Tax Account 025-014-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DUNCAN, ALEX S & LISA
PO BOX 1012
MAGGIE VALLEY, NC 28751-1012

Account Summary

Account ID	025-014-002
Account Type	Real Estate
Location	0 MADISON 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	2025/2026 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 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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$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
07/28/2025	PAYMENT	ALEX SCOTT DUNCAN CHECK (LOCKBOX-LA) - 318	$-18.74	$0.00
07/11/2025	BILL	DUNCAN, ALEX S & LISA	$18.74	$18.74
08/08/2024	PAYMENT	DUNCAN, ALEX SCOTT CHECK 301	$-18.74	$0.00
07/10/2024	BILL	DUNCAN, ALEX S & LISA	$18.74	$18.74
08/14/2023	PAYMENT	DUNCAN, ALEX S CHECK NUM: 296	$-18.74	$0.00
07/12/2023	BILL	DUNCAN, ALEX S & LISA	$18.74	$18.74
09/29/2022	PAYMENT	DUNCAN, ALEX SCOTT CHECK NUM: 274	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	DUNCAN, ALEX S & LISA	$18.74	$18.74
08/30/2021	PAYMENT	DUNCAN, ALEX SCOTT CHECK NUM: 199	$-19.98	$0.00
08/30/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.80	$19.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	DUNCAN, ALEX S & LISA	$19.98	$19.98
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.99	$0.00
10/21/2020	PAYMENT	DUNCAN, ALEX SCOTT CHECK NUM: 158	$-20.55	$0.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	DUNCAN, ALEX S & LISA	$19.76	$19.76
08/06/2019	PAYMENT	DUNCAN, ALEX S CHECK NUM: 1047	$-19.76	$0.00
07/10/2019	BILL	DUNCAN, ALEX S & LISA	$19.76	$19.76
08/16/2018	PAYMENT	DUNCAN, ALEX S CHECK NUM: 1027	$-18.80	$0.00
07/09/2018	BILL	DUNCAN, ALEX S & LISA	$18.80	$18.80
08/09/2017	PAYMENT	DUNCAN, ALEX S CHECK NUM: 1003	$-16.20	$0.00
07/07/2017	BILL	DUNCAN, ALEX S & LISA	$16.20	$16.20
07/22/2016	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 616	$-15.29	$0.00
07/08/2016	BILL	DUNCAN, ALEX S & LISA	$15.29	$15.29
07/21/2015	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 2870	$-14.38	$0.00
07/08/2015	BILL	DUNCAN, ALEX S & LISA	$14.38	$14.38
08/06/2014	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 2729	$-13.37	$0.00
07/10/2014	BILL	DUNCAN, ALEX S & LISA	$13.37	$13.37
08/08/2013	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 2584	$-12.39	$0.00
07/16/2013	BILL	DUNCAN, ALEX S & LISA	$12.39	$12.39
07/23/2012	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 2429	$-11.49	$0.00
07/10/2012	BILL	DUNCAN, ALEX S & LISA	$11.49	$11.49
08/18/2011	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 2257	$-10.78	$0.00
07/14/2011	BILL	DUNCAN, ALEX S & LISA	$10.78	$10.78
08/19/2010	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 2087	$-10.23	$0.00
07/14/2010	BILL	DUNCAN, ALEX S & LISA	$10.23	$10.23
09/09/2009	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 1927	$-9.71	$0.00
07/21/2009	BILL	DUNCAN, ALEX S & LISA	$9.71	$9.71
07/30/2008	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 1664	$-9.02	$0.00
07/14/2008	BILL	DUNCAN, ALEX S & LISA	$9.02	$9.02
08/07/2007	PAYMENT	DUNCAN, ALEX S & LISA CHECK NUM: 1474	$-9.02	$0.00
07/13/2007	BILL	DUNCAN, ALEX S & LISA	$9.02	$9.02
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00