Tax Account 007-12G-032

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Owners

GARNER, DONNA SUE
638 SPARTANBURG HWY STE 70-143
HENDERSONVILLE, NC 28792-5910

Account Summary

Account ID	007-12G-032
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$24.36
Currently Due	$24.36

$24.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$0.00
Balance	$24.36
Due	$24.36
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.42	$0.94	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$6.54	$36.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	GARNER, DONNA SUE	$23.42	$23.42
08/18/2023	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 023081818035358	$-23.42	$0.00
07/12/2023	BILL	GARNER, DONNA SUE	$23.42	$23.42
08/02/2022	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 022080218079392	$-23.42	$0.00
07/12/2022	BILL	GARNER, DONNA SUE	$23.42	$23.42
07/27/2021	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 021072718064986	$-24.98	$0.00
07/14/2021	BILL	GARNER, DONNA SUE	$24.98	$24.98
08/12/2020	PAYMENT	DONNA S GARNER CHECK NUM: 020081218040299	$-24.70	$0.00
07/15/2020	BILL	GARNER, DONNA SUE	$24.70	$24.70
08/13/2019	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 019081318053589	$-24.70	$0.00
07/10/2019	BILL	GARNER, DONNA SUE	$24.70	$24.70
04/09/2019	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 019040918053987	$-36.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	GARNER, DONNA SUE	$29.73	$29.73
07/17/2017	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 017071518028138	$-22.42	$0.00
07/07/2017	BILL	GARNER, DONNA SUE	$22.42	$22.42
07/14/2016	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 016071418020390	$-22.42	$0.00
07/08/2016	BILL	GARNER, DONNA SUE	$22.42	$22.42
07/22/2015	PAYMENT	DONNA S GARNER CHECK BANK: WF INTERNET NUM: 015072218021111	$-22.42	$0.00
07/08/2015	BILL	GARNER, DONNA SUE	$22.42	$22.42
07/30/2014	PAYMENT	CHASE ONLINE BILL PAY CHECK NUM: 329673752	$-22.42	$0.00
07/10/2014	BILL	GARNER, DONNA SUE	$22.42	$22.42
10/07/2013	PAYMENT	GARNER, DONNA S CHECK NUM: 279395829	$-23.32	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	GARNER, DONNA SUE	$22.42	$22.42
09/10/2012	PAYMENT	GARNER, DONNA SUE CHECK NUM: 214695228	$-22.42	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.90	$22.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	GARNER, DONNA SUE	$22.42	$22.42
08/23/2011	PAYMENT	GARNER, DONNA SUE CHECK NUM: 152168768	$-22.42	$0.00
07/14/2011	BILL	GARNER, DONNA SUE	$22.42	$22.42
07/26/2010	PAYMENT	PRICE, VENSON CASH	$-22.55	$0.00
07/14/2010	BILL	GARNER, DONNA SUE	$22.55	$22.55
07/22/2009	PAYMENT	GARNER, DONNA SUE CHECK NUM: 105	$-57.59	$0.00
07/21/2009	BILL	GARNER, DONNA SUE	$22.55	$57.59
07/01/2009	INTEREST	Monthly Interest	$0.19	$35.04
06/01/2009	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	GARNER, DONNA SUE	$22.67	$22.67
09/05/2007	PAYMENT	GARNER, DONNA SUE CHECK NUM: 9511	$-22.67	$0.00
07/13/2007	BILL	GARNER, DONNA SUE	$22.67	$22.67
08/16/2006	PAYMENT	GARNER, DONNA SUE CHECK NUM: 853352	$-22.67	$0.00
07/19/2006	BILL	GARNER, DONNA SUE	$22.67	$22.67
08/17/2005	PAYMENT	GARNER, DONNA SUE CHECK NUM: 35681843	$-22.64	$0.00
07/21/2005	BILL	GARNER, DONNA SUE	$22.64	$22.64
08/24/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GARNER, DONNA SUE @	$22.67	$22.67
02/24/2004	PAYMENT	@	$-24.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.81	$24.48
07/01/2003	BILL	GARNER, DONNA SUE @	$22.67	$22.67