Tax Account LY001267

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Owners

HIGGINS, KEVIN D
686 LAKESHORE BLVD
INCLINE VILLAGE, NC 89451-0000

WELLINGTON STATION LLC

Account Summary

Account ID	LY001267
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY001267

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$94.09
Total	$103.50
Paid	$103.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$94.09

Total

$103.50

Paid

$103.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$94.09	$9.41	$94.09	$103.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$96.62	$9.66	$106.28	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$108.17	$0.00	$108.17	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$123.47	$0.00	$123.47	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$93.54	$0.00	$93.54	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$106.19	$0.00	$106.19	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$120.26	$0.00	$120.26	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2024	PAYMENT	KEVIN D HIGGINS PNP PNP - 154630796	$-103.50	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.41	$103.50
02/13/2024	BILL	HIGGINS, KEVIN D	$94.09	$94.09
01/17/2023	PAYMENT	HIGGINS, KEVIN D CHECK 6893	$-106.28	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.66	$106.28
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$96.62
09/06/2022	BILL	HIGGINS, KEVIN D	$96.62	$96.62
01/24/2022	PAYMENT	SMITH VALLEY REALTY CHECK 6524	$-108.17	$0.00
11/19/2021	BILL	HIGGINS, KEVIN D	$108.17	$108.17
12/22/2020	PAYMENT	SMITH VALLEY REALTY INC CHECK 6047	$-123.47	$0.00
11/20/2020	BILL	HIGGINS, KEVIN D	$123.47	$123.47
09/05/2019	PAYMENT	KEVIN HIGGINS CORK: D BANK: PNP INTERNET NUM: 63645975	$-93.54	$0.00
08/21/2019	BILL	HIGGINS, KEVIN D	$93.54	$93.54
10/16/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: WF INTERNET NUM: 018090503240390	$-106.19	$0.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-10.62	$106.19
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090503240390	$106.19	$116.81
10/16/2018	VOID	WELLINGTON STAT CORK: D BANK: WF INTERNET NUM: 018090503240390	$-106.19	$10.62
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.62	$116.81
08/22/2018	BILL	WELLINGTON STATION LLC	$106.19	$106.19
09/14/2017	PAYMENT	WELLINGTON STAT CORK: D BANK: WF INTERNET NUM: 017091203130398	$-120.26	$0.00
08/24/2017	BILL	WELLINGTON STATION LLC	$120.26	$120.26
09/23/2016	PAYMENT	WELLINGTON STAT CORK: D BANK: WF INTERNET NUM: 016092203078412	$-139.73	$0.00
09/07/2016	BILL	WELLINGTON STATION LLC	$139.73	$139.73
09/11/2015	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 1552	$-44.11	$0.00
08/31/2015	BILL	WELLINGTON STATION LLC	$44.11	$44.11
12/16/2014	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 84089612	$-51.28	$0.00
12/04/2014	BILL	WELLINGTON STATION LLC	$51.28	$51.28
10/21/2013	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 1465	$-58.05	$0.00
10/08/2013	BILL	WELLINGTON STATION LLC	$58.05	$58.05
10/30/2012	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 85275093	$-63.79	$0.00
10/09/2012	BILL	WELLINGTON STATION LLC	$63.79	$63.79
10/31/2011	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 35485385	$-71.18	$0.00
10/04/2011	BILL	WELLINGTON STATION LLC	$71.18	$71.18
12/23/2010	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 70-2382 NUM: 6858828	$-83.01	$0.00
12/14/2010	AMENDMENT	NO X IN RETURNED	$83.01	$83.01
11/10/2009	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 72-1224 NUM: 5054	$-93.76	$0.00
10/08/2009	BILL	WELLINGTON STATION LLC	$93.76	$93.76
11/03/2008	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 94-218 NUM: 1177	$-107.21	$0.00
10/27/2008	BILL	WELLINGTON STATION LLC	$107.21	$107.21
10/30/2007	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 94-218 NUM: 1078	$-125.31	$0.00
10/22/2007	BILL	WELLINGTON STATION LLC	$125.31	$125.31