Tax Account 026-044-002

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Owners

WOLLENHAUP, MARGARET
119 SWEETWATER DR
STATESVILLE, NC 28625-2004

Account Summary

Account ID	026-044-002
Account Type	Real Estate
Location	0 9TH ST
Balance	$10.47
Currently Due	$10.47

$10.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $10.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.71
Paid	$0.24
Balance	$10.47
Due	$10.47
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$10.31	$0.40	$10.31	$0.24	$10.47	Pay $10.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$10.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$1.97	$9.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$1.17	$6.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$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	$-0.24	$10.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$10.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$10.47
07/10/2024	BILL	WOLLENHAUP, MARGARET	$10.07	$10.07
08/21/2023	PAYMENT	WOLLENHAUP, WALTER & B ALICE CHECK NUM: 00510	$-9.31	$0.00
07/12/2023	BILL	WOLLENHAUP, MARGARET	$9.31	$9.31
09/22/2022	PAYMENT	ECT CASH	$-0.07	$0.00
08/10/2022	PAYMENT	WOLL CREDIT: D BANK: OP INTERNET NUM: 096033	$-18.51	$0.07
08/01/2022	INTEREST	Monthly Interest	$0.07	$18.58
07/12/2022	BILL	WOLLENHAUP, MARGARET	$8.63	$18.51
07/01/2022	INTEREST	Monthly Interest	$0.07	$9.88
06/01/2022	INTEREST	Monthly Interest	$0.07	$9.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.56	$9.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.48	$9.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.40	$8.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.32	$8.30
07/14/2021	BILL	WOLLENHAUP, MARGARET	$7.98	$7.98
08/18/2020	PAYMENT	WOLLENHAUP, WALTER & B ALICE CHECK NUM: 368	$-7.57	$0.00
07/15/2020	BILL	WOLLENHAUP, MARGARET	$7.57	$7.57
08/20/2019	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 061278	$-7.31	$0.00
07/10/2019	BILL	WOLLENHAUP, MARGARET	$7.31	$7.31
08/20/2018	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 018147	$-6.96	$0.00
07/09/2018	BILL	WOLLENHAUP, MARGARET	$6.96	$6.96
08/21/2017	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 098877	$-5.99	$0.00
07/07/2017	BILL	WOLLENHAUP, MARGARET	$5.99	$5.99
08/15/2016	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 575949	$-5.67	$0.00
07/08/2016	BILL	WOLLENHAUP, MARGARET	$5.67	$5.67
03/29/2016	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 503103	$-6.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.37	$6.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.32	$6.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$5.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.21	$5.53
07/08/2015	BILL	WOLLENHAUP, MARGARET	$5.32	$5.32
08/12/2014	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 635558	$-4.95	$0.00
07/10/2014	BILL	WOLLENHAUP, MARGARET	$4.95	$4.95
08/26/2013	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 860652	$-4.59	$0.00
07/16/2013	BILL	WOLLENHAUP, MARGARET	$4.59	$4.59
08/14/2012	PAYMENT	WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 018226	$-4.26	$0.00
07/10/2012	BILL	WOLLENHAUP, MARGARET	$4.26	$4.26
08/02/2011	PAYMENT	WOLLENHAUP, WALTER & DEANNE CHECK NUM: 1316	$-3.99	$0.00
07/14/2011	BILL	WOLLENHAUP, MARGARET	$3.99	$3.99
08/31/2010	PAYMENT	WOLLENHAUP, WALTER & DEANNE CHECK NUM: 1047	$-3.80	$0.00
07/14/2010	BILL	WOLLENHAUP, MARGARET	$3.80	$3.80
09/17/2009	PAYMENT	WOLLENHAUP, MARGARET CHECK NUM: 6190	$-3.61	$0.00
07/21/2009	BILL	WOLLENHAUP, MARGARET	$3.61	$3.61
07/25/2008	PAYMENT	WOLLENHAUP, MARGARET CHECK NUM: 6368	$-3.35	$0.00
07/14/2008	BILL	WOLLENHAUP, MARGARET	$3.35	$3.35
09/04/2007	PAYMENT	WOLLENHAUP, WALTER CHECK NUM: 6262	$-3.35	$0.00
07/13/2007	BILL	WOLLENHAUP, MARGARET	$3.35	$3.35
04/02/2007	PAYMENT	WOLLENHAUP, MARGARET CHECK NUM: 6062	$-4.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$4.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$3.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$3.48
07/19/2006	BILL	WOLLENHAUP, MARGARET	$3.35	$3.35
09/14/2005	PAYMENT	WOLLENHAUP, MARGARET CHECK NUM: 5832	$-3.34	$0.00
07/21/2005	BILL	WOLLENHAUP, MARGARET	$3.34	$3.34
09/23/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	WOLLENHAUP, MARGARET @	$3.35	$3.35
08/06/2003	PAYMENT	@	$-3.35	$0.00
07/01/2003	BILL	WOLLENHAUP, MARGARET @	$3.35	$3.35