Tax Account 026-040-004

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Owners

BOWER, NEIL ET AL
301 BIRCH FOREST LN
ASHEVILLE, NC 28803-3259

SPAGNOLI-BOWER, JEANNE M ET AL

Account Summary

Account ID	026-040-004
Account Type	Real Estate
Location	0 9TH ST/SHILOH AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-040-004

Account Type

Real Estate

Location

0 9TH ST/SHILOH AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$3.82	$21.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$1.44	$17.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$2.19	$12.11	$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	$-1.31	$0.00
08/30/2024	PAYMENT	"JEANNE SPAGNOLI BOWER" SYS 8229502135 ORIG: ONLINE	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	"JEANNE SPAGNOLI BOWER" ONLINE 8229502135 VOIDED PAYMENT: 939544. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
08/16/2024	PAYMENT	"JEANNE SPAGNOLI BOWER" ONLINE	$-20.24	$0.00
07/10/2024	BILL	BOWER, NEIL ET AL	$20.24	$20.24
11/13/2023	PAYMENT	"JEANNE SPAGNOLI-BOWER" ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BOWER, NEIL ET AL	$18.74	$18.74
04/13/2023	PAYMENT	SPAGNOLI BOWER, JEANNE M CREDIT: D BANK: OP INTERNET NUM: 01212B	$-21.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.22	$21.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.04	$19.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.87	$18.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$18.05
07/12/2022	BILL	BOWER, NEIL ET AL	$17.36	$17.36
01/12/2022	PAYMENT	BOWER, JEANNE M SPAGNOLI CHECK NUM: 502	$-17.50	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	BOWER, NEIL ET AL	$16.06	$16.06
08/19/2020	PAYMENT	BOWER, NEIL CHECK NUM: 177	$-15.21	$0.00
07/15/2020	BILL	BOWER, NEIL ET AL	$15.21	$15.21
10/03/2019	PAYMENT	SPAGNOLI-BOWER, JEANNE M CHECK NUM: 430	$-14.68	$0.00
10/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$14.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	BOWER, NEIL ET AL	$14.68	$14.68
10/01/2018	PAYMENT	SPAGNOLI-BOWER, JEANNE M CHECK NUM: 420	$-13.96	$0.00
10/01/2018	AMENDMENT	Removed pen, too small to bill	$-0.56	$13.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	BOWER, NEIL ET AL	$13.96	$13.96
08/15/2017	PAYMENT	BOWER, NEIL CHECK NUM: 184	$-12.02	$0.00
07/07/2017	BILL	BOWER, NEIL ET AL	$12.02	$12.02
08/29/2016	PAYMENT	SPAGNOLI-BOWER, JEANNE M CHECK NUM: 313	$-11.34	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	BOWER, NEIL ET AL	$11.34	$11.34
08/18/2015	PAYMENT	BOWER, JEANNE M CHECK NUM: 238	$-10.66	$0.00
07/08/2015	BILL	BOWER, NEIL ET AL	$10.66	$10.66
04/10/2015	PAYMENT	SPAGNOLI-BOWER, JEANNE M CHECK NUM: 00280	$-12.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$12.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	BOWER, NEIL ET AL	$9.92	$9.92
08/09/2013	PAYMENT	SPAGNOLI-BOWER, JEANNE M CHECK NUM: 0123	$-9.20	$0.00
07/16/2013	BILL	BOWER, NEIL ET AL	$9.20	$9.20
08/10/2012	PAYMENT	BOWER, NEIL & SPAGNOLI, JEANNE CHECK NUM: 1233	$-8.54	$0.00
07/10/2012	BILL	BOWER, NEIL ET AL	$8.54	$8.54
08/08/2011	PAYMENT	NEIL BOWER CREDIT: D BANK: OP INTERNET NUM: 6889609	$-8.01	$0.00
07/14/2011	BILL	BOWER, NEIL ET AL	$8.01	$8.01
11/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0335	$-7.60	$0.00
11/12/2010	AMENDMENT	Too small to bill	$-0.68	$7.60
11/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0335	$7.60	$8.28
11/12/2010	VOID	BOWER, NEIL & SPAGNOLI, JEANNE CHECK NUM: 0335	$-7.60	$0.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	BOWER, NEIL ET AL	$7.60	$7.60
09/10/2009	PAYMENT	BOWER, NEIL ET AL CHECK NUM: 165	$-7.22	$0.00
07/21/2009	BILL	BOWER, NEIL ET AL	$7.22	$7.22
12/29/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2861	$-6.70	$0.00
12/29/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.61	$6.70
12/29/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2861	$6.70	$7.31
12/29/2008	VOID	BOWER, NEIL CHECK NUM: 2861	$-6.70	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	BOWER, NEIL ET AL	$6.70	$6.70
08/20/2007	PAYMENT	BOWER, NEIL ET AL CREDIT: D	$-6.70	$0.00
07/13/2007	BILL	BOWER, NEIL ET AL	$6.70	$6.70
08/18/2006	PAYMENT	BOWER, NEIL ET AL CHECK NUM: 2195	$-6.70	$0.00
07/19/2006	BILL	BOWER, NEIL ET AL	$6.70	$6.70
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-6.69	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00