Tax Account 007-080-054

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Owners

HENRY, KATHARINE G
20 MOUNTAIN HOUSE LN
CASHIERS, NC 28717-9607

655608

Account Summary

Account ID	007-080-054
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-054

Account Type

Real Estate

Location

0 SEC 9 TWP 33N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.68
Total	$717.68
Paid	$717.68
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

$717.68

Total

$717.68

Paid

$717.68

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	$179.69	$0.00	$179.69	$179.69	$0.00
2	10/07/2024	10/17/2024	Paid	$179.33	$0.00	$179.33	$179.33	$0.00
3	01/06/2025	01/16/2025	Paid	$179.33	$0.00	$179.33	$179.33	$0.00
4	03/03/2025	03/13/2025	Paid	$179.33	$0.00	$179.33	$179.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.94	$49.61	$752.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$672.45	$0.00	$672.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$586.43	$0.00	$586.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$528.96	$0.00	$528.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$510.34	$5.10	$515.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$484.92	$0.00	$484.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$416.47	$4.17	$420.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$393.41	$0.00	$393.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$390.85	$0.00	$390.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$414.68	$0.00	$414.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	6.40	6.40	.00	.00
2023-2024	S31	Humboldt Water	5.55	5.55	.00	.00
2022-2023	S31	Humboldt Water	5.55	5.55	.00	.00
2021-2022	S31	Humboldt Water	5.55	5.55	.00	.00
2020-2021	S31	Humboldt Water	5.12	5.12	.00	.00
2019-2020	S31	Humboldt Water	4.70	4.70	.00	.00
2018-2019	S31	Humboldt Water	4.27	4.27	.00	.00
2017-2018	S31	Humboldt Water	2.56	2.56	.00	.00
2016-2017	S31	Humboldt Water	2.56	2.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	HENRY, KATHARINE CHECK 3383	$-14.74	$0.00
07/19/2024	PAYMENT	HENRY, KATHARINE / AS YOU LIKE IT CHECK 3324	$-702.94	$14.74
07/10/2024	BILL	HENRY, KATHARINE G	$717.68	$717.68
03/08/2024	PAYMENT	HENRY, KATHARINE G CHECK 0246	$-17.58	$0.00
11/03/2023	PAYMENT	HENRY, KATHARINE/AS YOU LIKE IT CHECK 3311	$-734.97	$17.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.58	$752.55
09/18/2023	AMENDMENT	RETURNED CK FEE	$25.00	$734.97
09/18/2023	ADJUSTMENT	"HENRY, KATHARINE AS YOU LIK" CHECK 3192 VOIDED PAYMENT: 841845. REASON: RETURNED CHECK	$702.94	$709.97
09/08/2023	PAYMENT	"HENRY, KATHARINE AS YOU LIK" CHECK 3192	$-702.94	$7.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$709.97
07/12/2023	BILL	HENRY, KATHARINE G	$702.94	$702.94
08/02/2022	PAYMENT	HENRY, KATHARINE G CHECK NUM: 1746	$-672.45	$0.00
07/12/2022	BILL	HENRY, KATHARINE G	$672.45	$672.45
08/19/2021	PAYMENT	HENRY, KATHARINE G CHECK NUM: 3162	$-586.43	$0.00
07/14/2021	BILL	HENRY, KATHARINE G	$586.43	$586.43
08/05/2020	PAYMENT	HENRY, KATHARINE G CHECK NUM: 3140	$-528.96	$0.00
07/15/2020	BILL	HENRY, KATHARINE G	$528.96	$528.96
10/18/2019	PAYMENT	HENRY, KATHARINE CHECK NUM: 2973	$-5.10	$0.00
08/30/2019	PAYMENT	HENRY, KATHARINE AS YOU LIKE I CHECK NUM: 2952	$-510.34	$5.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$515.44
07/10/2019	BILL	HENRY, KATHARINE G	$510.34	$510.34
08/21/2018	PAYMENT	HENRY, KATHARINE G CHECK NUM: 2765	$-484.92	$0.00
07/09/2018	BILL	HENRY, KATHARINE G	$484.92	$484.92
10/23/2017	PAYMENT	HENRY, KATHARINE G CHECK NUM: 2674	$-4.17	$0.00
09/08/2017	PAYMENT	HENRY, KATHARINE/AS YOU LIKEIT CHECK NUM: 2661	$-416.47	$4.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.17	$420.64
07/07/2017	BILL	HENRY, KATHARINE G	$416.47	$416.47
08/22/2016	PAYMENT	HENRY, KATHARINE G ET AL CHECK NUM: 2548	$-393.41	$0.00
07/08/2016	BILL	HENRY, KATHARINE G	$393.41	$393.41
07/24/2015	PAYMENT	HENRY, KATHARINE/AS YOU LIKE I CHECK NUM: 2439	$-390.85	$0.00
