Tax Account 013-045-025

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Owners

KUHN, PAUL E
101 BETHESDA ST
JACKSONVILLE, NC 28546-7376

Account Summary

Account ID	013-045-025
Account Type	Real Estate
Location	0 BULLION AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$26.72	$0.00	$26.72	$26.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$13.32	$40.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$13.47	$41.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HUTZELL, PAMELA A CHECK 1231	$-26.72	$0.00
07/10/2024	BILL	KUHN, PAUL E	$26.72	$26.72
08/10/2023	PAYMENT	KUHN, PAUL E CHECK NUM: 1226	$-66.77	$0.00
08/10/2023	AMENDMENT	remove monthly interest	$-0.22	$66.77
08/01/2023	INTEREST	Monthly Interest	$0.22	$66.99
07/12/2023	BILL	KUHN, PAUL E	$26.72	$66.77
07/03/2023	INTEREST	Monthly Interest	$0.22	$40.05
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.87	$32.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$30.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	KUHN, PAUL E	$26.73	$26.73
06/14/2022	PAYMENT	KUHN CREDIT: D BANK: OP INTERNET NUM: 036840	$-41.81	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.24	$41.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$34.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$32.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	KUHN, PAUL E	$28.34	$28.34
08/18/2020	PAYMENT	PAUL E KUHN ESTATE, HUTZILL, P CHECK NUM: 1039	$-27.37	$0.00
07/15/2020	BILL	KUHN, PAUL E	$27.37	$27.37
08/22/2019	PAYMENT	KUHN, PAUL E CHECK NUM: 7473	$-27.08	$0.00
07/10/2019	BILL	KUHN, PAUL E	$27.08	$27.08
08/23/2018	PAYMENT	KUHN, PAUL E CHECK NUM: 7379	$-26.98	$0.00
07/09/2018	BILL	KUHN, PAUL E	$26.98	$26.98
08/11/2017	PAYMENT	KUHN, PAUL E CHECK NUM: 7278	$-24.68	$0.00
07/07/2017	BILL	KUHN, PAUL E	$24.68	$24.68
07/29/2016	PAYMENT	KUHN, PAUL E CHECK NUM: 7166	$-24.65	$0.00
07/08/2016	BILL	KUHN, PAUL E	$24.65	$24.65
08/05/2015	PAYMENT	KUHN, PAUL E CHECK NUM: 6984	$-23.68	$0.00
07/08/2015	BILL	KUHN, PAUL E	$23.68	$23.68
08/11/2014	PAYMENT	KUHN, PAUL E & DOROTHY C CHECK NUM: 6817	$-24.68	$0.00
07/10/2014	BILL	KUHN, PAUL E	$24.68	$24.68
08/15/2013	PAYMENT	KUHN, PAUL E & DOROTHY C CHECK NUM: 6656	$-23.68	$0.00
07/16/2013	BILL	KUHN, PAUL E	$23.68	$23.68
07/26/2012	PAYMENT	KUHN, PAUL E CHECK NUM: 6474	$-23.68	$0.00
07/10/2012	BILL	KUHN, PAUL E	$23.68	$23.68
08/11/2011	PAYMENT	KUHN, PAUL E & DOROTHY C CHECK NUM: 6291	$-23.68	$0.00
07/14/2011	BILL	KUHN, PAUL E	$23.68	$23.68
08/09/2010	PAYMENT	KUHN, DOROTHY C CHECK NUM: 6090	$-23.81	$0.00
07/14/2010	BILL	KUHN, PAUL E	$23.81	$23.81
09/02/2009	PAYMENT	KUHN, PAUL E CHECK NUM: 5904	$-23.81	$0.00
07/21/2009	BILL	KUHN, PAUL E	$23.81	$23.81
08/19/2008	PAYMENT	KUHN, PAUL E CHECK NUM: 5712	$-23.71	$0.00
07/14/2008	BILL	KUHN, PAUL E	$23.71	$23.71
08/09/2007	PAYMENT	KUHN, PAUL E CHECK NUM: 5506	$-23.71	$0.00
07/13/2007	BILL	KUHN, PAUL E	$23.71	$23.71
08/30/2006	PAYMENT	KUHN, PAUL E CHECK NUM: 5254	$-23.70	$0.00
07/19/2006	BILL	KUHN, PAUL E	$23.70	$23.70
08/11/2005	PAYMENT	KUHN, PAUL E CHECK NUM: 9694	$-23.67	$0.00
07/21/2005	BILL	KUHN, PAUL E	$23.67	$23.67
08/06/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	KUHN, PAUL E @	$23.71	$23.71
08/19/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	KUHN, PAUL E @	$23.70	$23.70