Tax Account 010-57H-007

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Owners

TYRONE, SAOWANEE & GREGORY J
4320 BLUE SPRINGS RD
RED SPRINGS, NC 28377-8578

674025~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57H-007
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-007

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$54.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	15.00	.00	.00
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
04/07/2025	PAYMENT	"NATHAN TYRONE" ONLINE	$-101.44	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$101.44
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$101.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$99.13
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$96.57
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$96.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$95.95
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$93.75
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$93.44
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$93.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$92.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$90.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	TYRONE, SAOWANEE & GREGORY J	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	TYRONE, SAOWANEE & GREGORY J	$36.62	$36.62
08/19/2022	PAYMENT	TYRONE TYR, GREGORY CHECK BANK: OP INTERNET NUM: 8S4R5YZNL	$-36.62	$0.00
07/12/2022	BILL	TYRONE, SAOWANEE & GREGORY J	$36.62	$36.62
08/17/2021	PAYMENT	TYRONE, GREGORY J CHECK NUM: 1144	$-38.53	$0.00
07/14/2021	BILL	TYRONE, SAOWANEE & GREGORY J	$38.53	$38.53
07/27/2020	PAYMENT	TYRONE, GREGORY J CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	TYRONE, SAOWANEE & GREGORY J	$23.26	$23.26
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-1.63	$0.00
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-1.40	$1.63
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-1.16	$3.03
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	TYRONE, SAOWANEE & GREGORY J	$23.26	$23.26
08/02/2018	PAYMENT	TYRONE, GREGORY J CHECK NUM: 567008	$-23.17	$0.00
07/09/2018	BILL	TYRONE, SAOWANEE & GREGORY J	$23.17	$23.17
08/10/2017	PAYMENT	TYRONE, GREGORY J CHECK NUM: 436	$-21.07	$0.00
07/07/2017	BILL	TYRONE, SAOWANEE & GREGORY J	$21.07	$21.07
08/03/2016	PAYMENT	TYRONE, GREGORY J CHECK NUM: 617060	$-21.07	$0.00
07/08/2016	BILL	TYRONE, SAOWANEE & GREGORY J	$21.07	$21.07
07/30/2015	PAYMENT	TYRONE, GREGORY J CHECK NUM: 454324	$-21.07	$0.00
07/08/2015	BILL	TYRONE, SAOWANEE & GREGORY J	$21.07	$21.07
08/08/2014	PAYMENT	TYRONE, SAOWANEE & GREGORY J CHECK NUM: 3184	$-21.07	$0.00
07/10/2014	BILL	TYRONE, SAOWANEE & GREGORY J	$21.07	$21.07
08/27/2013	PAYMENT	TYRONE, GREGORY J CHECK NUM: 459729	$-21.07	$0.00
07/16/2013	BILL	TYRONE, SAOWANEE & GREGORY J	$21.07	$21.07
07/23/2012	PAYMENT	TYRONE, GREGORY J CHECK NUM: 327255	$-21.07	$0.00
07/10/2012	BILL	TYRONE, GREGORY J	$21.07	$21.07
08/08/2011	PAYMENT	TYRONE, GREGORY J CHECK NUM: 496853	$-21.07	$0.00
07/14/2011	BILL	TYRONE, GREGORY J	$21.07	$21.07
08/30/2010	PAYMENT	TYRONE, GREGORY J CHECK NUM: 709128	$-21.07	$0.00
07/14/2010	BILL	TYRONE, GREGORY J	$21.07	$21.07
10/01/2009	PAYMENT	TYRONE, GREGORY J CHECK NUM: 9503	$-21.07	$0.00
10/01/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	TYRONE, GREGORY J	$21.07	$21.07
09/04/2008	PAYMENT	TYRONE, GREGORY J CHECK NUM: 3152	$-21.07	$0.00
07/14/2008	BILL	TYRONE, GREGORY J	$21.07	$21.07
08/20/2007	PAYMENT	TYRONE, GREGORY J CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	TYRONE, GREGORY J	$21.07	$21.07
11/27/2006	PAYMENT	TYRONE, GREGORY J CHECK NUM: 3150	$-6.06	$0.00
10/30/2006	PAYMENT	TYRONE, GREGORY J CHECK NUM: 3132	$-16.90	$6.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	TYRONE, GREGORY J	$21.07	$21.07
10/06/2005	PAYMENT	TYRONE, GREGORY J CHECK NUM: 605104	$-21.91	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	TYRONE, GREGORY J	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TYRONE, GREGORY J @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	TYRONE, GREGORY J @	$35.17	$35.17