Tax Account 010-59C-011

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Owners

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

674026~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59C-011
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$72.45
Currently Due	$72.45

Account ID

010-59C-011

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$72.45

Currently Due

$72.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$72.45

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	$28.64	$1.15	$28.64	$0.00	$72.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.62	$31.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	TYRONE, SAOWANEE & GREGORY J	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	TYRONE, SAOWANEE & GREGORY J	$28.64	$28.64
08/19/2022	PAYMENT	TYRONE TYR, GREGORY CHECK BANK: OP INTERNET NUM: 8S4R5YZNL	$-28.64	$0.00
07/12/2022	BILL	TYRONE, SAOWANEE & GREGORY J	$28.64	$28.64
08/17/2021	PAYMENT	TYRONE, GREGORY J CHECK NUM: 1144	$-31.47	$0.00
08/17/2021	AMENDMENT	Adjusted to amount paid	$1.62	$31.47
07/14/2021	BILL	TYRONE, SAOWANEE & GREGORY J	$29.85	$29.85
07/27/2020	PAYMENT	TYRONE, GREGORY J CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	TYRONE, SAOWANEE & GREGORY J	$14.67	$14.67
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-1.03	$0.00
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-0.88	$1.03
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-0.73	$1.91
04/08/2020	PAYMENT	GREGORY TYRONE CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	TYRONE, SAOWANEE & GREGORY J	$14.67	$14.67
08/02/2018	PAYMENT	TYRONE, GREGORY J CHECK NUM: 567008	$-14.62	$0.00
07/09/2018	BILL	TYRONE, SAOWANEE & GREGORY J	$14.62	$14.62
07/24/2017	PAYMENT	TYRONE, GREGORY J CHECK NUM: 683128	$-13.30	$0.00
07/07/2017	BILL	TYRONE, SAOWANEE & GREGORY J	$13.30	$13.30
07/26/2016	PAYMENT	TYRONE, GREGORY J CHECK NUM: 539319	$-13.30	$0.00
07/08/2016	BILL	TYRONE, SAOWANEE & GREGORY J	$13.30	$13.30
08/11/2015	PAYMENT	TYRONE, GREGORY J CHECK NUM: 537093	$-13.30	$0.00
07/08/2015	BILL	TYRONE, SAOWANEE & GREGORY J	$13.30	$13.30
08/08/2014	PAYMENT	TYRONE, SAOWANEE & GREGORY J CHECK NUM: 3184	$-13.30	$0.00
07/10/2014	BILL	TYRONE, SAOWANEE & GREGORY J	$13.30	$13.30
08/27/2013	PAYMENT	TYRONE, GREGORY J CHECK NUM: 459729	$-13.30	$0.00
07/16/2013	BILL	TYRONE, SAOWANEE & GREGORY J	$13.30	$13.30
07/23/2012	PAYMENT	TYRONE, GREGORY J CHECK NUM: 327255	$-13.70	$0.00
07/23/2012	AMENDMENT	Adjusted to amount paid	$0.40	$13.70
07/10/2012	BILL	TYRONE, GREGORY J	$13.30	$13.30
08/08/2011	PAYMENT	TYRONE, GREGORY J CHECK NUM: 496853	$-13.30	$0.00
07/14/2011	BILL	TYRONE, GREGORY J	$13.30	$13.30
08/30/2010	PAYMENT	TYRONE, GREGORY J CHECK NUM: 709128	$-13.30	$0.00
07/14/2010	BILL	TYRONE, GREGORY J	$13.30	$13.30
10/01/2009	PAYMENT	TYRONE, GREGORY J CHECK NUM: 9503	$-13.30	$0.00
10/01/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	TYRONE, GREGORY J	$13.30	$13.30
09/04/2008	PAYMENT	TYRONE, GREGORY J CHECK NUM: 3152	$-13.30	$0.00
07/14/2008	BILL	TYRONE, GREGORY J	$13.30	$13.30
08/20/2007	PAYMENT	TYRONE, GREGORY J CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	TYRONE, GREGORY J	$13.30	$13.30
10/30/2006	PAYMENT	TYRONE, GREGORY J CHECK NUM: 3132	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TYRONE, GREGORY J	$13.04	$13.04
10/06/2005	PAYMENT	TYRONE, GREGORY J CHECK NUM: 605104	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	TYRONE, GREGORY J	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TYRONE, GREGORY J @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TYRONE, GREGORY J @	$13.06	$13.06