Tax Account 026-030-001

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Owners

SOWERS, DARSEN
980 SHOOFLY PATH
APEX, NC 27502-1983

Account Summary

Account ID	026-030-001
Account Type	Real Estate
Location	0 JACINTO DR/ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-030-001

Account Type

Real Estate

Location

0 JACINTO DR/ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.84
Total	$47.49
Paid	$47.49
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.84

Total

$47.49

Paid

$47.49

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	$45.84	$1.65	$45.84	$47.49	$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	$38.22	$17.10	$55.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$15.37	$50.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$17.99	$50.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$1.74	$32.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$14.10	$44.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$12.48	$35.62	$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	$4.45	$24.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	DARSEN SOWERS ONLINE	$-42.94	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$42.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$47.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$42.94
07/10/2024	BILL	SOWERS, DARSEN	$41.29	$41.29
03/26/2024	PAYMENT	DARSEN SOWERS ONLINE	$-55.32	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$55.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$46.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$43.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/13/2023	PAYMENT	SOWERS, DARSEN LLOYD CREDIT: D BANK: OP INTERNET NUM: 16930D	$-101.51	$38.22
07/12/2023	BILL	SOWERS, DARSEN	$38.22	$139.73
07/03/2023	INTEREST	Monthly Interest	$0.56	$101.51
06/01/2023	INTEREST	Monthly Interest	$0.56	$100.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$100.39
05/01/2023	INTEREST	Monthly Interest	$0.27	$93.39
04/03/2023	INTEREST	Monthly Interest	$0.27	$93.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$92.85
03/01/2023	INTEREST	Monthly Interest	$0.27	$90.37
02/01/2023	INTEREST	Monthly Interest	$0.27	$90.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$89.83
01/03/2023	INTEREST	Monthly Interest	$0.27	$87.71
12/01/2022	INTEREST	Monthly Interest	$0.27	$87.44
11/01/2022	INTEREST	Monthly Interest	$0.27	$87.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$86.90
10/04/2022	INTEREST	Monthly Interest	$0.27	$85.13
09/01/2022	INTEREST	Monthly Interest	$0.27	$84.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$84.59
08/01/2022	INTEREST	Monthly Interest	$0.27	$83.17
07/12/2022	BILL	SOWERS, DARSEN	$35.39	$82.90
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.51
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.24
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	SOWERS, DARSEN	$32.76	$32.76
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.25	$0.00
09/15/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-76.80	$-0.25
08/31/2020	INTEREST	Monthly Interest	$0.25	$76.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$76.30
07/15/2020	BILL	SOWERS, DARSEN	$31.02	$75.06
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	SOWERS, DARSEN	$29.94	$29.94
08/20/2018	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 017651	$-28.47	$0.00
07/09/2018	BILL	SOWERS, DARSEN	$28.47	$28.47
07/19/2017	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 2221	$-60.13	$0.00
07/07/2017	BILL	SOWERS, DARSEN	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	SOWERS, DARSEN	$23.14	$23.14
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-21.76	$0.00
08/24/2015	ADJUSTMENT	REVERSE TO PAY ALL PARCELS BANK: OP INTERNET NUM: 023895	$21.76	$21.76
08/24/2015	VOID	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 023895	$-21.76	$0.00
07/08/2015	BILL	SOWERS, DARSEN	$21.76	$21.76
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	SOWERS, DARSEN	$20.24	$20.24
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-18.77	$0.00
07/16/2013	BILL	SOWERS, DARSEN	$18.77	$18.77
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	SOWERS, DARSEN	$17.41	$17.41
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-16.35	$0.00
07/14/2011	BILL	SOWERS, DARSEN	$16.35	$16.35
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-25.92	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	SOWERS, DARSEN	$15.50	$15.50
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SOWERS, DARSEN	$14.71	$14.71
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	SOWERS, DARSEN	$13.66	$13.66
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
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	SOWERS, DARSEN	$13.66	$13.66
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.55	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-13.65	$0.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SOWERS, DARSEN	$13.65	$13.65
08/22/2005	PAYMENT	ANDERSON, CARL L & SHIRLEY M CHECK NUM: 3210	$-13.64	$0.00
07/21/2005	BILL	ANDERSON, CARL L & SHIRLEY M	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ANDERSON, CARL L & SHI @	$13.66	$13.66
08/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ANDERSON, CARL L & SHI @	$13.65	$13.65