Tax Account 004-020-005

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Owners

AFRIDI, SAIFULLAH KHAN
609 HOGANS VALLEY WAY
CARY, NC 27513-5696

749703

Account Summary

Account ID	004-020-005
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-020-005

Account Type

Real Estate

Location

0 TWP 37N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.20
Total	$591.06
Paid	$591.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.20

Total

$591.06

Paid

$591.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.39	$5.86	$146.39	$152.25	$0.00
2	10/07/2024	10/17/2024	Paid	$146.27	$0.00	$146.27	$146.27	$0.00
3	01/06/2025	01/16/2025	Paid	$146.27	$0.00	$146.27	$146.27	$0.00
4	03/03/2025	03/13/2025	Paid	$146.27	$0.00	$146.27	$146.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.20	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$585.20	$87.77	$672.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$636.23	$160.74	$796.97	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$628.95	$94.34	$723.29	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$628.95	$94.34	$723.29	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$626.71	$0.00	$626.71	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"NASREEN AFRIDI" ONLINE	$-591.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$591.06
07/10/2024	BILL	AFRIDI, SAIFULLAH KHAN	$585.20	$585.20
08/17/2023	PAYMENT	AFRIDI, SAIFULLAH KHAN CREDIT: D BANK: OP INTERNET NUM: 042569	$-585.20	$0.00
07/12/2023	BILL	AFRIDI, SAIFULLAH KHAN	$585.20	$585.20
04/17/2023	PAYMENT	AFRIDI, SAIFULLAH KHAN CHECK BANK: OP INTERNET NUM: 9DSSQ4SPL	$-1,469.94	$0.00
04/03/2023	INTEREST	Monthly Interest	$5.30	$1,469.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.96	$1,464.64
03/01/2023	INTEREST	Monthly Interest	$5.30	$1,423.68
02/01/2023	INTEREST	Monthly Interest	$5.30	$1,418.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.33	$1,413.08
01/03/2023	INTEREST	Monthly Interest	$5.30	$1,386.75
12/01/2022	INTEREST	Monthly Interest	$5.30	$1,381.45
11/01/2022	INTEREST	Monthly Interest	$5.30	$1,376.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.63	$1,370.85
10/04/2022	INTEREST	Monthly Interest	$5.30	$1,356.22
09/01/2022	INTEREST	Monthly Interest	$5.30	$1,350.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.85	$1,345.62
08/01/2022	INTEREST	Monthly Interest	$5.30	$1,339.77
07/12/2022	BILL	AFRIDI, SAIFULLAH KHAN	$585.20	$1,334.47
07/01/2022	INTEREST	Monthly Interest	$5.30	$749.27
06/01/2022	INTEREST	Monthly Interest	$5.30	$743.97
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$738.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.54	$731.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.63	$687.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.91	$658.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.36	$642.59
07/14/2021	BILL	AFRIDI, SAIFULLAH KHAN	$636.23	$636.23
04/09/2021	PAYMENT	SAIFULLAH AFRIDI CHECK NUM: ACH	$-723.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.03	$723.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.30	$679.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.72	$650.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.29	$635.24
07/15/2020	BILL	AFRIDI, SAIFULLAH KHAN	$628.95	$628.95
04/03/2020	PAYMENT	SAIFULLAH AFRIDI CHECK NUM: ACH	$-201.26	$0.00
04/03/2020	PAYMENT	SAIFULLAH AFRIDI CHECK NUM: ACH	$-185.53	$201.26
04/03/2020	PAYMENT	SAIFULLAH AFRIDI CHECK NUM: ACH	$-172.95	$386.79
04/03/2020	PAYMENT	SAIFULLAH AFRIDI CHECK NUM: ACH	$-163.55	$559.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.03	$723.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$679.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.30	$679.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.72	$650.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.29	$635.24
