Tax Account 012-013-001
Owners
ROGERS, JULIA S ET AL
152 SCHAFER HOLLOW DR
STATESVILLE, NC 28677-2758
EDWARDS, DOROTHY SCHAFER TR ETA
(DOROTHY S EDWARDS LIVING
TRUST) 099300101-104
Account Summary
| Account ID | 012-013-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KAYENTA DR |
| Balance | $76.10 |
| Currently Due | $76.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.82 |
| Total | $76.10 |
| Paid | $0.00 |
| Balance | $76.10 |
| Due | $76.10 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $68.37 | $15.04 | $83.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $63.30 | $2.53 | $65.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.60 | $0.00 | $58.60 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $55.50 | $1.10 | $56.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $53.58 | $2.14 | $55.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.93 | $4.59 | $55.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $46.40 | $4.18 | $50.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $46.40 | $4.29 | $50.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $3.49 | $76.10 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.79 | $72.61 |
| 07/10/2024 | BILL | ROGERS, JULIA S ET AL | $69.82 | $69.82 |
| 04/09/2024 | PAYMENT | EDWARDS, HOMER P TTE LIV TR CHECK 6410 | $-83.41 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.79 | $83.41 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.10 | $78.62 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $74.52 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $71.10 |
| 07/12/2023 | BILL | ROGERS, JULIA S ET AL | $68.37 | $68.37 |
| 08/29/2022 | PAYMENT | EDWARDS, HOMER P TTE LIV TR CHECK NUM: 6290 | $-65.83 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.53 | $65.83 |
| 07/12/2022 | BILL | ROGERS, JULIA S ET AL | $63.30 | $63.30 |
| 08/25/2021 | PAYMENT | EDWARDS, HOMER P TTE CHECK NUM: 6200 | $-58.60 | $0.00 |
| 07/14/2021 | BILL | ROGERS, JULIA S ET AL | $58.60 | $58.60 |
| 04/29/2021 | PAYMENT | EDWARDS, HOMER P TTE LIV TR CHECK NUM: 6164 | $-6.10 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.35 | $6.10 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.30 | $5.75 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.25 | $5.45 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.20 | $5.20 |
| 08/07/2020 | PAYMENT | EDWARDS, HOMER P TTEE CHECK NUM: 6041 | $-50.50 | $5.00 |
| 07/15/2020 | BILL | ROGERS, JULIA S ET AL | $55.50 | $55.50 |
| 11/20/2019 | PAYMENT | EDWARDS, HOMER P CHECK NUM: 5904 | $-2.14 | $0.00 |
| 11/20/2019 | AMENDMENT | REMOVE PEN TO SMALL TO REBILL | $-0.10 | $2.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.10 | $2.24 |
| 10/09/2019 | PAYMENT | EDWARDS, HOMER P TR ET AL CHECK NUM: 5869 | $-53.58 | $2.14 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.14 | $55.72 |
| 07/10/2019 | BILL | ROGERS, JULIA S ET AL | $53.58 | $53.58 |
| 12/10/2018 | PAYMENT | EDWARDS, HOMER P LIVING TRUST CHECK NUM: 5714 | $-55.52 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.55 | $55.52 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.04 | $52.97 |
| 07/09/2018 | BILL | ROGERS, JULIA S ET AL | $50.93 | $50.93 |
| 11/27/2017 | PAYMENT | EDWARDS FORD, PAMELA CREDIT: D BANK: OP INTERNET NUM: 04728Z | $-50.58 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.32 | $50.58 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.86 | $48.26 |
| 07/07/2017 | BILL | ROGERS, JULIA S ET AL | $46.40 | $46.40 |
| 08/03/2016 | PAYMENT | EDWARDS, THE HOMER P NCDL CHECK NUM: 5228 | $-46.40 | $0.00 |
| 07/08/2016 | BILL | ROGERS, JULIA S | $46.40 | $46.40 |
| 07/20/2015 | PAYMENT | HOMER P EDWARDS LIVING TRUST CHECK NUM: 5032 | $-46.40 | $0.00 |
| 07/08/2015 | BILL | ROGERS, JULIA S | $46.40 | $46.40 |
| 02/02/2015 | PAYMENT | HOMER P EDWARDS LIV TR ET AL CHECK NUM: 4166 | $-4.29 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.11 | $4.29 |
| 01/02/2015 | PAYMENT | EDWARDS, HOMER P LIV TST ETAL CHECK NUM: 4142 | $-46.40 | $4.18 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.32 | $50.58 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.86 | $48.26 |
| 07/10/2014 | BILL | ROGERS, JULIA S | $46.40 | $46.40 |
| 08/07/2013 | PAYMENT | ROGERS, HOMER P LIV TRUST, TTE CHECK NUM: 3589 | $-46.40 | $0.00 |
| 07/16/2013 | BILL | ROGERS, JULIA S | $46.40 | $46.40 |
| 09/24/2012 | PAYMENT | EDWARDS, HOMER P LIV TRUST CHECK NUM: 3426 | $-46.40 | $0.00 |
| 09/24/2012 | AMENDMENT | Removed pen, too small to bill | $-1.86 | $46.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.86 | $48.26 |
| 07/10/2012 | BILL | ROGERS, JULIA S | $46.40 | $46.40 |
| 08/19/2011 | PAYMENT | EDWARDS, HOMER LIVING TRUST CHECK NUM: 3222 | $-46.40 | $0.00 |
| 08/19/2011 | AMENDMENT | TAX PAYER PAYING $46.40 | $2.60 | $46.40 |
| 07/14/2011 | PAYMENT | EDWARDS, HOMER P CHECK NUM: 3196 | $-2.60 | $43.80 |
| 07/14/2011 | BILL | ROGERS, JULIA S | $46.40 | $46.40 |
| 04/08/2011 | PAYMENT | EDWARDS, HOMER P CHECK NUM: 3141 | $-2.20 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.13 | $2.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.11 | $2.07 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $1.96 |
| 09/14/2010 | PAYMENT | HOMER P EDWARDS CHECK NUM: 3030 | $-46.66 | $1.87 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.87 | $48.53 |
| 07/14/2010 | BILL | ROGERS, JULIA S | $46.66 | $46.66 |
| 09/29/2009 | PAYMENT | ROGERS, JULIA S CHECK NUM: 2832 | $-46.66 | $0.00 |
| 07/21/2009 | BILL | ROGERS, JULIA S | $46.66 | $46.66 |
| 08/28/2008 | PAYMENT | HOMER EDWARDS CHECK NUM: 2646 | $-46.64 | $0.00 |
| 07/14/2008 | BILL | ROGERS, JULIA S | $46.64 | $46.64 |
| 07/27/2007 | PAYMENT | HOMER P EDWARDS LIV TST CHECK NUM: 2435 | $-46.64 | $0.00 |
| 07/13/2007 | BILL | ROGERS, JULIA S | $46.64 | $46.64 |
| 08/11/2006 | PAYMENT | ROGERS, JULIA S CHECK NUM: 2228 | $-46.62 | $0.00 |
| 07/19/2006 | BILL | ROGERS, JULIA S | $46.62 | $46.62 |
| 08/17/2005 | PAYMENT | DOROTHY EDWARDS CHECK NUM: 1055 | $-46.57 | $0.00 |
| 07/21/2005 | BILL | ROGERS, JULIA S | $46.57 | $46.57 |
| 08/03/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | ROGERS, JULIA S @ | $46.64 | $46.64 |
| 08/05/2003 | PAYMENT | @ | $-46.63 | $0.00 |
| 07/01/2003 | BILL | ROGERS, JULIA S @ | $46.63 | $46.63 |