07/08/2015	BILL	HENRY, KATHARINE G	$390.85	$390.85
08/27/2014	PAYMENT	HENRY, KATHARINE/AS YOU LIKE I CHECK NUM: 2363	$-414.68	$0.00
07/10/2014	BILL	HENRY, KATHARINE G	$414.68	$414.68
08/06/2013	PAYMENT	HENRY, KATHARINE/AS YOU LIKE I CHECK NUM: 2255	$-398.01	$0.00
07/16/2013	BILL	HENRY, KATHARINE G	$398.01	$398.01
08/21/2012	PAYMENT	HENRY, KATHARINE G CHECK NUM: 2176	$-368.88	$0.00
07/10/2012	BILL	HENRY, KATHARINE G	$368.88	$368.88
03/07/2012	PAYMENT	BELLER, ERNEST D & LINDA CHECK NUM: 5115	$-86.59	$0.00
01/04/2012	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5099	$-86.59	$86.59
10/12/2011	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5074	$-86.59	$173.18
08/18/2011	PAYMENT	BELLER, ERNEST D & LINDA CHECK NUM: 5054	$-86.61	$259.77
07/14/2011	BILL	BELLER, ERNEST D & LINDA	$346.38	$346.38
03/24/2011	PAYMENT	BELLER, ERNEST D & LINDA CHECK NUM: 4996	$-87.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.36	$87.43
01/03/2011	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 4956	$-84.07	$84.07
10/06/2010	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 4932	$-84.07	$168.14
09/22/2010	PAYMENT	BELLER, ERNEST D & LINDA CASH	$-3.36	$252.21
09/22/2010	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 4925	$-84.07	$255.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.36	$339.64
07/14/2010	BILL	BELLER, ERNEST D & LINDA	$336.28	$336.28
05/07/2010	PAYMENT	STEWART TITLE CHECK NUM: 118671	$-382.46	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$382.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.85	$375.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.69	$352.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.16	$337.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$329.76
07/21/2009	BILL	DONDERO, PETER B & SUE A	$326.49	$326.49
05/04/2009	PAYMENT	DONDERO, PETER & SUE/N PORTER CHECK NUM: 1126	$-348.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.22	$348.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.64	$327.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.58	$313.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$306.18
07/14/2008	BILL	DONDERO, PETER B & SUE A	$303.15	$303.15
03/20/2008	PAYMENT	STEWART TITLE CHECK NUM: 102619	$-328.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.02	$328.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.87	$308.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.15	$296.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.86	$288.86
07/13/2007	BILL	DONDERO, PETER B & SUE A	$286.00	$286.00
06/05/2007	PAYMENT	DONDERO, PETER B & SUE CASH	$-318.37	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.24	$318.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$316.13
04/26/2007	ADJUSTMENT	nsf ck #8103 NUM: 8103	$309.13	$309.13
03/16/2007	VOID	ELKO GARDEN & LANDSCAPE CHECK NUM: 8103	$-309.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.82	$309.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.10	$290.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$278.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$271.49
07/19/2006	BILL	DONDERO, PETER B & SUE A	$268.80	$268.80
05/08/2006	PAYMENT	DONDERO, PETER B & SUE CHECK NUM: 7712	$-303.45	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$303.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.04	$296.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.60	$278.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.45	$266.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$260.36
07/21/2005	BILL	DONDERO, PETER B & SUE A	$257.78	$257.78
03/17/2005	PAYMENT	@	$-278.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.61	$278.28
07/01/2004	BILL	DONDERO, PETER B & SUE @	$257.67	$257.67
03/15/2004	PAYMENT	@	$-277.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.53	$277.12
07/01/2003	BILL	DONDERO, PETER B & SUE @	$256.59	$256.59