Tax Account 007-12O-002

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Owners

SOTTOSANTI, LAWRENCE A JR
168 WHETSTONE DR
ANGIER, NC 27501-5606

Account Summary

Account ID	007-12O-002
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 58E MDB&M
Balance	$149.91
Currently Due	$37.59

$37.59 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $149.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$0.00
Balance	$149.91
Due	$37.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$37.59	$0.00	$37.59	$0.00	$37.59	Pay $37.59 Now
2	10/06/2025	10/16/2025	Due	$37.44	$0.00	$37.44	$0.00	$75.03	Pay $75.03 Now
3	01/05/2026	01/15/2026	Due	$37.44	$0.00	$37.44	$0.00	$112.47	Pay $112.47 Now
4	03/02/2026	03/12/2026	Due	$37.44	$0.00	$37.44	$0.00	$149.91	Pay $149.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.91	$24.49	$174.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$35.67	$195.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$61.06	$219.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$49.18	$207.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$32.13	$175.62	$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
07/11/2025	BILL	SOTTOSANTI, LAWRENCE A JR	$149.91	$149.91
04/28/2025	PAYMENT	"ROBERT SOTTOSANTI" ONLINE	$-174.40	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$174.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.49	$172.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.75	$161.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$155.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$151.41
07/10/2024	BILL	SOTTOSANTI, LAWRENCE A JR	$149.91	$149.91
07/31/2023	PAYMENT	MICHELE ROGERS CHECK NUM: 023073103073918	$-149.91	$0.00
07/12/2023	BILL	SOTTOSANTI, LAWRENCE A JR	$149.91	$149.91
07/22/2022	PAYMENT	ROGERS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 02181P	$-149.91	$0.00
07/12/2022	BILL	SOTTOSANTI, LAWRENCE A JR	$149.91	$149.91
05/26/2022	PAYMENT	ROGERS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 02582P	$-621.88	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$621.88
05/02/2022	INTEREST	Monthly Interest	$2.64	$614.88
04/01/2022	INTEREST	Monthly Interest	$2.64	$612.24
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$609.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.19	$602.27
03/01/2022	INTEREST	Monthly Interest	$2.64	$591.08
02/01/2022	INTEREST	Monthly Interest	$2.64	$588.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.19	$585.80
01/03/2022	INTEREST	Monthly Interest	$2.64	$578.61
12/01/2021	INTEREST	Monthly Interest	$2.64	$575.97
11/01/2021	INTEREST	Monthly Interest	$2.64	$573.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$570.69
10/01/2021	INTEREST	Monthly Interest	$2.64	$566.69
09/01/2021	INTEREST	Monthly Interest	$2.64	$564.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$561.41
08/02/2021	INTEREST	Monthly Interest	$2.64	$559.81
07/14/2021	BILL	SOTTOSANTI, LAWRENCE A JR	$159.87	$557.17
07/02/2021	INTEREST	Monthly Interest	$2.64	$397.30
05/31/2021	INTEREST	Monthly Interest	$1.32	$394.66
05/06/2021	AMENDMENT	Publication Fee	$7.00	$393.34
04/30/2021	INTEREST	Monthly Interest	$1.32	$386.34
03/31/2021	INTEREST	Monthly Interest	$1.32	$385.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.06	$383.70
02/26/2021	INTEREST	Monthly Interest	$1.32	$372.64
01/29/2021	INTEREST	Monthly Interest	$1.32	$371.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.11	$370.00
12/31/2020	INTEREST	Monthly Interest	$1.32	$362.89
11/30/2020	INTEREST	Monthly Interest	$1.32	$361.57
10/29/2020	INTEREST	Monthly Interest	$1.32	$360.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.95	$358.93
09/30/2020	INTEREST	Monthly Interest	$1.32	$354.98
08/31/2020	INTEREST	Monthly Interest	$1.32	$353.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$352.34
07/15/2020	INTEREST	Monthly Interest	$1.32	$350.76
07/15/2020	BILL	SOTTOSANTI, LAWRENCE A JR	$158.05	$349.44
06/30/2020	INTEREST	Monthly Interest	$1.32	$191.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.32	$190.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$188.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.06	$181.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$170.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$163.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$159.63
07/10/2019	BILL	SOTTOSANTI, LAWRENCE A JR	$158.05	$158.05
07/24/2018	PAYMENT	ROGERS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 02383P	$-162.61	$0.00
07/09/2018	BILL	SOTTOSANTI, LAWRENCE A JR	$162.61	$162.61
07/20/2017	PAYMENT	RODMAN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 01913P	$-143.49	$0.00
07/07/2017	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$143.49
07/26/2016	PAYMENT	RODMAN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 02544P	$-143.49	$0.00
07/08/2016	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$143.49
08/19/2015	PAYMENT	RODMAN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 19075P	$-319.11	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.20	$319.11
07/08/2015	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$317.91
07/01/2015	INTEREST	Monthly Interest	$1.20	$174.42
06/01/2015	INTEREST	Monthly Interest	$1.20	$173.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$172.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.04	$165.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.46	$154.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$148.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$144.93
07/10/2014	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$143.49
07/30/2013	PAYMENT	RODMAN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 02975P	$-143.49	$0.00
07/16/2013	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$143.49
08/01/2012	PAYMENT	RODMAN MRS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 03160P	$-143.49	$0.00
07/10/2012	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$143.49
07/26/2011	PAYMENT	LAWRENCE SOTTOSANTI CREDIT: D BANK: OP INTERNET NUM: 6824651	$-143.49	$0.00
07/14/2011	BILL	SOTTOSANTI, LAWRENCE A JR	$143.49	$143.49
08/03/2010	PAYMENT	MICHELE RODMAN CREDIT: D BANK: OP INTERNET NUM: 03089R	$-144.30	$0.00
07/14/2010	BILL	SOTTOSANTI, LAWRENCE A JR	$144.30	$144.30
04/12/2010	PAYMENT	MICHELE SOTTOSANTI MS CREDIT: D BANK: INTERNET PMT	$-165.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.10	$165.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.49	$155.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$149.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.74
07/21/2009	BILL	SOTTOSANTI, LAWRENCE A JR	$144.30	$144.30
02/24/2009	PAYMENT	SOTTOSANTI, MICHELE L CHECK NUM: 159	$-155.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.49	$155.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$149.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$145.74
07/14/2008	BILL	SOTTOSANTI, LAWRENCE A JR	$144.30	$144.30
08/02/2007	PAYMENT	SOTTOSANTI, MICHELE CHECK NUM: 2692	$-319.58	$0.00
08/02/2007	AMENDMENT	W/O AUG PEN PYMNT REC'D 7/27	$-1.20	$319.58
08/01/2007	INTEREST	Monthly Interest	$1.20	$320.78
07/13/2007	BILL	SOTTOSANTI, LAWRENCE A JR	$144.30	$319.58
07/02/2007	INTEREST	Monthly Interest	$1.20	$175.28
06/01/2007	INTEREST	Monthly Interest	$1.20	$174.08
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$172.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.10	$165.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.49	$155.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$149.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$145.68
07/19/2006	BILL	SOTTOSANTI, LAWRENCE A JR	$144.24	$144.24
09/16/2005	PAYMENT	SOTTOSANTI, LAWRENCE A JR CHECK NUM: 2352	$-144.07	$0.00
07/21/2005	BILL	SOTTOSANTI, LAWRENCE A JR	$144.07	$144.07
08/09/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	SOTTOSANTI, LAWRENCE A @	$144.30	$144.30
08/08/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SOTTOSANTI, LAWRENCE A @	$144.27	$144.27