Tax Account 006-55D-002

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Owners

CHANEY, BETTY A
8235 BRIDGEGATE DR
HUNTERSVILLE, NC 28078-1321

662206~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-55D-002
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55D-002

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHANEY, BETTY A CHECK 1077	$-42.16	$0.00
07/10/2024	BILL	CHANEY, BETTY A	$42.16	$42.16
08/17/2023	PAYMENT	CHANEY, BETTY A CHECK BANK: OP INTERNET NUM: 141XLC6QA	$-42.16	$0.00
07/12/2023	BILL	CHANEY, BETTY A	$42.16	$42.16
07/26/2022	PAYMENT	CHANEY, BETTY A CHECK NUM: 1017	$-42.16	$0.00
07/12/2022	BILL	CHANEY, BETTY A	$42.16	$42.16
07/28/2021	PAYMENT	CHANEY, BETTY A CHECK NUM: 1401	$-44.96	$0.00
07/14/2021	BILL	CHANEY, BETTY A	$44.96	$44.96
08/11/2020	PAYMENT	CHANEY, BETTY A CHECK NUM: 1368	$-44.45	$0.00
07/15/2020	BILL	CHANEY, BETTY A	$44.45	$44.45
08/05/2019	PAYMENT	CHANEY, BETTY A CHECK NUM: 1329	$-44.45	$0.00
07/10/2019	BILL	CHANEY, BETTY A	$44.45	$44.45
07/31/2018	PAYMENT	CHANEY, BETTY A CHECK NUM: 1271	$-44.29	$0.00
07/09/2018	BILL	CHANEY, BETTY A	$44.29	$44.29
09/20/2017	PAYMENT	CHANEY, BETTY A CREDIT: D BANK: OP INTERNET NUM: 03389B	$-41.97	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.97
07/07/2017	BILL	CHANEY, BETTY A	$40.36	$40.36
07/27/2016	PAYMENT	CHANEY, BETTY A CHECK NUM: 1104	$-40.36	$0.00
07/08/2016	BILL	CHANEY, BETTY A	$40.36	$40.36
07/24/2015	PAYMENT	CHANEY, BETTY A CHECK NUM: 1020	$-40.36	$0.00
07/08/2015	BILL	CHANEY, BETTY A	$40.36	$40.36
08/08/2014	PAYMENT	CHANEY, BETTY A CHECK NUM: 1622	$-40.36	$0.00
07/10/2014	BILL	CHANEY, BETTY A	$40.36	$40.36
08/19/2013	PAYMENT	CHANEY, BETTY A CHECK NUM: 1546	$-40.36	$0.00
07/16/2013	BILL	CHANEY, BETTY A	$40.36	$40.36
08/10/2012	PAYMENT	CHANEY, BETTY A CHECK NUM: 1452	$-40.36	$0.00
07/10/2012	BILL	CHANEY, ALVA J JR & BEETTY A	$40.36	$40.36
08/18/2011	PAYMENT	CHANEY, BETTY A CHECK NUM: 1379	$-40.36	$0.00
07/14/2011	BILL	CHANEY, ALVA J JR & BEETTY A	$40.36	$40.36
08/16/2010	PAYMENT	CHANEY, ALVA J JR CHECK NUM: 1138	$-40.58	$0.00
07/14/2010	BILL	CHANEY, ALVA J JR & BEETTY A	$40.58	$40.58
09/10/2009	PAYMENT	CHANEY, ALVA J JR & BEETTY A CHECK NUM: 1230	$-40.58	$0.00
07/21/2009	BILL	CHANEY, ALVA J JR & BEETTY A	$40.58	$40.58
08/20/2008	PAYMENT	CHANEY, BETTY A CHECK NUM: 1160	$-40.71	$0.00
07/14/2008	BILL	CHANEY, ALVA J JR & BEETTY A	$40.71	$40.71
08/15/2007	PAYMENT	CHANEY, BETTY CHECK NUM: 1030	$-40.71	$0.00
07/13/2007	BILL	CHANEY, ALVA J JR & BEETTY A	$40.71	$40.71
08/16/2006	PAYMENT	CHANEY, ALVA J JR & BEETTY A CHECK NUM: 11125	$-40.70	$0.00
07/19/2006	BILL	CHANEY, ALVA J JR & BEETTY A	$40.70	$40.70
08/25/2005	PAYMENT	CHANEY, ALVA J JR & BEETTY A CHECK NUM: 11016	$-40.65	$0.00
07/21/2005	BILL	CHANEY, ALVA J JR & BEETTY A	$40.65	$40.65
08/05/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	CHANEY, ALVA J JR & BE @	$40.71	$40.71
08/11/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	CHANEY, ALVA J JR & BE @	$40.70	$40.70