Tax Account 003-910-011
Owners
BENNETT, LAURA J TR
5238 WINDLASS RD
SOUTHPORT, NC 28461-0050
THE LAURA JANE BENNETT LIVING
TRUST DATED 11262019
767235
Account Summary
| Account ID | 003-910-011 |
|---|---|
| Account Type | Real Estate |
| Location | 344 B ST MONTELLO |
| Balance | $16.17 |
| Currently Due | $16.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $93.29 |
| Total | $93.29 |
| Paid | $77.12 |
| Balance | $16.17 |
| Due | $16.17 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $72.54 | $0.00 | $72.54 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $68.27 | $0.00 | $68.27 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $57.44 | $0.00 | $57.44 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $40.19 | $0.00 | $40.19 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $38.78 | $0.00 | $38.78 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $36.86 | $0.00 | $36.86 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $32.16 | $0.00 | $32.16 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 12.40 | 2.60 | 2.60 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BENNETT, LAURA J SYS 1213 ORIG: CHECK | $-77.12 | $16.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.17 | $93.29 |
| 08/30/2024 | ADJUSTMENT | BENNETT, LAURA J CHECK 1213 VOIDED PAYMENT: 918360. REASON: AMENDMENT TO RE 2025 | $77.12 | $77.12 |
| 07/30/2024 | PAYMENT | BENNETT, LAURA J CHECK 1213 | $-77.12 | $0.00 |
| 07/10/2024 | BILL | BENNETT, LAURA J TR | $77.12 | $77.12 |
| 08/01/2023 | PAYMENT | BENNETT, LAURA J CHECK NUM: 1138 | $-72.54 | $0.00 |
| 07/12/2023 | BILL | BENNETT, LAURA J TR | $72.54 | $72.54 |
| 08/19/2022 | PAYMENT | BENNETT, LAURA J CHECK NUM: 1068 | $-68.27 | $0.00 |
| 07/12/2022 | BILL | BENNETT, LAURA J TR | $68.27 | $68.27 |
| 08/26/2021 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 5118 | $-57.44 | $0.00 |
| 07/14/2021 | BILL | BENNETT, LAURA J TR | $57.44 | $57.44 |
| 08/25/2020 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 5245 | $-40.19 | $0.00 |
| 07/15/2020 | BILL | BENNETT, LAURA J TR | $40.19 | $40.19 |
| 08/15/2019 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 4810 | $-38.78 | $0.00 |
| 07/10/2019 | BILL | BENNETT, LAURA J | $38.78 | $38.78 |
| 08/17/2018 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 4582 | $-36.86 | $0.00 |
| 07/09/2018 | BILL | BENNETT, LAURA J | $36.86 | $36.86 |
| 08/21/2017 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 4351 | $-32.16 | $0.00 |
| 07/07/2017 | BILL | BENNETT, LAURA J | $32.16 | $32.16 |
| 08/22/2016 | PAYMENT | BENNETT, LAURA J CHECK NUM: MO | $-10.18 | $0.00 |
| 07/08/2016 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/21/2015 | PAYMENT | BENNETT, LAURA J CHECK NUM: MO | $-10.18 | $0.00 |
| 07/08/2015 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/26/2014 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 3662 | $-10.18 | $0.00 |
| 07/10/2014 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/29/2013 | PAYMENT | BENNETT, LAURA J CHECK NUM: 3415 | $-10.18 | $0.00 |
| 07/16/2013 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/28/2012 | PAYMENT | BENNETT, LAURA J CHECK NUM: 3164 | $-10.18 | $0.00 |
| 07/10/2012 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/23/2011 | PAYMENT | BENNETT, LAURA J CHECK NUM: MO/VARIOUS | $-10.18 | $0.00 |
| 07/14/2011 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/27/2010 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 2665 | $-10.18 | $0.00 |
| 07/14/2010 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 09/21/2009 | PAYMENT | BENNETT, LAURA J CHECK NUM: 2411 | $-10.18 | $0.00 |
| 07/21/2009 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/20/2008 | PAYMENT | BENNETT, LAURA J CHECK NUM: 2139 | $-10.18 | $0.00 |
| 07/14/2008 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/03/2007 | PAYMENT | BENNETT, LAURA J CHECK NUM: 1875 | $-10.18 | $0.00 |
| 07/13/2007 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 09/06/2006 | PAYMENT | BENNETT, LAURA J CHECK NUM: 1593 | $-10.18 | $0.00 |
| 07/19/2006 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/30/2005 | PAYMENT | LAURA JANE BENNETT CHECK NUM: 1298 | $-10.18 | $0.00 |
| 07/21/2005 | BILL | BENNETT, LAURA J | $10.18 | $10.18 |
| 08/17/2004 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2004 | BILL | BENNETT, JOHN F JR & L @ | $10.19 | $10.19 |
| 09/10/2003 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2003 | BILL | BENNETT, JOHN F JR & L @ | $10.19 | $10.19 |
