Tax Account CS009564
Owners
SMART SKY LLC
430 DAVIS DR STE 350
MORRISVILLE, NC 27560
Account Summary
| Account ID | CS009564 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $13.69 |
| Currently Due | $13.69 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $162.34 |
| Total | $177.20 |
| Paid | $163.51 |
| Balance | $13.69 |
| Due | $13.69 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
Delinquent Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.02 | .67 | .67 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 4.61 | .39 | .39 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2024 | PAYMENT | SMART SKY LLC CHECK 23404 | $-163.51 | $13.69 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $177.20 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $172.20 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.86 | $163.51 |
| 12/05/2023 | BILL | SMART SKY LLC | $148.65 | $148.65 |