Tax Account 026-032-006

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Owners

QUINN, GAIL M
9439 S VICKSBURG PARK CT
CHARLOTTE, NC 28210-7756

615905

Account Summary

Account ID	026-032-006
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-032-006

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

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

$45.84

Paid

$45.84

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	$0.00	$45.84	$45.84	$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	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$6.26	$34.73	$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	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	QUINN, GAIL SYS 5865 ORIG: CHECK	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	QUINN, GAIL CHECK 5865 VOIDED PAYMENT: 945956. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/22/2024	PAYMENT	QUINN, GAIL CHECK 5865	$-41.29	$0.00
07/10/2024	BILL	QUINN, GAIL M	$41.29	$41.29
08/16/2023	PAYMENT	QUINN, GAIL M CHECK NUM: 5864	$-38.22	$0.00
07/12/2023	BILL	QUINN, GAIL M	$38.22	$38.22
08/29/2022	PAYMENT	QUINN, GAIL M CHECK NUM: 533	$-35.39	$0.00
07/12/2022	BILL	QUINN, GAIL M	$35.39	$35.39
08/26/2021	PAYMENT	QUINN, GAIL M CHECK NUM: 5732	$-32.76	$0.00
07/14/2021	BILL	QUINN, GAIL M	$32.76	$32.76
08/20/2020	PAYMENT	QUINN, GAIL CHECK NUM: 5677	$-31.02	$0.00
07/15/2020	BILL	QUINN, GAIL M	$31.02	$31.02
09/04/2019	PAYMENT	QUINN, GAIL CHECK NUM: 5641	$-29.94	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.20	$29.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	QUINN, GAIL M	$29.94	$29.94
04/12/2019	PAYMENT	QUINN, GAIL M CHECK NUM: 1433	$-34.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$34.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$32.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	QUINN, GAIL M	$28.47	$28.47
08/09/2017	PAYMENT	QUINN, GAIL M CHECK NUM: 5569	$-24.51	$0.00
07/07/2017	BILL	QUINN, GAIL M	$24.51	$24.51
08/05/2016	PAYMENT	QUINN, GAIL M CHECK NUM: 1337	$-23.14	$0.00
07/08/2016	BILL	QUINN, GAIL M	$23.14	$23.14
08/20/2015	PAYMENT	QUINN, GAIL M CHECK NUM: 1327	$-21.76	$0.00
07/08/2015	BILL	QUINN, GAIL M	$21.76	$21.76
08/13/2014	PAYMENT	QUINN, GAIL M CHECK NUM: 5451	$-20.24	$0.00
07/10/2014	BILL	QUINN, GAIL M	$20.24	$20.24
09/06/2013	PAYMENT	QUINN, GAIL M CHECK NUM: 5420	$-18.77	$0.00
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	QUINN, GAIL M	$18.77	$18.77
08/27/2012	PAYMENT	QUINN, GAIL M CHECK NUM: 5384	$-17.41	$0.00
07/10/2012	BILL	QUINN, GAIL M	$17.41	$17.41
08/26/2011	PAYMENT	QUINN, GAIL M CHECK NUM: 5319	$-16.35	$0.00
07/14/2011	BILL	QUINN, GAIL M	$16.35	$16.35
08/17/2010	PAYMENT	QUINN, GAIL M CHECK NUM: 1006	$-15.50	$0.00
07/14/2010	BILL	QUINN, GAIL M	$15.50	$15.50
08/28/2009	PAYMENT	QUINN, DONALD CHECK NUM: 1512	$-14.71	$0.00
07/21/2009	BILL	QUINN, WILLIAM J	$14.71	$14.71
11/20/2008	AMENDMENT	to small to rebill	$-0.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/09/2008	PAYMENT	QUINN, DONALD CHECK NUM: 1436	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	QUINN, WILLIAM J	$13.66	$13.66
03/06/2008	PAYMENT	QUINN, DONALD CHECK NUM: 1400	$-15.71	$0.00
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	QUINN, WILLIAM J	$13.66	$13.66
08/14/2006	PAYMENT	QUINN, DONALD CHECK NUM: 1261	$-13.65	$0.00
07/19/2006	BILL	QUINN, WILLIAM J	$13.65	$13.65
08/09/2005	PAYMENT	DONALD QUINN CHECK NUM: 1165	$-13.64	$0.00
07/21/2005	BILL	QUINN, WILLIAM J	$13.64	$13.64
09/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	QUINN, WILLIAM J @	$13.66	$13.66
10/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	QUINN, WILLIAM J @	$13.65	$13.65