Tax Account 009-33E-008

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Owners

STRZEPEK, JOANNE & MICHAEL ETAL
8407 LITTLE PINE RD
MARSHALL, NC 28753-5725

Account Summary

Account ID	009-33E-008
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33E-008

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$18.01

Paid

$18.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK 6474	$-18.01	$0.00
07/10/2024	BILL	STRZEPEK, JOANNE & MICHAEL ETAL	$18.01	$18.01
10/12/2023	PAYMENT	"STRZEPEK, JOANNECATHERINE" SYS 6397 ORIG: CHECK	$-18.01	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.72	$18.01
10/12/2023	ADJUSTMENT	"STRZEPEK, JOANNECATHERINE" CHECK 6397 VOIDED PAYMENT: 842033. REASON: REMOVED PEN, TOO SMALL	$18.01	$18.73
09/11/2023	PAYMENT	"STRZEPEK, JOANNECATHERINE" CHECK 6397	$-18.01	$0.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.73
07/12/2023	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$18.01	$18.01
09/09/2022	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 6286	$-18.01	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.72	$18.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$18.01	$18.01
08/23/2021	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 6145	$-19.61	$0.00
07/14/2021	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$19.61	$19.61
08/26/2020	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 5887	$-19.38	$0.00
07/15/2020	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$19.38	$19.38
09/09/2019	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 5632	$-19.38	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.78	$19.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$19.38	$19.38
08/24/2018	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 5328	$-19.31	$0.00
07/09/2018	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$19.31	$19.31
08/01/2017	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 5007	$-17.56	$0.00
07/07/2017	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
07/29/2016	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 4697	$-17.56	$0.00
07/08/2016	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/28/2015	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 04437	$-17.56	$0.00
09/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.26
07/08/2015	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/25/2014	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 4123	$-17.56	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.26
07/10/2014	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/05/2013	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 3791	$-17.56	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.70	$17.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$18.26
07/16/2013	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/05/2012	PAYMENT	STRZEPEK, JOANNE CATHERINE CHECK NUM: 3461	$-17.56	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.70	$17.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.26
07/10/2012	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
11/07/2011	PAYMENT	STRZEPEK, JOANNE CHECK NUM: 3211	$-1.58	$0.00
10/17/2011	PAYMENT	STRZEPEK, JOANNE & MICHAEL ETA CHECK NUM: 3195	$-17.56	$1.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.26
07/14/2011	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2984	$-17.56	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.77	$17.56
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2984	$17.56	$18.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.73
09/20/2010	VOID	STRZEPEK, JOANNE CATHERINE CHECK NUM: 2984	$-17.56	$0.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.70	$18.26
07/14/2010	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
10/27/2009	PAYMENT	STRZEPEK, JOANNE & MICHAEL ETA CHECK NUM: 2811	$-17.56	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.58	$17.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.88	$19.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$18.26
07/21/2009	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/18/2008	AMENDMENT	amend to amount paid	$-0.70	$0.00
09/18/2008	PAYMENT	STRZEPEK, JOANNE & MICHAEL ETA CHECK NUM: 2590	$-17.56	$0.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.70	$18.26
07/14/2008	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2387	$-17.56	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-0.73	$17.56
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2387	$17.56	$18.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.73
09/06/2007	VOID	STRZEPEK, JOANNE & MICHAEL ETA CHECK NUM: 2387	$-17.56	$0.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.70	$18.26
07/13/2007	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/13/2006	PAYMENT	STRZEPEK, JOANNE & MICHAEL ETA CHECK NUM: 2157	$-17.56	$0.00
07/19/2006	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
09/15/2005	PAYMENT	STRZEPEK, JOANNE & MICHAEL ETA CHECK NUM: 1858	$-17.56	$0.00
07/21/2005	BILL	STRZEPEK, JOANNE & MICHAEL ETA	$17.56	$17.56
08/23/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	STRZEPEK, EVELYN M @	$17.58	$17.58
08/27/2003	PAYMENT	@	$-27.18	$0.00
08/27/2003	PAYMENT	STRZEPEK, EVELYN M @	$-17.33	$27.18
07/01/2003	PENALTY	Penalty 03-04	$9.60	$44.51
07/01/2003	BILL	STRZEPEK, EVELYN M @	$17.58	$34.91
06/30/2003	BILL	Balance Forward @	$17.33	$17.33