Tax Account 009-002-007

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Owners

MORRISON, CAROL L TR
111 LARMACK CT
DURHAM, NC 27713-2334

Account Summary

Account ID	009-002-007
Account Type	Real Estate
Location	2218 GURLEY DR JACKPOT
Balance	$38.79
Currently Due	$0.00

Account ID

009-002-007

Account Type

Real Estate

Location

2218 GURLEY DR
JACKPOT

Balance

$38.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.71
Total	$584.71
Paid	$545.92
Balance	$38.79
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.71

Total

$584.71

Paid

$545.92

Balance

$38.79

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.69	$0.00	$136.69	$136.69	$0.00
2	10/07/2024	10/17/2024	Paid	$149.32	$0.00	$149.32	$149.32	$0.00
3	01/06/2025	01/16/2025	Paid	$149.32	$0.00	$149.32	$149.32	$0.00
4	03/03/2025	03/13/2025	Due	$149.38	$0.00	$149.38	$110.59	$38.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.03	$10.39	$540.42	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$514.59	$0.00	$514.59	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$591.21	$0.00	$591.21	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$559.86	$3.39	$563.25	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$553.75	$0.00	$553.75	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$566.70	$0.00	$566.70	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$528.16	$0.00	$528.16	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$541.26	$0.00	$541.26	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$541.73	$0.00	$541.73	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$528.40	$0.00	$528.40	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORRISON CAROL SYS WF - 024081309008316 ORIG: EBOX	$-545.92	$38.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.79	$584.71
08/30/2024	ADJUSTMENT	MORRISON CAROL EBOX WF - 024081309008316 VOIDED PAYMENT: 929049. REASON: AMENDMENT TO RE 2025	$545.92	$545.92
08/13/2024	PAYMENT	MORRISON CAROL EBOX WF - 024081309008316	$-545.92	$0.00
07/10/2024	BILL	MORRISON, CAROL L TR	$545.92	$545.92
03/29/2024	PAYMENT	CAROL MORRISON ONLINE	$-132.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$132.26
09/18/2023	PAYMENT	CAROL MORRISON CHECK OPCC	$-270.33	$127.17
09/18/2023	PAYMENT	CAROL MORRISON CHECK OPCC	$-137.83	$397.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$535.33
07/12/2023	BILL	MORRISON, CAROL L TR	$530.03	$530.03
02/22/2023	PAYMENT	MORRISON, CAROL LYNNE CREDIT: D BANK: OP INTERNET NUM: 021681	$-128.64	$0.00
12/12/2022	PAYMENT	MORRISON, CAROL LYNNE CREDIT: D BANK: OP INTERNET NUM: 041681	$-128.64	$128.64
09/30/2022	PAYMENT	MORRISON, CAROL CHECK BANK: WF INTERNET NUM: 022093009011381	$-128.64	$257.28
08/10/2022	PAYMENT	MORRISON, CAROL CHECK BANK: WF INTERNET NUM: 022081009009365	$-128.67	$385.92
07/12/2022	BILL	MORRISON, CAROL L TR	$514.59	$514.59
03/04/2022	PAYMENT	MORRISON, CAROL L CHECK NUM: 1080	$-147.80	$0.00
12/14/2021	PAYMENT	MORRISON, CAROL L CHECK NUM: 1077	$-147.80	$147.80
09/30/2021	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 142	$-147.80	$295.60
08/17/2021	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 140	$-147.81	$443.40
07/14/2021	BILL	MORRISON, CAROL L TR	$591.21	$591.21
02/18/2021	PAYMENT	MORRISON, CAROL L CHECK NUM: 1068	$-140.81	$0.00
12/15/2020	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 138	$-140.81	$140.81
09/17/2020	PAYMENT	MORRISON, CAROL L CHECK NUM: 1036	$-140.81	$281.62
08/11/2020	PAYMENT	MORRISON, CAROL L CHECK NUM: 1062	$-140.82	$422.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.39	$563.25
07/15/2020	BILL	MORRISON, CAROL L TR	$559.86	$559.86
02/28/2020	PAYMENT	MORRISON, CAROL L TTEE CHECK NUM: 137	$-138.43	$0.00
01/06/2020	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 136	$-138.43	$138.43
09/16/2019	PAYMENT	MORRISON, CAROL L CHECK NUM: 1031	$-138.43	$276.86
08/14/2019	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 132	$-138.46	$415.29
07/10/2019	BILL	MORRISON, CAROL L TR	$553.75	$553.75
02/28/2019	PAYMENT	MORRISON, CAROL L CHECK NUM: 1057	$-141.67	$0.00
12/24/2018	PAYMENT	MORRISON, CAROL L CHECK NUM: 1054	$-141.67	$141.67
09/28/2018	PAYMENT	MORRISON, CAROL L CHECK NUM: 1025	$-141.67	$283.34
08/15/2018	PAYMENT	MORRISON, CAROL L CHECK NUM: 1023	$-141.69	$425.01
07/09/2018	BILL	MORRISON, CAROL L TR	$566.70	$566.70
02/22/2018	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 129	$-132.04	$0.00
12/18/2017	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 127	$-132.04	$132.04
