Tax Account 007-13G-009

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Owners

FARRIS, DONNA J ET AL
1005 IVY POND LN
INDIAN TRAIL, NC 28079-3463

JENSEN, CHRISTINA A J ET AL

818434

Account Summary

Account ID	007-13G-009
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13G-009

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

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

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	$2.72	$0.00	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.72	$0.00	$15.08	$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	$0.00	$0.00	$11.22	$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
08/12/2025	PAYMENT	DONNA J FARRIS CHECK (LOCKBOX-LA) - 2325	$-11.73	$0.00
07/11/2025	BILL	FARRIS, DONNA J ET AL	$11.73	$11.73
08/19/2024	PAYMENT	FARRIS, DONNA J CHECK 2144	$-11.73	$0.00
07/10/2024	BILL	FARRIS, DONNA J ET AL	$11.73	$11.73
08/14/2023	PAYMENT	FARRIS, DONNA J CHECK NUM: 1962	$-11.73	$0.00
07/12/2023	BILL	FARRIS, DONNA J ET AL	$11.73	$11.73
08/10/2022	PAYMENT	FARRIS, DONNA J CHECK NUM: 1795	$-11.73	$0.00
07/12/2022	BILL	FARRIS, TIMOTHY J	$11.73	$11.73
08/25/2021	PAYMENT	FARRIS, TIMOTHY J CHECK NUM: 1624	$-12.50	$0.00
07/14/2021	BILL	FARRIS, TIMOTHY J	$12.50	$12.50
08/19/2020	PAYMENT	FARRIS, DONNA J CHECK NUM: 1446	$-15.08	$0.00
08/19/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$2.72	$15.08
07/15/2020	BILL	FARRIS, TIMOTHY J	$12.36	$12.36
05/08/2020	PAYMENT	FARRIS, DONNA J CHECK NUM: 1405	$-15.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	FARRIS, TIMOTHY J	$12.36	$12.36
07/24/2018	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 2700	$-17.44	$0.00
07/09/2018	BILL	FARRIS, TIMOTHY J	$17.44	$17.44
08/23/2017	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 2388	$-11.22	$0.00
07/07/2017	BILL	FARRIS, TIMOTHY J	$11.22	$11.22
07/26/2016	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 2019	$-11.22	$0.00
07/08/2016	BILL	FARRIS, TIMOTHY J	$11.22	$11.22
07/29/2015	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 1678	$-11.22	$0.00
07/08/2015	BILL	FARRIS, TIMOTHY J	$11.22	$11.22
08/26/2014	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 1392	$-11.22	$0.00
07/10/2014	BILL	FARRIS, TIMOTHY J	$11.22	$11.22
09/04/2013	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 1042	$-11.22	$0.00
07/16/2013	BILL	FARRIS, TIMOTHY J	$11.22	$11.22
09/10/2012	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 0701	$-11.22	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	FARRIS, TIMOTHY J	$11.22	$11.22
04/09/2012	PAYMENT	FARRIS, TIMOTHY J & DONNA J CHECK NUM: 552	$-13.63	$0.00
04/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$13.63
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	FARRIS, TIMOTHY J	$11.22	$11.22
08/20/2010	PAYMENT	FARRIS, TIMOTHY J & DONNA CHECK NUM: 8967	$-11.29	$0.00
07/14/2010	BILL	FARRIS, TIMOTHY J	$11.29	$11.29
09/18/2009	PAYMENT	FARRIS, TIMOTHY J CHECK NUM: 8608	$-11.29	$0.00
07/21/2009	BILL	FARRIS, TIMOTHY J	$11.29	$11.29
08/25/2008	PAYMENT	FARRIS, TIMOTHY J & DONNA CHECK NUM: 8200	$-11.34	$0.00
07/14/2008	BILL	FARRIS, TIMOTHY J	$11.34	$11.34
08/28/2007	PAYMENT	FARRIS, TIMOTHY J CHECK NUM: 7792	$-11.34	$0.00
07/13/2007	BILL	FARRIS, TIMOTHY J	$11.34	$11.34
09/12/2006	PAYMENT	FARRIS, TIMOTHY J CHECK NUM: 7145	$-11.33	$0.00
07/19/2006	BILL	FARRIS, TIMOTHY J	$11.33	$11.33
09/19/2005	PAYMENT	FARRIS, TIMOTHY J CHECK NUM: 63.57	$-11.32	$0.00
07/21/2005	BILL	FARRIS, TIMOTHY J	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FARRIS, TIMOTHY J @	$11.34	$11.34
08/28/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FARRIS, TIMOTHY J @	$11.34	$11.34