Tax Account MH002544

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Owners

AFFONSO, EDWARD OR SHARON
5620 MARSH BAY DR
WILMINGTON, NC 28409

Account Summary

Account ID	MH002544
Account Type	Personal Property
Location	28A FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002544

Account Type

Personal Property

Location

28A FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.09
Total	$38.09
Paid	$38.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.09

Total

$38.09

Paid

$38.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.09	$0.00	$38.09	$38.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.08	$3.81	$41.89	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$35.46	$3.55	$39.01	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$42.85	$3.55	$46.40	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$35.50	$3.55	$39.05	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$35.44	$0.00	$35.44	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	EDWARD OR SHARON AFFONSO PNP PNP - 160071852	$-38.09	$0.00
07/16/2024	BILL	AFFONSO, EDWARD OR SHARON	$38.09	$38.09
04/08/2024	PAYMENT	AFFONSO FAMILY TRUST PNP PNP - 153944288	$-41.89	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.81	$41.89
07/14/2023	BILL	AFFONSO, EDWARD OR SHARON	$38.08	$38.08
02/23/2023	PAYMENT	EDWARD OR SHARON AFFONSO PNP PNP - 130076519	$-39.01	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.55	$39.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$35.46
07/14/2022	BILL	AFFONSO, EDWARD OR SHARON	$35.52	$35.52
04/04/2022	PAYMENT	EDWARD OR SHARON AFFONSO PNP PNP - 112026432	$-46.40	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$46.40
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.55	$39.07
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.52
07/22/2021	BILL	AFFONSO, EDWARD OR SHARON	$35.52	$35.52
01/14/2021	PAYMENT	EDWARD OR SHARON AFFONSO PNP PNP - 87173636	$-39.05	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.55	$39.05
07/07/2020	BILL	AFFONSO, EDWARD OR SHARON	$35.50	$35.50
08/04/2019	PAYMENT	EDWARD AFFONSO CORK: D BANK: PNP INTERNET NUM: 62191973	$-35.48	$0.00
07/10/2019	BILL	AFFONSO, EDWARD OR SHARON	$35.48	$35.48
09/05/2018	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK NUM: 3786	$-35.44	$0.00
08/29/2018	AMENDMENT	create bill	$35.44	$35.44
07/19/2016	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK NUM: 3352	$-34.26	$0.00
07/14/2016	BILL	AFFONSO, EDWARD OR SHARON	$34.26	$34.26
07/16/2015	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK NUM: 2816	$-34.26	$0.00
07/08/2015	BILL	AFFONSO, EDWARD OR SHARON	$34.26	$34.26
07/24/2014	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK NUM: 2295	$-34.26	$0.00
07/10/2014	BILL	AFFONSO, EDWARD OR SHARON	$34.26	$34.26
07/24/2013	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK NUM: 1757	$-33.75	$0.00
07/11/2013	BILL	AFFONSO, EDWARD OR SHARON	$33.75	$33.75
07/26/2012	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK NUM: 1270	$-32.77	$0.00
07/12/2012	BILL	AFFONSO, EDWARD OR SHARON	$32.77	$32.77
08/08/2011	PAYMENT	AFFONSO, EDWARD T/SHARON L CHECK NUM: 1457	$-32.00	$0.00
07/13/2011	BILL	AFFONSO, EDWARD OR SHARON	$32.00	$32.00
07/29/2010	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 5908	$-32.00	$0.00
07/13/2010	BILL	AFFONSO, EDWARD OR SHARON	$32.00	$32.00
08/11/2009	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 5416	$-31.22	$0.00
07/09/2009	BILL	AFFONSO, EDWARD OR SHARON	$31.22	$31.22
08/04/2008	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 4891	$-31.29	$0.00
07/16/2008	BILL	AFFONSO, EDWARD OR SHARON	$31.29	$31.29
08/17/2007	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 4388	$-31.29	$0.00
07/13/2007	BILL	AFFONSO, EDWARD OR SHARON	$31.29	$31.29
08/07/2006	PAYMENT	AFFONSO, EDWARD T OR SHARON CHECK BANK: 94-7074 NUM: 3783	$-31.31	$0.00
07/18/2006	BILL	AFFONSO, EDWARD OR SHARON	$31.31	$31.31
08/03/2005	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 3222	$-31.17	$0.00
07/26/2005	BILL	AFFONSO, EDWARD OR SHARON	$31.17	$31.17
07/23/2004	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 2680	$-31.17	$0.00
07/08/2004	BILL	AFFONSO, EDWARD OR SHARON	$31.17	$31.17
08/08/2003	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 2123	$-30.84	$0.00
07/23/2003	BILL	AFFONSO, EDWARD OR SHARON	$30.84	$30.84
07/16/2002	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 20158	$-29.83	$0.00
07/10/2002	BILL	AFFONSO, EDWARD OR SHARON	$29.83	$29.83
07/24/2001	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-7074 NUM: 19606	$-29.33	$0.00
07/13/2001	BILL	AFFONSO, EDWARD OR SHARON	$29.33	$29.33
08/02/2000	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 94-204 NUM: 19026	$-28.72	$0.00
07/14/2000	BILL	AFFONSO, EDWARD OR SHARON	$28.72	$28.72
08/03/1999	PAYMENT	AFFONSO, EDWARD OR SHARON CHECK BANK: 91-119 NUM: 18383	$-30.35	$0.00
07/20/1999	BILL	AFFONSO, EDWARD OR SHARON	$30.35	$30.35