09/29/2017	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 126	$-132.04	$264.08
08/08/2017	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 124	$-132.04	$396.12
07/07/2017	BILL	MORRISON, CAROL L TR	$528.16	$528.16
02/23/2017	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 117	$-135.31	$0.00
12/19/2016	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 116	$-135.31	$135.31
09/21/2016	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 113	$-135.31	$270.62
08/08/2016	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 112	$-135.33	$405.93
07/08/2016	BILL	MORRISON, CAROL L TR	$541.26	$541.26
02/25/2016	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 110	$-135.43	$0.00
12/14/2015	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 109	$-135.43	$135.43
10/06/2015	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 106	$-135.43	$270.86
07/24/2015	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 101	$-135.44	$406.29
07/08/2015	BILL	MORRISON, CAROL L TR	$541.73	$541.73
03/06/2015	PAYMENT	MORRISON, CAROL L CREDIT: D BANK: OP INTERNET NUM: 018624	$-132.10	$0.00
12/22/2014	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5081	$-132.10	$132.10
09/29/2014	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5079	$-132.10	$264.20
08/13/2014	PAYMENT	MORRISON, CAROL CHECK NUM: 5078	$-132.10	$396.30
07/10/2014	BILL	MORRISON, CAROL L TR	$528.40	$528.40
03/05/2014	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5077	$-128.25	$0.00
01/02/2014	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5076	$-128.25	$128.25
09/30/2013	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5075	$-128.25	$256.50
08/16/2013	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5074	$-128.27	$384.75
07/16/2013	BILL	MORRISON, CAROL L TR	$513.02	$513.02
02/25/2013	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5071	$-124.52	$0.00
12/28/2012	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5070	$-124.52	$124.52
09/28/2012	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5069	$-124.52	$249.04
08/10/2012	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5068	$-124.52	$373.56
07/10/2012	BILL	MORRISON, CAROL L TR	$498.08	$498.08
02/23/2012	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5062	$-122.96	$0.00
12/14/2011	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5060	$-122.96	$122.96
10/03/2011	PAYMENT	MORRISON, CAROL CREDIT: D BANK: OP INTERNET NUM: 00288R	$-122.96	$245.92
08/10/2011	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5058	$-122.97	$368.88
07/14/2011	BILL	MORRISON, CAROL L TR	$491.85	$491.85
03/03/2011	PAYMENT	MORRISON, CAROL L TTEE CHECK NUM: 5056	$-128.05	$0.00
12/30/2010	PAYMENT	MORRISON, CAROL L CHECK NUM: 5055	$-128.05	$128.05
09/30/2010	PAYMENT	MORRISON, CAROL L TRUSTEE CHECK NUM: 5054	$-128.05	$256.10
08/26/2010	PAYMENT	MORRISON, CAROL TRUSTEE CHECK NUM: 5053	$-128.05	$384.15
07/14/2010	BILL	MORRISON, CAROL L TR	$512.20	$512.20
03/01/2010	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5050	$-132.09	$0.00
01/07/2010	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5048	$-132.09	$132.09
10/19/2009	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5044	$-132.09	$264.18
09/14/2009	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5038	$-132.10	$396.27
07/21/2009	BILL	MORRISON, CAROL L TR	$528.37	$528.37
02/19/2009	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5041	$-129.63	$0.00
01/05/2009	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5037	$-129.63	$129.63
09/22/2008	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5017	$-129.63	$259.26
08/12/2008	PAYMENT	MORRISON, CAROL L TR CHECK NUM: 5009	$-129.63	$388.89
07/14/2008	BILL	MORRISON, CAROL L TR	$518.52	$518.52
02/25/2008	PAYMENT	MORRISON, CAROL L CHECK NUM: 1082	$-126.26	$0.00
01/03/2008	PAYMENT	MORRISON, CAROL L CHECK NUM: 1080	$-126.26	$126.26
09/19/2007	PAYMENT	MORRISON, CAROL L CHECK NUM: 1058	$-126.26	$252.52
08/24/2007	PAYMENT	MORRISON, CAROL L CHECK NUM: 1155	$-126.27	$378.78
07/13/2007	BILL	MORRISON, CAROL L	$505.05	$505.05
08/03/2006	PAYMENT	WOOD, JERRY A & KATY CHECK NUM: 809	$-529.33	$0.00
07/19/2006	BILL	WOOD, JERRY A & KATY	$529.33	$529.33
08/04/2005	PAYMENT	WOOD, JERRY A & KATY CHECK NUM: 517	$-513.91	$0.00
07/21/2005	BILL	WOOD, JERRY A & KATY	$513.91	$513.91
07/14/2004	PAYMENT	@	$-450.58	$0.00
07/01/2004	BILL	WOOD, JERRY A & KATY @	$450.58	$450.58
08/27/2003	PAYMENT	@	$-454.30	$0.00
07/01/2003	BILL	WOOD, JERRY A & KATY @	$454.30	$454.30