Tax Account 007-34E-012

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Owners

MILLER, JUDITH LEIGH
181 FAWN DR
REIDSVILLE, NC 27320-0256

695955

Account Summary

Account ID	007-34E-012
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34E-012

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$4.04	$30.94	$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
07/23/2024	PAYMENT	"JUDI BUSSELL" ONLINE	$-28.11	$0.00
07/10/2024	BILL	MILLER, JUDITH LEIGH	$28.11	$28.11
08/01/2023	PAYMENT	BUSSELL, JUDITH M CREDIT: D BANK: OP INTERNET NUM: 03979D	$-28.11	$0.00
07/12/2023	BILL	MILLER, JUDITH LEIGH	$28.11	$28.11
07/28/2022	PAYMENT	BUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 07782D	$-28.11	$0.00
07/12/2022	BILL	MILLER, JUDITH LEIGH	$28.11	$28.11
07/27/2021	PAYMENT	BUSSELL, JUDI MIILLER CREDIT: D BANK: OP INTERNET NUM: 09625D	$-29.98	$0.00
07/14/2021	BILL	MILLER, JUDITH LEIGH	$29.98	$29.98
07/28/2020	PAYMENT	JUDI BUSSELL CHECK NUM: ACH	$-29.63	$0.00
07/15/2020	BILL	MILLER, JUDITH LEIGH	$29.63	$29.63
07/24/2019	PAYMENT	BUSSELL, JUDITH CREDIT: D BANK: OP INTERNET NUM: 08584D	$-29.63	$0.00
07/10/2019	BILL	MILLER, JUDITH LEIGH	$29.63	$29.63
07/17/2018	PAYMENT	BUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 07237D	$-34.65	$0.00
07/09/2018	BILL	MILLER, JUDITH LEIGH	$34.65	$34.65
07/18/2017	PAYMENT	MILLER, JUDITH L CREDIT: D BANK: OP INTERNET NUM: 02625D	$-26.90	$0.00
07/07/2017	BILL	MILLER, JUDITH LEIGH	$26.90	$26.90
07/26/2016	PAYMENT	MILLER, JUDITH LEIGH CREDIT: D BANK: OP INTERNET NUM: 04511D	$-26.90	$0.00
07/08/2016	BILL	MILLER, JUDITH LEIGH	$26.90	$26.90
08/14/2015	PAYMENT	MILLER, JUDI CREDIT: D BANK: OP INTERNET NUM: 05930C	$-26.90	$0.00
07/08/2015	BILL	MILLER, JUDITH LEIGH	$26.90	$26.90
02/09/2015	PAYMENT	MILLER, JUDI L CREDIT: D BANK: OP INTERNET NUM: 055427	$-30.94	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$27.98
07/10/2014	BILL	ROGERSON, JOHN & JUDY	$26.90	$26.90
08/14/2013	PAYMENT	ROGERSON MR, JOHN CREDIT: D BANK: OP INTERNET NUM: 013916	$-26.90	$0.00
07/16/2013	BILL	ROGERSON, JOHN & JUDY	$26.90	$26.90
08/02/2012	PAYMENT	ROGERSON, JUDY L CREDIT: D BANK: OP INTERNET NUM: 080905	$-26.90	$0.00
07/10/2012	BILL	ROGERSON, JOHN & JUDY	$26.90	$26.90
08/03/2011	PAYMENT	JOHN ROGERSON CREDIT: D BANK: OP INTERNET NUM: 6866212	$-26.90	$0.00
07/14/2011	BILL	ROGERSON, JOHN & JUDY	$26.90	$26.90
08/13/2010	PAYMENT	JUDY L ROGERSON CREDIT: D BANK: OP INTERNET NUM: 061518	$-27.06	$0.00
07/14/2010	BILL	ROGERSON, JOHN & JUDY	$27.06	$27.06
08/03/2009	PAYMENT	ROGERSON, JOHN & JUDY CREDIT: D	$-27.06	$0.00
07/21/2009	BILL	ROGERSON, JOHN & JUDY	$27.06	$27.06
03/05/2009	PAYMENT	ROGERSON, JOHN CREDIT: D	$-31.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$31.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	ROGERSON, JOHN & JUDY	$27.06	$27.06
08/03/2007	PAYMENT	MORTENSON, PETER S & HALLEY C CHECK NUM: 6191	$-27.06	$0.00
07/13/2007	BILL	MORTENSON, PETER S & HALLEY	$27.06	$27.06
08/25/2006	PAYMENT	MORTENSON, PETER S & HALLEY C CHECK NUM: 5913	$-27.04	$0.00
07/19/2006	BILL	MORTENSON, PETER S & HALLEY	$27.04	$27.04
08/22/2005	PAYMENT	HALLEY MORTENSON CHECK NUM: 5625	$-27.01	$0.00
07/21/2005	BILL	MORTENSON, PETER S & HALLEY	$27.01	$27.01
08/10/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MORTENSON, PETER S & H @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MORTENSON, PETER S & H @	$27.05	$27.05