Tax Account 017-019-001

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Owners

CURTIN, JOSEPH D
4208 CRAVENS POINT RD
WILMINGTON, NC 28409-3285

Account Summary

Account ID	017-019-001
Account Type	Real Estate
Location	0 ARTHUR AVE/25TH ST
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	$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
08/02/2024	PAYMENT	CURTIN, JOSEPH D OR PATRICIA A CHECK 1157	$-18.74	$0.00
07/10/2024	BILL	CURTIN, JOSEPH D	$18.74	$18.74
08/08/2023	PAYMENT	CURTIN, JOSEPH D & PATRICIA A CHECK NUM: 1107	$-18.74	$0.00
07/12/2023	BILL	CURTIN, JOSEPH D	$18.74	$18.74
08/12/2022	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 1043	$-18.74	$0.00
07/12/2022	BILL	CURTIN, JOSEPH D	$18.74	$18.74
07/29/2021	PAYMENT	CURTIN, JOSEPH D & PATRICIA AN CHECK NUM: 2799	$-19.98	$0.00
07/14/2021	BILL	CURTIN, JOSEPH D	$19.98	$19.98
07/30/2020	PAYMENT	CURTIN, JOSEPH D & PATRICIA AN CHECK NUM: 2753	$-19.76	$0.00
07/15/2020	BILL	CURTIN, JOSEPH D	$19.76	$19.76
08/13/2019	PAYMENT	CURTIN, JOSEPH D & PATRICIA A CHECK NUM: 2705	$-19.76	$0.00
07/10/2019	BILL	CURTIN, JOSEPH D	$19.76	$19.76
07/27/2018	PAYMENT	CURTIN, JOSEPH D & PATRICIA A CHECK NUM: 2655	$-18.80	$0.00
07/09/2018	BILL	CURTIN, JOSEPH D	$18.80	$18.80
07/31/2017	PAYMENT	CURTIN, JOSEPH D CHECK	$-16.20	$0.00
07/07/2017	BILL	CURTIN, JOSEPH D	$16.20	$16.20
07/25/2016	PAYMENT	CURTIN, JOSEPH D & PATRICIA CHECK NUM: 2542	$-15.29	$0.00
07/08/2016	BILL	CURTIN, JOSEPH D	$15.29	$15.29
07/24/2015	PAYMENT	CURTIN, JOSEPH D & PATRICIA A CHECK NUM: 2465	$-14.38	$0.00
07/08/2015	BILL	CURTIN, JOSEPH D	$14.38	$14.38
07/30/2014	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 2395	$-13.37	$0.00
07/10/2014	BILL	CURTIN, JOSEPH D	$13.37	$13.37
07/31/2013	PAYMENT	CURTIN, JOSEPH D & PATRICIA AN CHECK NUM: 2311	$-12.39	$0.00
07/16/2013	BILL	CURTIN, JOSEPH D	$12.39	$12.39
07/24/2012	PAYMENT	CURTIN, JOSEPH D & PATRICIA AN CHECK NUM: 2238	$-11.49	$0.00
07/10/2012	BILL	CURTIN, JOSEPH D	$11.49	$11.49
08/03/2011	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 2172	$-10.78	$0.00
07/14/2011	BILL	CURTIN, JOSEPH D	$10.78	$10.78
07/29/2010	PAYMENT	CURTIN, JOSEPH D & PATRICIA A CHECK NUM: 2091	$-10.23	$0.00
07/14/2010	BILL	CURTIN, JOSEPH D	$10.23	$10.23
08/04/2009	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 1963	$-9.71	$0.00
07/21/2009	BILL	CURTIN, JOSEPH D	$9.71	$9.71
07/23/2008	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 1847	$-9.02	$0.00
07/14/2008	BILL	CURTIN, JOSEPH D	$9.02	$9.02
07/30/2007	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 1709	$-9.02	$0.00
07/13/2007	BILL	CURTIN, JOSEPH D	$9.02	$9.02
08/17/2006	PAYMENT	CURTIN, JOSEPH D CHECK NUM: 1526	$-9.01	$0.00
07/19/2006	BILL	CURTIN, JOSEPH D	$9.01	$9.01
08/17/2005	PAYMENT	JOSEPH D CURTIN CHECK NUM: 1388	$-9.00	$0.00
07/21/2005	BILL	CURTIN, JOSEPH D	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CURTIN, JOSEPH D @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CURTIN, JOSEPH D @	$9.02	$9.02