Tax Account 019-001-010

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Owners

HERRICK, MARY
7607 HALLDALE RD
HIGH POINT, NC 27265-9144

Account Summary

Account ID	019-001-010
Account Type	Real Estate
Location	0 4TH ST/TEAL 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	$25.08
Total	$25.08
Paid	$25.08
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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$2.25	$27.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"LENMAR COTTON" ONLINE	$-25.08	$0.00
07/10/2024	BILL	HERRICK, MARY	$25.08	$25.08
11/21/2023	PAYMENT	"LENMAR COTTON" ONLINE	$-27.33	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$27.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.08
07/12/2023	BILL	HERRICK, MARY	$25.08	$25.08
07/21/2022	PAYMENT	COTTON, LENMAR ANTRA' CREDIT: D BANK: OP INTERNET NUM: 6D7C40	$-25.08	$0.00
07/12/2022	BILL	HERRICK, MARY	$25.08	$25.08
07/21/2021	PAYMENT	COTTON, LENMAR ANTRA' CREDIT: D BANK: OP INTERNET NUM: C50332	$-26.75	$0.00
07/14/2021	BILL	HERRICK, MARY	$26.75	$26.75
08/10/2020	PAYMENT	KATHLEEN COTTOM CHECK NUM: ACH	$-26.44	$0.00
07/15/2020	BILL	HERRICK, MARY	$26.44	$26.44
07/17/2019	PAYMENT	COTTON, KATHLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 8FFFBF	$-26.44	$0.00
07/10/2019	BILL	HERRICK, MARY	$26.44	$26.44
07/19/2018	PAYMENT	COTTON, LENMAR CREDIT: D BANK: OP INTERNET NUM: 051075	$-31.47	$0.00
07/09/2018	BILL	HERRICK, MARY	$31.47	$31.47
07/24/2017	PAYMENT	COTTON, LENMAR ANTRA' CREDIT: D BANK: OP INTERNET NUM: 60FDF2	$-24.01	$0.00
07/07/2017	BILL	HERRICK, MARY	$24.01	$24.01
07/13/2016	PAYMENT	COTTON, KATHLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 3516A9	$-23.14	$0.00
07/08/2016	BILL	HERRICK, MARY	$23.14	$23.14
07/13/2015	PAYMENT	COTTON, LENMAR ANTRA' CREDIT: D BANK: OP INTERNET NUM: 305890	$-21.76	$0.00
07/08/2015	BILL	HERRICK, MARY	$21.76	$21.76
07/28/2014	PAYMENT	COTTON, LENMAR ANTRA' CREDIT: D BANK: OP INTERNET NUM: 40BBAD	$-20.24	$0.00
07/10/2014	BILL	HERRICK, MARY	$20.24	$20.24
09/09/2013	PAYMENT	COTTON, LENMAR ANTRA' CREDIT: D BANK: OP INTERNET NUM: 180934	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	HERRICK, MARY	$18.77	$18.77
07/20/2012	PAYMENT	COTTON, KATHLEEN ANN CREDIT: D BANK: OP INTERNET NUM: ACEB46	$-17.41	$0.00
07/10/2012	BILL	HERRICK, MARY	$17.41	$17.41
09/16/2011	PAYMENT	COTTON, LENMAR ANTRA CREDIT: D BANK: OP INTERNET NUM: 431691	$-17.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	HERRICK, MARY	$16.35	$16.35
08/09/2010	PAYMENT	LENMAR ANTRA' COTTON CREDIT: D BANK: OP INTERNET NUM: 184515	$-15.50	$0.00
07/14/2010	BILL	HERRICK, MARY	$15.50	$15.50
07/27/2009	PAYMENT	HERRICK, MARY CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	HERRICK, MARY	$14.71	$14.71
08/12/2008	PAYMENT	LENMAR COTTON CHECK NUM: 582	$-13.66	$0.00
07/14/2008	BILL	HERRICK, MARY	$13.66	$13.66
11/19/2007	PAYMENT	HERRICK, MARY CREDIT: D	$-14.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	HERRICK, MARY	$13.66	$13.66
03/15/2007	AMENDMENT	w/o penalty	$-0.82	$0.00
02/01/2007	PAYMENT	HERRICK, MARY CREDIT: D	$-14.88	$0.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	HERRICK, MARY	$13.65	$13.65
03/09/2006	PAYMENT	HERRICK, MARY CHECK NUM: 095	$-13.64	$0.00
02/21/2006	ADJUSTMENT	applied to wrong apn NUM: 7429	$13.64	$13.64
09/01/2005	VOID	KATHRYN A TAYLOR CHECK NUM: 7429	$-13.64	$0.00
07/21/2005	BILL	HERRICK, MARY	$13.64	$13.64
11/18/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HERRICK, MARY @	$13.66	$13.66
08/04/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HERRICK, MARY @	$13.65	$13.65