Tax Account 007-34E-012

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.11$0.00$28.11$28.11$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.11$0.00$28.11$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$28.11$0.00$28.11$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.98$0.00$29.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$29.63$0.00$29.63$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.63$0.00$29.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$34.65$0.00$34.65$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$26.90$0.00$26.90$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$26.90$0.00$26.90$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$26.90$0.00$26.90$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$26.90$4.04$30.94$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENT"JUDI BUSSELL" ONLINE$-28.11$0.00
07/10/2024BILLMILLER, JUDITH LEIGH$28.11$28.11
08/01/2023PAYMENTBUSSELL, JUDITH M CREDIT: D BANK: OP INTERNET NUM: 03979D$-28.11$0.00
07/12/2023BILLMILLER, JUDITH LEIGH$28.11$28.11
07/28/2022PAYMENTBUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 07782D$-28.11$0.00
07/12/2022BILLMILLER, JUDITH LEIGH$28.11$28.11
07/27/2021PAYMENTBUSSELL, JUDI MIILLER CREDIT: D BANK: OP INTERNET NUM: 09625D$-29.98$0.00
07/14/2021BILLMILLER, JUDITH LEIGH$29.98$29.98
07/28/2020PAYMENTJUDI BUSSELL CHECK NUM: ACH$-29.63$0.00
07/15/2020BILLMILLER, JUDITH LEIGH$29.63$29.63
07/24/2019PAYMENTBUSSELL, JUDITH CREDIT: D BANK: OP INTERNET NUM: 08584D$-29.63$0.00
07/10/2019BILLMILLER, JUDITH LEIGH$29.63$29.63
07/17/2018PAYMENTBUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 07237D$-34.65$0.00
07/09/2018BILLMILLER, JUDITH LEIGH$34.65$34.65
07/18/2017PAYMENTMILLER, JUDITH L CREDIT: D BANK: OP INTERNET NUM: 02625D$-26.90$0.00
07/07/2017BILLMILLER, JUDITH LEIGH$26.90$26.90
07/26/2016PAYMENTMILLER, JUDITH LEIGH CREDIT: D BANK: OP INTERNET NUM: 04511D$-26.90$0.00
07/08/2016BILLMILLER, JUDITH LEIGH$26.90$26.90
08/14/2015PAYMENTMILLER, JUDI CREDIT: D BANK: OP INTERNET NUM: 05930C$-26.90$0.00
07/08/2015BILLMILLER, JUDITH LEIGH$26.90$26.90
02/09/2015PAYMENTMILLER, JUDI L CREDIT: D BANK: OP INTERNET NUM: 055427$-30.94$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.61$30.94
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.35$29.33
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.08$27.98
07/10/2014BILLROGERSON, JOHN & JUDY$26.90$26.90
08/14/2013PAYMENTROGERSON MR, JOHN CREDIT: D BANK: OP INTERNET NUM: 013916$-26.90$0.00
07/16/2013BILLROGERSON, JOHN & JUDY$26.90$26.90
08/02/2012PAYMENTROGERSON, JUDY L CREDIT: D BANK: OP INTERNET NUM: 080905$-26.90$0.00
07/10/2012BILLROGERSON, JOHN & JUDY$26.90$26.90
08/03/2011PAYMENTJOHN ROGERSON CREDIT: D BANK: OP INTERNET NUM: 6866212$-26.90$0.00
07/14/2011BILLROGERSON, JOHN & JUDY$26.90$26.90
08/13/2010PAYMENTJUDY L ROGERSON CREDIT: D BANK: OP INTERNET NUM: 061518$-27.06$0.00
07/14/2010BILLROGERSON, JOHN & JUDY$27.06$27.06
08/03/2009PAYMENTROGERSON, JOHN & JUDY CREDIT: D$-27.06$0.00
07/21/2009BILLROGERSON, JOHN & JUDY$27.06$27.06
03/05/2009PAYMENTROGERSON, JOHN CREDIT: D$-31.11$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.62$31.11
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.35$29.49
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.08$28.14
07/14/2008BILLROGERSON, JOHN & JUDY$27.06$27.06
08/03/2007PAYMENTMORTENSON, PETER S & HALLEY C CHECK NUM: 6191$-27.06$0.00
07/13/2007BILLMORTENSON, PETER S & HALLEY$27.06$27.06
08/25/2006PAYMENTMORTENSON, PETER S & HALLEY C CHECK NUM: 5913$-27.04$0.00
07/19/2006BILLMORTENSON, PETER S & HALLEY$27.04$27.04
08/22/2005PAYMENTHALLEY MORTENSON CHECK NUM: 5625$-27.01$0.00
07/21/2005BILLMORTENSON, PETER S & HALLEY$27.01$27.01
08/10/2004PAYMENT@$-27.06$0.00
07/01/2004BILLMORTENSON, PETER S & H @$27.06$27.06
08/07/2003PAYMENT@$-27.05$0.00
07/01/2003BILLMORTENSON, PETER S & H @$27.05$27.05