Tax Account 017-018-001

Owners

SHEPHERD, MATTHEW PERRY ET AL
3851 WILLOWOOD DR
CLEMMONS, NC 27012-0066

SHEPHERD, BYRDENA ELAINE ET AL

807303

Account Summary

Account ID 017-018-001
Account Type Real Estate
Location 0 HAYES AVE/25TH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$4.74$24.72$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$4.35$24.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$4.35$24.11$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$10.69$26.89$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$2.29$17.58$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.58$14.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTSHEPHERD, MATTHEW & BYRDENA CHECK 2663$-18.74$0.00
07/10/2024BILLSHEPHERD, MATTHEW PERRY ET AL$18.74$18.74
08/15/2023PAYMENTDARHALEAH INC DBA GREAT CLIPS CHECK NUM: 004232$-18.74$0.00
07/12/2023BILLSHEPHERD, MATTHEW PERRY ET AL$18.74$18.74
07/25/2022PAYMENTDARHALEAH INC CHECK NUM: 003895$-43.46$0.00
07/12/2022BILLSHEPHERD, MATTHEW PERRY ET AL$18.74$43.46
07/01/2022INTERESTMonthly Interest$0.17$24.72
06/01/2022INTERESTMonthly Interest$0.17$24.55
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.40$24.38
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.20$22.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLLAND OF LAND INC$19.98$19.98
04/16/2021PAYMENTLAND HO, INC CHECK NUM: 4672$-24.11$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.38$24.11
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.19$22.73
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.99$21.54
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.79$20.55
07/15/2020BILLLAND OF LAND INC$19.76$19.76
04/08/2020PAYMENTKEITH J FARRINGTON CHECK NUM: ACH$-1.38$0.00
04/08/2020PAYMENTKEITH J FARRINGTON CHECK NUM: ACH$-1.19$1.38
04/08/2020PAYMENTKEITH J FARRINGTON CHECK NUM: ACH$-0.99$2.57
04/08/2020PAYMENTKEITH J FARRINGTON CHECK NUM: ACH$-20.55$3.56
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.38$24.11
02/28/2020INTERESTMonthly Interest$0.00$22.73
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.19$22.73
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.99$21.54
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.79$20.55
07/10/2019BILLFARRINGTON, KEITH J ET AL$19.76$19.76
07/20/2018PAYMENTFARRINGTON, KEITH JULIAN CREDIT: D BANK: OP INTERNET NUM: 019808$-18.80$0.00
07/09/2018BILLFARRINGTON, KEITH J ET AL$18.80$18.80
06/12/2018PAYMENTFARRINGTON, KEITH JULIAN CREDIT: D BANK: OP INTERNET NUM: 009283$-26.89$0.00
06/01/2018INTERESTMonthly Interest$0.13$26.89
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$26.76
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.13$19.76
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.97$18.63
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$17.66
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$16.85
07/07/2017BILLFARRINGTON, KEITH J ET AL$16.20$16.20
02/13/2017PAYMENTFARRINGTON, KEITH JULIAN CREDIT: D BANK: OP INTERNET NUM: 806108$-17.58$0.00
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$17.58
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.90
07/08/2016BILLFARRINGTON, KEITH J ET AL$15.29$15.29
09/03/2015PAYMENTFARRINGTON, KEITH JULIAN CHECK BANK: OP INTERNET NUM: 115401000$-14.96$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.58$14.96
07/08/2015BILLFARRINGTON, KEITH J ET AL$14.38$14.38
07/17/2014PAYMENTFARRINGTON, KEITH JULIAN CHECK BANK: OP INTERNET NUM: 109077443$-13.37$0.00
07/10/2014BILLFARRINGTON, KEITH J ET AL$13.37$13.37
03/31/2014PAYMENTFARRINGTON, KEITH J CREDIT: D BANK: OP INTERNET NUM: 062543$-15.12$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.87$15.12
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.74$14.25
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$13.51
