Tax Account 031-004-001

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Owners

SEARCY, AUDY M JR & MARGUERITE
461 HINNANT RD
SELMA, NC 27576-6912

Account Summary

Account ID	031-004-001
Account Type	Real Estate
Location	0 OPAL 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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$9.05	$0.00	$18.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	STEVEN K SEARCY CHECK (LOCKBOX-LA) - 1912	$-13.12	$0.00
07/11/2025	BILL	SEARCY, AUDY M JR & MARGUERITE	$13.12	$13.12
08/15/2024	PAYMENT	SEARCY, STEVEN K OR WANDA D CHECK 1865	$-13.12	$0.00
07/10/2024	BILL	SEARCY, AUDY M JR & MARGUERITE	$13.12	$13.12
08/02/2023	PAYMENT	SEARCY, STEVEN K & WANDA D CHECK NUM: 1814	$-13.12	$0.00
07/12/2023	BILL	SEARCY, AUDY M JR & MARGUERITE	$13.12	$13.12
08/17/2022	PAYMENT	SEARCY, WANDA D & STEVEN K CHECK NUM: 1607	$-12.24	$0.00
07/12/2022	BILL	SEARCY, AUDY M JR & MARGUERITE	$12.24	$12.24
08/10/2021	PAYMENT	SEARCY, WANDA & STEVEN CHECK NUM: 1583	$-11.32	$0.00
07/14/2021	BILL	SEARCY, AUDY M JR & MARGUERITE	$11.32	$11.32
08/19/2020	PAYMENT	SEARCY, WANDA D & STEVEN K CHECK NUM: 1569	$-10.73	$0.00
07/15/2020	BILL	SEARCY, AUDY M JR & MARGUERITE	$10.73	$10.73
08/07/2019	PAYMENT	SEARCY, WANDA D & STEVEN K CHECK NUM: 1532	$-10.35	$0.00
07/10/2019	BILL	SEARCY, AUDY M JR & MARGUERITE	$10.35	$10.35
08/23/2018	PAYMENT	SEARCY, WANDA D & STEVEN K CHECK NUM: 1509	$-9.84	$0.00
07/09/2018	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.84	$9.84
06/15/2018	PAYMENT	SEARCY, STEVE CASH	$-18.02	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
07/18/2016	PAYMENT	SEARCY, AUDY M CHECK NUM: 1251	$-8.97	$0.00
07/08/2016	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
07/22/2015	PAYMENT	SEARCY, AUDY M CHECK NUM: 1160	$-8.97	$0.00
07/08/2015	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
08/13/2014	PAYMENT	SEARCY, AUDY M CHECK NUM: 1017	$-8.97	$0.00
07/10/2014	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
08/27/2013	PAYMENT	SEARCY, AUDY M JR & MARGUERITE CHECK NUM: 4287	$-8.97	$0.00
07/16/2013	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
09/10/2012	PAYMENT	SEARCY, AUDY M & MARGUERITE CHECK NUM: 4364	$-8.97	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
08/22/2011	PAYMENT	SEARCY, AUDY & MARGUERITE CHECK NUM: 4028	$-8.97	$0.00
07/14/2011	BILL	SEARCY, AUDY M JR & MARGUERITE	$8.97	$8.97
08/24/2010	PAYMENT	SEARCY, AUDY M JR & MARGUERITE CHECK NUM: 3839	$-9.02	$0.00
07/14/2010	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.02	$9.02
09/17/2009	PAYMENT	SEARCY, AUDY M JR & MARGUERITE CHECK NUM: 3632	$-9.02	$0.00
07/21/2009	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.02	$9.02
07/29/2008	PAYMENT	SEARCY, AUDY M JR & MARGUERITE CHECK NUM: 3416	$-9.02	$0.00
07/14/2008	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.02	$9.02
08/16/2007	PAYMENT	SEARCY, AUDY M JR & MARGUERITE CHECK NUM: 3213	$-9.02	$0.00
07/13/2007	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.02	$9.02
09/05/2006	PAYMENT	SEARCY, AUDY M JR & MARGUERITE CHECK NUM: 2971	$-9.01	$0.00
07/19/2006	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.01	$9.01
08/26/2005	PAYMENT	AUDY SEARCY CHECK NUM: 2672	$-9.00	$0.00
07/21/2005	BILL	SEARCY, AUDY M JR & MARGUERITE	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SEARCY, AUDY M JR & MA @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SEARCY, AUDY M JR & MA @	$9.02	$9.02