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 | 8660 HWY 50 STAGECOACH |
| Balance | $128.79 |
| Currently Due | $128.79 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $128.79 |
| Total | $128.79 |
| Paid | $0.00 |
| Balance | $128.79 |
| Due | $128.79 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $162.34 | $14.86 | $177.20 | $0.00 | $0.00 | 3.4878 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | SMART SKY LLC | $128.79 | $128.79 |
| 07/15/2024 | PAYMENT | SMARTSKY NETWORKS LLC PNP PNP - 159131533 | $-13.69 | $0.00 |
| 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 |