Tax Account 007-12G-015

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Owners

HOLMES, RANDY LEE ET AL
3425 LITTLESTONE CT
FAYETTEVILLE, NC 28311-2561

DEMARY, SHIRLEY HOLMES ET AL

NSIAH, SARAH HOLMES ET AL

819244

Account Summary

Account ID	007-12G-015
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12G-015

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.67
Total	$59.67
Paid	$59.67
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

$59.67

Total

$59.67

Paid

$59.67

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	$59.67	$0.00	$59.67	$59.67	$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	$59.67	$3.96	$63.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.67	$3.96	$63.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.63	$0.00	$63.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"RANDY HOLMES" ONLINE	$-59.67	$0.00
07/10/2024	BILL	HOLMES, RANDY LEE ET AL	$59.67	$59.67
07/21/2023	PAYMENT	RANDY L HOLMES CHECK NUM: 023072118038832	$-63.63	$0.00
07/21/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.96	$63.63
07/12/2023	BILL	HOLMES, RANDY LEE ET AL	$59.67	$59.67
07/21/2022	PAYMENT	RANDY L HOLMES CHECK NUM: 022072118033583	$-63.63	$0.00
07/21/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.96	$63.63
07/12/2022	BILL	HOLMES, RANDY LEE ET AL	$59.67	$59.67
07/21/2021	PAYMENT	RANDY L HOLMES CHECK BANK: WF INTERNET NUM: 021072118042257	$-63.63	$0.00
07/14/2021	BILL	HOLMES, RANDY LEE ET AL	$63.63	$63.63
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	HOLMES, RANDY LEE ET AL	$59.27	$59.27
08/21/2019	PAYMENT	HILDEBRAN, MARY CHECK NUM: 4320	$-59.27	$0.00
07/10/2019	BILL	HILDEBRAND, J C & MARY	$59.27	$59.27
07/18/2018	PAYMENT	HILDEBRAND, MARY CHECK NUM: 4186	$-64.18	$0.00
07/09/2018	BILL	HILDEBRAND, J C & MARY	$64.18	$64.18
08/10/2017	PAYMENT	HILDEBRAND, MARY CHECK NUM: 4047	$-53.81	$0.00
07/07/2017	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
07/15/2016	PAYMENT	HILDEBRAND, MARY CHECK NUM: 3900	$-53.81	$0.00
07/08/2016	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
08/17/2015	PAYMENT	HILDEBRAND, MARY CHECK NUM: 3672	$-53.81	$0.00
07/08/2015	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
08/22/2014	PAYMENT	HILDEBRAND, MARY CHECK NUM: 3638	$-53.81	$0.00
07/10/2014	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
08/20/2013	PAYMENT	HILDEBRAND MRS, MARY EVELYN CREDIT: D BANK: OP INTERNET NUM: 045757	$-53.81	$0.00
07/16/2013	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
08/08/2012	PAYMENT	HILDEBRAND, MARY CHECK NUM: 3332	$-53.81	$0.00
07/10/2012	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
08/10/2011	PAYMENT	HILDEBRAND, J C & MARY CHECK NUM: 3119	$-53.81	$0.00
07/14/2011	BILL	HILDEBRAND, J C & MARY	$53.81	$53.81
08/12/2010	PAYMENT	HILDEBRAND, MARY CHECK NUM: 2916	$-54.11	$0.00
07/14/2010	BILL	HILDEBRAND, J C & MARY	$54.11	$54.11
09/10/2009	PAYMENT	HILDEBRAND, J C & MARY CHECK NUM: 2668	$-54.11	$0.00
07/21/2009	BILL	HILDEBRAND, J C & MARY	$54.11	$54.11
08/13/2008	PAYMENT	HILDEBRAND, J C & MARY CHECK NUM: 2486	$-54.11	$0.00
07/14/2008	BILL	HILDEBRAND, J C & MARY	$54.11	$54.11
08/10/2007	PAYMENT	HILDEBRAND, MARY CHECK NUM: 2364	$-54.11	$0.00
07/13/2007	BILL	HILDEBRAND, J C & MARY	$54.11	$54.11
08/24/2006	PAYMENT	HILDEBRAND, MARY CHECK NUM: 2407	$-54.09	$0.00
07/19/2006	BILL	HILDEBRAND, J C & MARY	$54.09	$54.09
08/17/2005	PAYMENT	HILDEBRAND, J C & MARY CHECK NUM: 2181	$-54.03	$0.00
07/21/2005	BILL	HILDEBRAND, J C & MARY	$54.03	$54.03
02/07/2005	PAYMENT	@	$-58.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.33	$58.44
07/01/2004	BILL	HILDEBRAND, J C & MARY @	$54.11	$54.11
08/14/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	HILDEBRAND, J C & MARY @	$54.10	$54.10