Tax Account 017-002-004

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Owners

RENZO, FRANCIS ET AL
439 CAVANAUGHTOWN RD
RICHLANDS, NC 28574-6140

GALLAGHER, D ET AL

015600131

Account Summary

Account ID	017-002-004
Account Type	Real Estate
Location	0 ARTHUR AVE/29TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-002-004

Account Type

Real Estate

Location

0 ARTHUR AVE/29TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JANET WILLIAMS EBOX WF - 024080103093755	$-18.74	$0.00
07/10/2024	BILL	RENZO, FRANCIS ET AL	$18.74	$18.74
08/01/2023	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 023080103150246	$-18.74	$0.00
07/12/2023	BILL	RENZO, FRANCIS ET AL	$18.74	$18.74
08/02/2022	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 022080203156789	$-18.74	$0.00
07/12/2022	BILL	RENZO, FRANCIS ET AL	$18.74	$18.74
08/10/2021	PAYMENT	JANET R WILLIAM CHECK BANK: WF INTERNET NUM: 021081003143484	$-19.98	$0.00
07/14/2021	BILL	RENZO, FRANCIS ET AL	$19.98	$19.98
08/03/2020	PAYMENT	WILLIAMS, JANET R CHECK NUM: 020080303171595	$-19.76	$0.00
07/15/2020	BILL	RENZO, FRANCIS ET AL	$19.76	$19.76
07/30/2019	PAYMENT	WILLIAMS, GARY E & JANET R CHECK NUM: 154	$-19.76	$0.00
07/10/2019	BILL	RENZO, FRANCIS ET AL	$19.76	$19.76
10/05/2018	PAYMENT	WILLIAMS, GARY E CHECK NUM: 518	$-18.80	$0.00
10/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	RENZO, FRANCIS ET AL	$18.80	$18.80
07/31/2017	PAYMENT	WILLIAMS, GARY E & DIANA J CHECK NUM: 7324	$-16.20	$0.00
07/07/2017	BILL	RENZO, FRANCIS	$16.20	$16.20
07/25/2016	PAYMENT	WILLIAMS, GARY E & DIANA J CHECK NUM: 7314	$-15.29	$0.00
07/08/2016	BILL	RENZO, FRANCIS	$15.29	$15.29
07/27/2015	PAYMENT	WILLIAMS, GARY E & DIANA J CHECK NUM: 7204	$-14.38	$0.00
07/08/2015	BILL	RENZO, FRANCIS	$14.38	$14.38
08/04/2014	PAYMENT	WILLIAMS, DIANA JOAN CREDIT: D BANK: OP INTERNET NUM: 101880	$-13.37	$0.00
07/10/2014	BILL	RENZO, FRANCIS	$13.37	$13.37
12/31/2013	PAYMENT	WILLIAMS, DIANA JOAN CREDIT: D BANK: OP INTERNET NUM: 622435	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	RENZO, FRANCIS	$12.39	$12.39
02/14/2013	PAYMENT	WILLIAMS, DIANA JOAN CREDIT: D BANK: OP INTERNET NUM: 430822	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	RENZO, FRANCIS	$11.49	$11.49
09/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2418	$-10.78	$0.00
09/29/2011	AMENDMENT	Removed pen, too small to bill	$-0.43	$10.78
09/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2418	$10.78	$11.21
09/29/2011	VOID	WILLIAMS, GARY E & DIANA J CHECK NUM: 2418	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	RENZO, FRANCIS	$10.78	$10.78
07/26/2010	PAYMENT	DIANA JOAN WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 412428	$-10.23	$0.00
07/14/2010	BILL	RENZO, FRANCIS	$10.23	$10.23
09/14/2009	PAYMENT	RENZO, FRANCIS CHECK NUM: 2275	$-9.71	$0.00
07/21/2009	BILL	RENZO, FRANCIS	$9.71	$9.71
06/11/2009	PAYMENT	RENZO & FRANCIS CREDIT: D	$-18.08	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	RENZO, FRANCIS	$9.02	$9.02
04/07/2008	PAYMENT	WILLIAMS, GARY & DIANA CHECK NUM: 2226	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	RENZO, FRANCIS	$9.02	$9.02
08/10/2006	PAYMENT	RENZO, FRANCIS ET AL CHECK NUM: 7854	$-9.01	$0.00
07/19/2006	BILL	RENZO, FRANCIS	$9.01	$9.01
09/30/2005	PAYMENT	DIANA J WILLIAMS CHECK NUM: 7680	$-26.89	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	RENZO, FRANCIS	$9.00	$26.37
07/01/2004	BILL	RENZO, FRANCIS @	$17.37	$17.37
10/10/2003	PAYMENT	@	$-20.06	$0.00
10/10/2003	PAYMENT	RENZO, FRANCIS @	$-17.57	$20.06
07/01/2003	PENALTY	Penalty 03-04	$11.04	$37.63
07/01/2003	BILL	RENZO, FRANCIS @	$9.02	$26.59
06/30/2003	BILL	Balance Forward @	$17.57	$17.57