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLFARRINGTON, KEITH J ET AL$12.39$12.39
04/18/2013PAYMENTMASARWEH, TONY CHECK NUM: CASHIERS CK$-295.60$0.00
04/09/2013AMENDMENTAUCTION COSTS$100.00$295.60
04/01/2013INTERESTMonthly Interest$0.26$195.60
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.80$195.34
03/01/2013INTERESTMonthly Interest$0.26$194.54
02/01/2013INTERESTMonthly Interest$0.26$194.28
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.69$194.02
01/02/2013INTERESTMonthly Interest$0.26$193.33
12/03/2012INTERESTMonthly Interest$0.26$193.07
11/01/2012INTERESTMonthly Interest$0.26$192.81
10/17/2012AMENDMENTCERTIFIED MAIL LAST NOTICE X2$11.50$192.55
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$181.05
10/01/2012INTERESTMonthly Interest$0.26$180.48
09/04/2012INTERESTMonthly Interest$0.26$180.22
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$179.96
08/09/2012AMENDMENTTITLE SEARCH 12-13$100.00$179.50
08/01/2012INTERESTMonthly Interest$0.26$79.50
07/10/2012BILLELKO CO TREAS TR$11.49$79.24
07/02/2012INTERESTMonthly Interest$0.26$67.75
06/01/2012INTERESTMonthly Interest$0.26$67.49
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$67.23
05/01/2012INTERESTMonthly Interest$0.17$60.23
04/02/2012INTERESTMonthly Interest$0.17$60.06
03/22/2012PENALTYCertified Mailing Fee$5.75$59.89
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.75$54.14
03/01/2012INTERESTMonthly Interest$0.17$53.39
02/01/2012INTERESTMonthly Interest$0.17$53.22
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.65$53.05
01/03/2012INTERESTMonthly Interest$0.17$52.40
12/01/2011INTERESTMonthly Interest$0.17$52.23
11/01/2011INTERESTMonthly Interest$0.17$52.06
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.54$51.89
10/03/2011INTERESTMonthly Interest$0.17$51.35
09/01/2011INTERESTMonthly Interest$0.17$51.18
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$51.01
08/01/2011INTERESTMonthly Interest$0.17$50.58
07/14/2011BILLTURNER, STEVEN W$10.78$50.41
07/05/2011INTERESTMonthly Interest$0.17$39.63
06/01/2011INTERESTMonthly Interest$0.17$39.46
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$39.29
05/02/2011INTERESTMonthly Interest$0.08$32.29
04/01/2011INTERESTMonthly Interest$0.08$32.21
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.72$32.13
03/01/2011INTERESTMonthly Interest$0.08$31.41
02/01/2011INTERESTMonthly Interest$0.08$31.33
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.61$31.25
01/03/2011INTERESTMonthly Interest$0.08$30.64
12/01/2010INTERESTMonthly Interest$0.08$30.56
11/01/2010INTERESTMonthly Interest$0.08$30.48
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.51$30.40
10/01/2010INTERESTMonthly Interest$0.08$29.89
09/01/2010INTERESTMonthly Interest$0.08$29.81
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.41$29.73
08/02/2010INTERESTMonthly Interest$0.08$29.32
07/14/2010BILLTURNER, STEVEN W$10.23$29.24
07/01/2010INTERESTMonthly Interest$0.08$19.01
06/01/2010INTERESTMonthly Interest$0.08$18.93
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$18.85
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.68$11.85
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.58$11.17
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$10.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$10.10
07/21/2009BILLTURNER, STEVEN W$9.71$9.71
09/03/2008PAYMENTVEOLA SUZANNE WASHINGTON CHECK NUM: 352$-9.02$0.00
07/14/2008BILLTURNER, STEVEN W$9.02$9.02
09/12/2007PAYMENTHEARTLAND LAND SALES CHECK NUM: 190$-9.02$0.00
09/12/2007AMENDMENTremove pen$-0.36$9.02
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLBALMACO LLC$9.02$9.02
10/11/2006PAYMENTBALMACO LLC CHECK NUM: 994$-9.01$0.00
10/11/2006AMENDMENTw/o penlaty$-0.36$9.01
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLBALMACO LLC$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00