Tax Account 024-031-001

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Owners

VANCE, JANE C
11023 RUNNING RIDGE RD
CHARLOTTE, NC 28226-4434

Account Summary

Account ID	024-031-001
Account Type	Real Estate
Location	0 6TH 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	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$13.70	$0.00	$44.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$2.61	$0.00	$31.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.89	$0.00	$23.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	JANE C VANCE CHECK (LOCKBOX-LA) - 986787	$-44.22	$0.00
09/25/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.77	$44.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.77	$45.99
07/11/2025	BILL	VANCE, JANE C	$44.22	$44.22
09/03/2024	PAYMENT	"JANE C VANCE" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	"JANE C VANCE" SYS 1001006250 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"JANE C VANCE" ONLINE 1001006250 VOIDED PAYMENT: 926991. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/12/2024	PAYMENT	"JANE C VANCE" ONLINE	$-41.98	$0.00
07/10/2024	BILL	VANCE, JANE C	$41.98	$41.98
08/01/2023	PAYMENT	VANCE, JANE C CREDIT: D BANK: OP INTERNET NUM: 89215P	$-38.86	$0.00
07/12/2023	BILL	VANCE, JANE C	$38.86	$38.86
08/12/2022	PAYMENT	VANCE, JANE C CREDIT: D BANK: OP INTERNET NUM: 045888	$-35.99	$0.00
07/12/2022	BILL	VANCE, JANE C	$35.99	$35.99
08/23/2021	PAYMENT	VANCE, JANE C CHECK NUM: 986302	$-33.32	$0.00
07/14/2021	BILL	VANCE, JANE C	$33.32	$33.32
07/22/2020	PAYMENT	VANCE, JANE C HAY CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	VANCE, JANE C	$31.55	$31.55
06/03/2020	PAYMENT	JANE C HAY VANCE CHECK NUM: ACH	$-9.13	$0.00
06/03/2020	PAYMENT	JANE C HAY VANCE CHECK NUM: ACH	$-1.83	$9.13
06/03/2020	PAYMENT	JANE C HAY VANCE CHECK NUM: ACH	$-1.52	$10.96
06/03/2020	PAYMENT	JANE C HAY VANCE CHECK NUM: ACH	$-31.66	$12.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	VANCE, JANE C	$30.44	$30.44
12/10/2018	PAYMENT	VANCE, JANE C CHECK NUM: 986020	$-31.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	VANCE, JANE C	$28.95	$28.95
07/31/2017	PAYMENT	VANCE, JANE C CHECK NUM: 0000985876	$-24.94	$0.00
07/07/2017	BILL	VANCE, JANE C	$24.94	$24.94
08/01/2016	PAYMENT	VANCE, JANE C CHECK NUM: 985825	$-23.56	$0.00
07/08/2016	BILL	VANCE, JANE C	$23.56	$23.56
10/12/2015	PAYMENT	VANCE, JANE CREDIT: D BANK: OP INTERNET NUM: 064783	$-23.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	VANCE, JANE C	$22.15	$22.15
08/04/2014	PAYMENT	VANCE, JANE CREDIT: D BANK: OP INTERNET NUM: 012114	$-20.60	$0.00
07/10/2014	BILL	VANCE, JANE C	$20.60	$20.60
08/23/2013	PAYMENT	VANCE, JANE C CHECK NUM: 985732	$-19.11	$0.00
07/16/2013	BILL	VANCE, JANE C	$19.11	$19.11
10/01/2012	PAYMENT	VANCE, JANE CREDIT: D BANK: OP INTERNET NUM: 029793	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	VANCE, JANE C	$17.71	$17.71
08/03/2011	PAYMENT	VANCE, JANE C CHECK NUM: 985503	$-16.62	$0.00
07/14/2011	BILL	VANCE, JANE C	$16.62	$16.62
07/28/2010	PAYMENT	JANE C VANCE CHECK BANK: WF INTERNET NUM: 803110816	$-15.78	$0.00
07/14/2010	BILL	VANCE, JANE C	$15.78	$15.78
09/21/2009	PAYMENT	JANE C VANCE CREDIT: D BANK: INTERNET PMT	$-14.98	$0.00
07/21/2009	BILL	VANCE, JANE C	$14.98	$14.98
07/24/2008	PAYMENT	VANCE, JANE C CREDIT: D	$-13.91	$0.00
07/14/2008	BILL	VANCE, JANE C	$13.91	$13.91
10/16/2007	PAYMENT	VANCE, JANE C CHECK NUM: 4071	$-13.91	$0.00
10/16/2007	AMENDMENT	remove pen	$-1.26	$13.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	VANCE, JANE C	$13.91	$13.91
08/16/2006	PAYMENT	VANCE, JANE C CHECK NUM: 4009	$-13.91	$0.00
07/19/2006	BILL	VANCE, JANE C	$13.91	$13.91
08/24/2005	PAYMENT	VANCE, JANE C CHECK NUM: 3916	$-13.89	$0.00
07/21/2005	BILL	VANCE, JANE C	$13.89	$13.89
08/17/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00