Tax Account 007-12P-002
Owners
MCAFEE, MALCOLM ET AL
1405 SANTA LUCIA ST
WAKE FOREST, NC 27587-7079
MCAFEE, LAVONNE JANET ET AL
MCAFEE, RODERICK ET AL
RODERICK, CYNTHIA ANNE ET AL
111900314
Account Summary
| Account ID | 007-12P-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 37N RGE 58E MDB&M |
| Balance | $75.22 |
| Currently Due | $75.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $75.22 |
| Total | $75.22 |
| Paid | $0.00 |
| Balance | $75.22 |
| Due | $75.22 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $75.22 | $0.00 | $75.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $75.22 | $0.00 | $75.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $75.22 | $0.00 | $75.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $80.22 | $0.00 | $80.22 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $79.31 | $0.00 | $79.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.31 | $0.00 | $79.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $84.15 | $0.00 | $84.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $72.00 | $0.00 | $72.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $72.00 | $0.00 | $72.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $72.00 | $0.00 | $72.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $72.00 | $0.00 | $72.00 | $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 | MCAFEE, MALCOLM ET AL | $75.22 | $75.22 |
| 08/14/2024 | PAYMENT | MCAFEE, RODERICK OR CYNTHIA CHECK 4359 | $-75.22 | $0.00 |
| 07/10/2024 | BILL | MCAFEE, MALCOLM ET AL | $75.22 | $75.22 |
| 08/09/2023 | PAYMENT | MCAFEE, CYNTHIA A. CREDIT: D BANK: OP INTERNET NUM: 012811 | $-75.22 | $0.00 |
| 07/12/2023 | BILL | MCAFEE, MALCOLM ET AL | $75.22 | $75.22 |
| 08/08/2022 | PAYMENT | MCAFEE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 014917 | $-75.22 | $0.00 |
| 07/12/2022 | BILL | MCAFEE, MALCOLM ET AL | $75.22 | $75.22 |
| 08/16/2021 | PAYMENT | MCAFEE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 062914 | $-80.22 | $0.00 |
| 07/14/2021 | BILL | MCAFEE, MALCOLM ET AL | $80.22 | $80.22 |
| 08/19/2020 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 4289 | $-79.31 | $0.00 |
| 07/15/2020 | BILL | MCAFEE, MALCOLM ET AL | $79.31 | $79.31 |
| 08/19/2019 | PAYMENT | MCAFEE, CYNTHIA A. CREDIT: D BANK: OP INTERNET NUM: 072411 | $-79.31 | $0.00 |
| 07/10/2019 | BILL | MCAFEE, MALCOLM ET AL | $79.31 | $79.31 |
| 08/27/2018 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 4230 | $-84.15 | $0.00 |
| 07/09/2018 | BILL | MCAFEE, MALCOLM ET AL | $84.15 | $84.15 |
| 07/27/2017 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 4196 | $-72.00 | $0.00 |
| 07/07/2017 | BILL | MCAFEE, MALCOLM ET AL | $72.00 | $72.00 |
| 07/20/2016 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 4153 | $-72.00 | $0.00 |
| 07/08/2016 | BILL | MCAFEE, M & L J | $72.00 | $72.00 |
| 08/14/2015 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 4076 | $-72.00 | $0.00 |
| 07/08/2015 | BILL | MCAFEE, M & L J | $72.00 | $72.00 |
| 08/12/2014 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 3960 | $-72.00 | $0.00 |
| 07/10/2014 | BILL | MCAFEE, M & L J | $72.00 | $72.00 |
| 08/13/2013 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 3817 | $-72.00 | $0.00 |
| 07/16/2013 | BILL | MCAFEE, M & L J | $72.00 | $72.00 |
| 08/03/2012 | PAYMENT | MCAFEE,RODERICK & CYNTHIA CHECK NUM: 3716 | $-72.00 | $0.00 |
| 07/10/2012 | BILL | MCAFEE, M & L J | $72.00 | $72.00 |
| 08/23/2011 | PAYMENT | MCAFEE, RODERICK CHECK NUM: 3635 | $-72.00 | $0.00 |
| 07/14/2011 | BILL | MCAFEE, M & L J | $72.00 | $72.00 |
| 08/09/2010 | PAYMENT | CYNTHIA MCAFEE CREDIT: D BANK: OP INTERNET NUM: 090010 | $-72.41 | $0.00 |
| 07/14/2010 | BILL | MCAFEE, M & L J | $72.41 | $72.41 |
| 08/07/2009 | PAYMENT | MCAFEE, M & L J CREDIT: D | $-72.41 | $0.00 |
| 07/21/2009 | BILL | MCAFEE, M & L J | $72.41 | $72.41 |
| 08/21/2008 | PAYMENT | MCAFEE, M & L J CHECK NUM: 3247 | $-72.41 | $0.00 |
| 07/14/2008 | BILL | MCAFEE, M & L J | $72.41 | $72.41 |
| 02/11/2008 | PAYMENT | MCAFEE, M & L J CHECK NUM: 3118 | $-3.21 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.17 | $3.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.14 | $3.04 |
| 09/17/2007 | PAYMENT | MCAFEE, M & L J CHECK NUM: 2996 | $-72.41 | $2.90 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.90 | $75.31 |
| 07/13/2007 | BILL | MCAFEE, M & L J | $72.41 | $72.41 |
| 09/05/2006 | PAYMENT | MCAFEE, RODERICK & CYNTHIA CHECK NUM: 2764 | $-72.38 | $0.00 |
| 07/19/2006 | BILL | MCAFEE, M & L J | $72.38 | $72.38 |
| 09/09/2005 | PAYMENT | MCAFEE, M & L J CHECK NUM: 1124 | $-72.29 | $0.00 |
| 07/21/2005 | BILL | MCAFEE, M & L J | $72.29 | $72.29 |
| 08/24/2004 | PAYMENT | @ | $-72.41 | $0.00 |
| 07/01/2004 | BILL | MCAFEE, M & L J @ | $72.41 | $72.41 |
| 09/02/2003 | PAYMENT | @ | $-72.39 | $0.00 |
| 07/01/2003 | BILL | MCAFEE, M & L J @ | $72.39 | $72.39 |
