Tax Account 010-36D-007

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Owners

PELLETIER, DANA
65 SOGGY BOTTOM TRL
ZEBULON, NC 27597-5342

702930

Account Summary

Account ID	010-36D-007
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$178.80
Currently Due	$92.56

Account ID

010-36D-007

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$178.80

Currently Due

$92.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.74
Total	$178.80
Paid	$0.00
Balance	$178.80
Due	$92.56
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

$172.74

Total

$178.80

Paid

$0.00

Balance

$178.80

Due

$92.56

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	Past due	$43.38	$1.74	$43.38	$0.00	$45.12
2	10/07/2024	10/17/2024	Past due	$43.12	$4.32	$43.12	$0.00	$92.56
3	01/06/2025	01/16/2025	Due	$43.12	$0.00	$43.12	$0.00	$135.68
4	03/03/2025	03/13/2025	Due	$43.12	$0.00	$43.12	$0.00	$178.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.74	$0.00	$172.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$172.74	$0.00	$172.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$186.71	$29.06	$215.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$169.72	$5.94	$175.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$169.72	$1.70	$171.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$169.10	$0.00	$169.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$153.78	$0.00	$153.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$153.78	$0.00	$153.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$153.78	$5.39	$159.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$153.78	$36.55	$190.33	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$153.78	$45.43	$199.21	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$153.78	$60.79	$214.57	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$178.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$174.48
07/10/2024	BILL	PELLETIER, DANA	$172.74	$172.74
08/01/2023	PAYMENT	PELLETIER, DANA CREDIT: D BANK: OP INTERNET NUM: 534629	$-172.74	$0.00
07/12/2023	BILL	PELLETIER, DANA	$172.74	$172.74
08/16/2022	PAYMENT	PELLETIER, DANA CREDIT: D BANK: OP INTERNET NUM: 629226	$-172.74	$0.00
07/12/2022	BILL	PELLETIER, DANA	$172.74	$172.74
04/22/2022	PAYMENT	PELL CHECK NUM: OP INTERNET	$-215.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.07	$215.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.63	$202.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.04	$194.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$189.03
07/14/2021	BILL	PELLETIER, DANA	$186.71	$186.71
11/05/2020	PAYMENT	DANA W PELLETIER CHECK NUM: ACH	$-175.66	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.24	$175.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.70	$171.42
07/15/2020	BILL	PELLETIER, DANA	$169.72	$169.72
09/25/2019	PAYMENT	PELLETIER, DANA WILLIAM CREDIT: D BANK: OP INTERNET NUM: 885644	$-171.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$171.42
07/10/2019	BILL	PELLETIER, DANA	$169.72	$169.72
08/13/2018	PAYMENT	PELLETIER, DANA CREDIT: D BANK: OP INTERNET NUM: 260093	$-169.10	$0.00
07/09/2018	BILL	PELLETIER, DANA	$169.10	$169.10
08/21/2017	PAYMENT	PELLETIER, DANA CHECK BANK: OP INTERNET NUM: 125567041	$-153.78	$0.00
07/07/2017	BILL	PELLETIER, DANA	$153.78	$153.78
08/10/2016	PAYMENT	PELLETIER 218, DANA CHECK BANK: OP INTERNET NUM: 120784758	$-153.78	$0.00
07/08/2016	BILL	PELLETIER, DANA	$153.78	$153.78
10/28/2015	PAYMENT	PELLETIER, DANA CHECK BANK: OP INTERNET NUM: 116210775	$-159.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.85	$159.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$155.32
07/08/2015	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
05/29/2015	PAYMENT	PELLETIER, DANA W CREDIT: D BANK: OP INTERNET NUM: 094031	$-604.11	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$604.11
05/01/2015	INTEREST	Monthly Interest	$2.56	$597.11
04/01/2015	INTEREST	Monthly Interest	$2.56	$594.55
