Tax Account 010-58E-018

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Owners

FREEMAN, PAUL A & KAREN KING
214 CAMP QUEEN RD
SWANSBORO, NC 28584-8373

Account Summary

Account ID	010-58E-018
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$36.83
Currently Due	$36.83

$36.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $36.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$36.83
Paid	$0.00
Balance	$36.83
Due	$36.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.79	$1.35	$33.79	$0.00	$35.14	Pay $35.14 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.83	Pay $36.83 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$5.07	$38.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$1.35	$35.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$2.75	$21.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.73	$19.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	FREEMAN, PAUL A & KAREN KING	$33.79	$33.79
03/18/2024	PAYMENT	PAUL FREEMAN ONLINE	$-38.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.14
07/12/2023	BILL	FREEMAN, PAUL A & KAREN KING	$33.79	$33.79
09/23/2022	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 086132	$-35.14	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	FREEMAN, PAUL A & KAREN KING	$33.79	$33.79
08/03/2021	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 061076	$-35.45	$0.00
07/14/2021	BILL	FREEMAN, PAUL A & KAREN KING	$35.45	$35.45
08/17/2020	PAYMENT	PAUL ADAM FREEMAN CHECK NUM: ACH	$-20.21	$0.00
07/15/2020	BILL	FREEMAN, PAUL A & KAREN KING	$20.21	$20.21
08/14/2019	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 086407	$-20.21	$0.00
07/10/2019	BILL	FREEMAN, PAUL A & KAREN KING	$20.21	$20.21
07/16/2018	PAYMENT	FREEMAN, PAUL A CREDIT: D BANK: OP INTERNET NUM: 015097	$-20.14	$0.00
07/09/2018	BILL	FREEMAN, PAUL A & KAREN KING	$20.14	$20.14
03/16/2018	PAYMENT	FREEMAN, PAUL A CREDIT: D BANK: OP INTERNET NUM: 004876	$-21.06	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.10	$21.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$19.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.04
07/07/2017	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
07/21/2016	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 089266	$-18.31	$0.00
07/08/2016	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
09/16/2015	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 030475	$-19.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$19.04
07/08/2015	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
07/29/2014	PAYMENT	FREEMAN, PAUL CHECK NUM: OP ECHECK	$-18.31	$0.00
07/10/2014	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
09/04/2013	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 143890	$-18.31	$0.00
07/16/2013	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
03/25/2013	PAYMENT	FREEMAN MR., PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 078172	$-22.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.28	$22.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$21.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$19.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$19.04
07/10/2012	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
04/02/2012	PAYMENT	FREEMAN, PAUL ADAM CREDIT: D BANK: OP INTERNET NUM: 043220	$-22.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$22.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.10	$21.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.92	$19.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$19.04
07/14/2011	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
12/02/2010	PAYMENT	PAUL ADAM FREEMAN CREDIT: D BANK: OP INTERNET NUM: 059605	$-19.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.92	$19.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$19.04
07/14/2010	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
09/03/2009	PAYMENT	FREEMAN, PAUL A CHECK NUM: 2311	$-18.31	$0.00
07/21/2009	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
10/20/2008	PAYMENT	FREEMAN, PAUL A CREDIT: D	$-19.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.92	$19.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.73	$19.04
07/14/2008	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
08/21/2007	PAYMENT	FREEMAN, PAUL A KAREN KING CREDIT: D	$-18.31	$0.00
07/13/2007	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
09/12/2006	PAYMENT	FREEMAN, PAUL CHECK NUM: 1062	$-18.31	$0.00
07/19/2006	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2840	$-18.31	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.77	$18.31
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2840	$18.31	$19.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.77
09/26/2005	VOID	FREEMAN, PAUL A & KAREN KING CHECK NUM: 2840	$-18.31	$0.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$19.04
07/21/2005	BILL	FREEMAN, PAUL A & KAREN KING	$18.31	$18.31
07/21/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	FREEMAN, PAUL A & KARE @	$18.34	$18.34
08/05/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	FREEMAN, PAUL A & KARE @	$18.34	$18.34