07/10/2019	BILL	AFRIDI, SAIFULLAH KHAN	$628.95	$628.95
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-626.71	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$626.71	$626.71
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-570.71	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$570.71	$570.71
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-570.71	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$570.71	$570.71
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-570.71	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$570.71	$570.71
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-570.71	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$570.71	$570.71
06/03/2014	PAYMENT	PILCH, RODNEY CREDIT: D BANK: OP INTERNET NUM: 005851	$-668.08	$0.00
06/02/2014	INTEREST	Monthly Interest	$4.76	$668.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$663.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.95	$656.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.68	$616.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.27	$590.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.71	$576.42
07/16/2013	BILL	PILCH, RODNEY G	$570.71	$570.71
04/08/2013	PAYMENT	PILCH, RODNEY CREDIT: D BANK: OP INTERNET NUM: 005825	$-305.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.27	$305.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.71	$291.05
10/19/2012	PAYMENT	PILCH, RODNEY G CREDIT: D BANK: OP INTERNET NUM: 035136	$-305.35	$285.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.27	$590.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.71	$576.42
07/10/2012	BILL	PILCH, RODNEY G	$570.71	$570.71
03/06/2012	PAYMENT	PILCH, RODNEY CREDIT: D BANK: OP INTERNET NUM: 04511A	$-291.05	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.71	$291.05
09/28/2011	PAYMENT	PILCH, RODNEY G CREDIT: D BANK: OP INTERNET NUM: 01533A	$-291.08	$285.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.71	$576.42
07/14/2011	BILL	PILCH, RODNEY G	$570.71	$570.71
03/14/2011	PAYMENT	RODNEY G PILCH CREDIT: D BANK: OP INTERNET NUM: 05505B	$-142.67	$0.00
01/05/2011	PAYMENT	RODNEY PILCH CREDIT: D BANK: OP INTERNET NUM: 02514B	$-142.67	$142.67
10/07/2010	PAYMENT	RODNEY PILCH CREDIT: D BANK: OP INTERNET NUM: 03528B	$-142.67	$285.34
08/24/2010	PAYMENT	RODNEY G PILCH CREDIT: D BANK: OP INTERNET NUM: 05569B	$-142.70	$428.01
07/14/2010	BILL	PILCH, RODNEY G	$570.71	$570.71
02/26/2010	PAYMENT	RODNEY PILCH CREDIT: D BANK: INTERNET PMT	$-144.29	$0.00
01/05/2010	PAYMENT	RODNEY PILCH CREDIT: D BANK: INTERNET PMT	$-144.29	$144.29
10/06/2009	PAYMENT	RODNEY PILCH CREDIT: D BANK: INTERNET PMT	$-144.29	$288.58
08/18/2009	PAYMENT	RODNEY PILCH CREDIT: D BANK: INTERNET PMT	$-144.31	$432.87
07/21/2009	BILL	PILCH, RODNEY G	$577.18	$577.18
03/02/2009	PAYMENT	PILCH, RODNEY G CREDIT: D	$-144.29	$0.00
01/05/2009	PAYMENT	PILCH, RODNEY G CREDIT: D	$-144.29	$144.29
10/06/2008	PAYMENT	PILCH, RODNEY G CREDIT: D	$-144.29	$288.58
08/27/2008	PAYMENT	PILCH, RODNEY G CHECK NUM: 5351	$-144.31	$432.87
07/14/2008	BILL	PILCH, RODNEY G	$577.18	$577.18
03/03/2008	PAYMENT	PILCH, RODNEY G CHECK NUM: 5347	$-142.43	$0.00
12/24/2007	PAYMENT	PILCH, RODNEY CHECK NUM: 5344	$-142.43	$142.43
10/01/2007	PAYMENT	PILCH, RODNEY CHECK NUM: 5341	$-142.43	$284.86
08/28/2007	PAYMENT	TICOR TITLE CHECK NUM: 40025663	$-142.45	$427.29
07/13/2007	BILL	WIGGINTON, SCOTT H	$569.74	$569.74
08/14/2006	PAYMENT	TEXAS LAND CO CHECK NUM: 1050	$-24.89	$0.00
07/19/2006	BILL	WIGGINTON, SCOTT H	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64