03/16/2015	PENALTY	Certified mailing fee	$6.48	$591.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.76	$585.51
03/02/2015	INTEREST	Monthly Interest	$2.56	$574.75
02/02/2015	INTEREST	Monthly Interest	$2.56	$572.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$569.63
01/02/2015	INTEREST	Monthly Interest	$2.56	$562.71
12/01/2014	INTEREST	Monthly Interest	$2.56	$560.15
11/03/2014	INTEREST	Monthly Interest	$2.56	$557.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.85	$555.03
10/01/2014	INTEREST	Monthly Interest	$2.56	$551.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$548.62
09/02/2014	INTEREST	Monthly Interest	$2.56	$547.08
08/01/2014	INTEREST	Monthly Interest	$2.56	$544.52
07/10/2014	BILL	WELKER, THOMAS D ET AL	$153.78	$541.96
07/01/2014	INTEREST	Monthly Interest	$2.56	$388.18
06/02/2014	INTEREST	Monthly Interest	$2.56	$385.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$383.06
05/01/2014	INTEREST	Monthly Interest	$1.28	$376.06
04/01/2014	INTEREST	Monthly Interest	$1.28	$374.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.76	$373.50
03/03/2014	INTEREST	Monthly Interest	$1.28	$362.74
02/03/2014	INTEREST	Monthly Interest	$1.28	$361.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.92	$360.18
01/02/2014	INTEREST	Monthly Interest	$1.28	$353.26
12/02/2013	INTEREST	Monthly Interest	$1.28	$351.98
11/04/2013	INTEREST	Monthly Interest	$1.28	$350.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$349.42
10/01/2013	INTEREST	Monthly Interest	$1.28	$345.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$344.29
09/03/2013	INTEREST	Monthly Interest	$1.28	$342.75
08/01/2013	INTEREST	Monthly Interest	$1.28	$341.47
07/16/2013	BILL	WELKER, THOMAS D ET AL	$153.78	$340.19
07/01/2013	INTEREST	Monthly Interest	$1.28	$186.41
06/03/2013	INTEREST	Monthly Interest	$1.28	$185.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$183.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.76	$176.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.92	$166.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.85	$159.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$155.32
07/10/2012	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO001115530	$-159.16	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.01	$159.16
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO001115530	$159.16	$159.17
10/17/2011	VOID	WELKER, THOMAS D CHECK NUM: MO001115530	$-159.16	$0.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.85	$159.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$155.32
07/14/2011	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
09/17/2010	PAYMENT	WELKER, THOMAS CHECK NUM: MO	$-155.32	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.32
07/14/2010	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
11/03/2009	PAYMENT	THOMAS D. WELKER JR. CREDIT: D BANK: INTERNET PMT	$-116.86	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$116.86
08/27/2009	PAYMENT	THOMAS DAVID WELKER JR. CREDIT: D BANK: INTERNET PMT	$-38.46	$115.32
07/21/2009	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
08/07/2008	PAYMENT	WELKER, THOMAS D ET AL CREDIT: D	$-153.78	$0.00
07/14/2008	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
09/06/2007	PAYMENT	WELKER, THOMAS D ET AL CREDIT: D	$-153.78	$0.00
07/13/2007	BILL	WELKER, THOMAS D ET AL	$153.78	$153.78
03/14/2007	PAYMENT	EASTMAN, KAREN J CREDIT: D	$-166.09	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.92	$166.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$159.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$155.32
07/19/2006	BILL	EASTMAN, KAREN J	$153.78	$153.78
09/13/2005	PAYMENT	EASTMAN, KAREN J CHECK NUM: 41006686	$-153.78	$0.00
07/21/2005	BILL	EASTMAN, KAREN J	$153.78	$153.78
03/11/2005	PAYMENT	@	$-38.49	$0.00
12/01/2004	PAYMENT	@	$-76.98	$38.49
08/11/2004	PAYMENT	@	$-38.55	$115.47
07/01/2004	PENALTY	Penalty 04-05	$0.04	$154.02
07/01/2004	BILL	EASTMAN, KAREN J @	$153.98	$153.98
08/07/2003	PAYMENT	@	$-153.98	$0.00
07/01/2003	BILL	KLEYDORFF, LUDWIG V @	$153.98	$153.98