Tax Account 007-13G-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CURRY, MONTE J
PO BOX 3304
BOONE, NC 28607-3304

Account Summary

Account ID	007-13G-007
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
08/11/2025	PAYMENT	MARK CURRY CHECK (LOCKBOX-LA) - 1291	$-11.73	$0.00
07/11/2025	BILL	CURRY, MONTE J	$11.73	$11.73
08/09/2024	PAYMENT	CURRY, MARK OR MICHELLE CHECK 1280	$-11.73	$0.00
07/10/2024	BILL	CURRY, MONTE J	$11.73	$11.73
08/15/2023	PAYMENT	CURRY, MARK & MICHELLE CHECK NUM: 1267	$-11.73	$0.00
07/12/2023	BILL	CURRY, MONTE J	$11.73	$11.73
08/01/2022	PAYMENT	CURRY, MARK & MICHELLE CHECK NUM: 1249	$-11.73	$0.00
07/12/2022	BILL	CURRY, MONTE J	$11.73	$11.73
08/25/2021	PAYMENT	CURRY, MARK & MICHELLE CHECK NUM: 01235	$-12.50	$0.00
07/14/2021	BILL	CURRY, MONTE J	$12.50	$12.50
08/18/2020	PAYMENT	CURRY, MARK & MICHELLE CHECK NUM: 01205	$-12.36	$0.00
07/15/2020	BILL	CURRY, MONTE J	$12.36	$12.36
08/07/2019	PAYMENT	CURRY, MARK & MICHELLE CHECK NUM: 2636	$-12.36	$0.00
07/10/2019	BILL	CURRY, MONTE J	$12.36	$12.36
08/02/2018	PAYMENT	CURRY, MARK & MICHELE CHECK NUM: 2600	$-17.44	$0.00
07/09/2018	BILL	CURRY, MONTE J	$17.44	$17.44
08/01/2017	PAYMENT	CURRY, MARK & MICHELLE CHECK NUM: 1146	$-11.22	$0.00
07/07/2017	BILL	CURRY, MONTE J	$11.22	$11.22
08/16/2016	PAYMENT	CURRY, MARK CHECK NUM: 3504	$-11.22	$0.00
07/08/2016	BILL	CURRY, MONTE J	$11.22	$11.22
04/04/2016	PAYMENT	CURRY, MARK CHECK NUM: 3496	$-13.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	CURRY, MONTE J	$11.22	$11.22
08/26/2014	PAYMENT	GRANTHAM GARY & MONETTA CHECK NUM: 1927	$-11.22	$0.00
07/10/2014	BILL	CURRY, MONTE J	$11.22	$11.22
09/16/2013	PAYMENT	CURRY, MARK CHECK NUM: 3449	$-54.04	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$54.04
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$54.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$54.85
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.40
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.22
07/16/2013	BILL	CURRY, MONTE J	$11.22	$54.04
07/01/2013	INTEREST	Monthly Interest	$0.18	$42.82
06/03/2013	INTEREST	Monthly Interest	$0.18	$42.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.46
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.46
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$35.28
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.49
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$34.31
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.64
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.55
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$33.37
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.81
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$32.63
08/01/2012	INTEREST	Monthly Interest	$0.09	$32.18
07/10/2012	BILL	CURRY, MONTE J	$11.22	$32.09
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	CURRY, MONTE J	$11.22	$11.22
03/01/2011	PAYMENT	GRANTHAM, GARY W & MONETTA J CHECK NUM: 35057500	$-12.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	CURRY, MONTE J	$11.29	$11.29
04/09/2010	PAYMENT	GRANTHAM, GARY W & MONETTA J CHECK NUM: 95827853	$-13.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	CURRY, MONTE J	$11.29	$11.29
08/26/2008	PAYMENT	GARY GRANTHAM & MONETTA CHECK NUM: 1690	$-11.34	$0.00
07/14/2008	BILL	CURRY, MONTE J	$11.34	$11.34
09/04/2007	PAYMENT	GARY & MONETTA GRANTHAM CHECK NUM: 1447	$-11.34	$0.00
07/13/2007	BILL	CURRY, MONTE J	$11.34	$11.34
09/20/2006	PAYMENT	MONETTA J GRNATHAM CHECK NUM: 1261	$-11.33	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	CURRY, MONTE J	$11.33	$11.33
08/25/2005	PAYMENT	MONETTA GRANTHAM CHECK NUM: 920	$-11.32	$0.00
07/21/2005	BILL	CURRY, MONTE J	$11.32	$11.32
08/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CURRY, MONTE J @	$11.34	$11.34
09/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CURRY, MONTE J @	$11.34	$11.34