Tax Account 004-05B-001

Print Page · · Payments Cart · New Search

Owners

GUPTA, NITIN
4101 BLUEBILL DR UNIT 2
GREENVILLE, NC 27858-8324

782529

Account Summary

Account ID	004-05B-001
Account Type	Real Estate
Location	0 SEC 34 TWP 40N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-05B-001

Account Type

Real Estate

Location

0 SEC 34 TWP 40N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.58
Total	$36.58
Paid	$36.58
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

$36.58

Total

$36.58

Paid

$36.58

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	$36.58	$0.00	$36.58	$36.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"NITIN GUPTA" ONLINE	$-36.58	$0.00
07/10/2024	BILL	GUPTA, NITIN	$36.58	$36.58
07/24/2023	PAYMENT	GUPTA, NITIN CREDIT: D BANK: OP INTERNET NUM: 01267I	$-36.58	$0.00
07/12/2023	BILL	GUPTA, NITIN	$36.58	$36.58
07/29/2022	PAYMENT	GUPTA, NITIN CHECK BANK: OP INTERNET NUM: C9535MZNL	$-36.58	$0.00
07/12/2022	BILL	GUPTA, NITIN	$36.58	$36.58
07/28/2021	PAYMENT	GUPTA, NITIN CREDIT: D BANK: OP INTERNET NUM: 00208I	$-39.76	$0.00
07/14/2021	BILL	GUPTA, NITIN	$39.76	$39.76
08/18/2020	PAYMENT	MELLO, JOE & DOLORES CHECK NUM: 1662	$-39.31	$0.00
07/15/2020	BILL	GUPTA, NITIN	$39.31	$39.31
08/08/2019	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 1531	$-39.31	$0.00
07/10/2019	BILL	MELLO, JOE & DELORES TR	$39.31	$39.31
08/06/2018	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 1386	$-39.17	$0.00
07/09/2018	BILL	MELLO, JOE & DELORES TR	$39.17	$39.17
07/21/2017	PAYMENT	MELLO, JOE & DELORES/FAM TRUST CHECK NUM: 1227	$-35.67	$0.00
07/07/2017	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
08/11/2016	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 1084	$-35.67	$0.00
07/08/2016	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
07/22/2015	PAYMENT	MELLO, JOE & DELORES TR CHECK	$-35.67	$0.00
07/08/2015	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
07/28/2014	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 755	$-35.67	$0.00
07/10/2014	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
08/01/2013	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 587	$-35.67	$0.00
07/16/2013	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
07/26/2012	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 430	$-35.67	$0.00
07/10/2012	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
07/28/2011	PAYMENT	MELLO, JOE & DELORES TR CHECK	$-35.67	$0.00
07/14/2011	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
07/27/2010	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 0119	$-35.67	$0.00
07/14/2010	BILL	MELLO, JOE & DELORES TR	$35.67	$35.67
09/22/2009	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 2468	$-36.07	$0.00
07/21/2009	BILL	MELLO, JOE & DELORES TR	$36.07	$36.07
07/29/2008	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 2300	$-36.07	$0.00
07/14/2008	BILL	MELLO, JOE & DELORES TR	$36.07	$36.07
07/25/2007	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 2114	$-36.07	$0.00
07/13/2007	BILL	MELLO, JOE & DELORES TR	$36.07	$36.07
09/18/2006	PAYMENT	MELLO, JOE CHECK NUM: 1940	$-35.12	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.40	$35.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	MELLO, JOE & DELORES TR	$35.12	$35.12
09/12/2005	PAYMENT	MELLO, JOE & DELORES TR CHECK NUM: 1630	$-35.12	$0.00
07/21/2005	BILL	MELLO, JOE & DELORES TR	$35.12	$35.12
07/21/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	MELLO, JOE & DELORES T @	$35.17	$35.17
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MELLO, JOE & DELORES T @	$35.17	$35.17