Tax Account 007-34F-018

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Owners

FIFE, TODD
221 RICHMOND RD
SALISBURY, NC 28144-2849

Account Summary

Account ID	007-34F-018
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E 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	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$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
07/22/2024	PAYMENT	TODD FIFE ONLINE	$-56.22	$0.00
07/10/2024	BILL	FIFE, TODD	$56.22	$56.22
07/25/2023	PAYMENT	FIFE, TODD CREDIT: D BANK: OP INTERNET NUM: 064122	$-56.22	$0.00
07/12/2023	BILL	FIFE, TODD	$56.22	$56.22
07/21/2022	PAYMENT	FIFE, TODD R CREDIT: D BANK: OP INTERNET NUM: 249116	$-56.22	$0.00
07/12/2022	BILL	FIFE, TODD	$56.22	$56.22
08/03/2021	PAYMENT	FIFE, TODD REDINGTON CREDIT: D BANK: OP INTERNET NUM: 294217	$-59.95	$0.00
07/14/2021	BILL	FIFE, TODD	$59.95	$59.95
08/04/2020	PAYMENT	FIFE, TODD/SHERWIN, JUDY CHECK NUM: 2215	$-59.27	$0.00
07/15/2020	BILL	FIFE, TODD	$59.27	$59.27
08/19/2019	PAYMENT	SHERWIN, JUDI & FIFE, TODD CHECK NUM: 2156	$-59.27	$0.00
07/10/2019	BILL	FIFE, TODD	$59.27	$59.27
07/23/2018	PAYMENT	FIFE, TODD CREDIT: D BANK: OP INTERNET NUM: 07333A	$-64.18	$0.00
07/09/2018	BILL	FIFE, TODD	$64.18	$64.18
07/17/2017	PAYMENT	FIFE, TODD CREDIT: D BANK: OP INTERNET NUM: 014103	$-53.81	$0.00
07/07/2017	BILL	FIFE, TODD	$53.81	$53.81
07/14/2016	PAYMENT	FIFE 223, TODD REDDINGTON CREDIT: D BANK: OP INTERNET NUM: 534090	$-53.81	$0.00
07/08/2016	BILL	FIFE, TODD	$53.81	$53.81
09/28/2015	PAYMENT	FIFE, TODD CREDIT: D BANK: OP INTERNET NUM: 363607	$-55.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	FIFE, TODD	$53.81	$53.81
09/29/2014	PAYMENT	FIFE, TODD CREDIT: D BANK: OP INTERNET NUM: 06061C	$-55.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	FIFE, TODD	$53.81	$53.81
08/13/2013	PAYMENT	FIFE, TODD CHECK NUM: 97	$-53.81	$0.00
07/16/2013	BILL	FIFE, TODD	$53.81	$53.81
07/24/2012	PAYMENT	FIFE MR, TODD R CREDIT: D BANK: OP INTERNET NUM: 708495	$-53.81	$0.00
07/10/2012	BILL	FIFE, TODD	$53.81	$53.81
08/01/2011	PAYMENT	TODD FIFE CREDIT: D BANK: OP INTERNET NUM: 6852829	$-53.81	$0.00
07/14/2011	BILL	FIFE, TODD	$53.81	$53.81
08/13/2010	PAYMENT	TODD R FIFE CREDIT: D BANK: OP INTERNET NUM: 951420	$-54.11	$0.00
07/14/2010	BILL	FIFE, TODD	$54.11	$54.11
08/17/2009	PAYMENT	FIFE, TODD CREDIT: D BANK: INTERNET PMT	$-54.11	$0.00
07/21/2009	BILL	FIFE, TODD	$54.11	$54.11
09/02/2008	PAYMENT	FIFE, TODD CHECK NUM: MO	$-54.11	$0.00
07/14/2008	BILL	FIFE, TODD	$54.11	$54.11
08/24/2007	PAYMENT	OATS, ANNE I CHECK NUM: MO	$-54.11	$0.00
07/13/2007	BILL	OATS, ANNE I	$54.11	$54.11
08/23/2006	PAYMENT	OATS, ANNE I CHECK NUM: MO	$-54.09	$0.00
07/19/2006	BILL	OATS, ANNE I	$54.09	$54.09
08/31/2005	PAYMENT	OATS, ANNE I CHECK NUM: 749	$-54.03	$0.00
07/21/2005	BILL	OATS, ANNE I	$54.03	$54.03
08/04/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	OATS, ANNE I @	$54.11	$54.11
08/01/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	OATS, ANNE I @	$54.10	$54.10