Tax Account 031-019-009

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Owners

WILLIAM DARMON LLC
500 WESTOVER DR # 31530
SANFORD, NC 27330-8941

Account Summary

Account ID	031-019-009
Account Type	Real Estate
Location	0 TURQUOISE 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	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$9.45	$19.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$3.68	$14.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$2.38	$13.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$3.34	$18.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-10.31	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$10.31	$10.31
07/20/2023	PAYMENT	SUCHAN, TERRY CREDIT: D BANK: OP INTERNET NUM: 071118	$-44.74	$0.00
07/12/2023	BILL	SUCHAN, TERRY MICHAEL	$10.31	$44.74
07/03/2023	INTEREST	Monthly Interest	$0.18	$34.43
06/01/2023	INTEREST	Monthly Interest	$0.18	$34.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$34.07
05/01/2023	INTEREST	Monthly Interest	$0.09	$27.07
04/03/2023	INTEREST	Monthly Interest	$0.09	$26.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$26.89
03/01/2023	INTEREST	Monthly Interest	$0.09	$26.17
02/01/2023	INTEREST	Monthly Interest	$0.09	$26.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.62	$25.99
01/03/2023	INTEREST	Monthly Interest	$0.09	$25.37
12/01/2022	INTEREST	Monthly Interest	$0.09	$25.28
11/01/2022	INTEREST	Monthly Interest	$0.09	$25.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$25.10
10/04/2022	INTEREST	Monthly Interest	$0.09	$24.58
09/01/2022	INTEREST	Monthly Interest	$0.09	$24.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$24.40
08/01/2022	INTEREST	Monthly Interest	$0.09	$23.99
07/12/2022	BILL	SUCHAN, TERRY MICHAEL	$10.31	$23.90
07/01/2022	INTEREST	Monthly Interest	$0.09	$13.59
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$13.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$12.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	SUCHAN, TERRY MICHAEL	$10.99	$10.99
04/07/2021	PAYMENT	SUCHAN, TERRY CHECK NUM: ACH	$-13.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.76	$13.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.65	$12.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	SUCHAN, TERRY MICHAEL	$10.87	$10.87
08/12/2019	PAYMENT	FOSTER, ERIC CREDIT: D	$-10.87	$0.00
07/10/2019	BILL	FOSTER, ERIC	$10.87	$10.87
04/18/2019	PAYMENT	LANDTASTIC PROPERTIES LLC CHECK NUM: 155	$-18.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.77
07/09/2018	BILL	LANDTASTIC PROPERTIES LLC	$15.16	$15.16
07/21/2017	PAYMENT	SOUTH, BILL J CHECK NUM: 5791	$-13.81	$0.00
07/07/2017	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
07/25/2016	PAYMENT	SOUTH, BILL J CHECK NUM: 5587	$-13.81	$0.00
07/08/2016	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
07/16/2015	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 5351	$-13.81	$0.00
07/08/2015	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
08/13/2014	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 5166	$-13.81	$0.00
07/10/2014	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
08/14/2013	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 4975	$-13.81	$0.00
07/16/2013	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
08/09/2012	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 4779	$-13.81	$0.00
07/10/2012	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
08/11/2011	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 4584	$-13.81	$0.00
07/14/2011	BILL	SOUTH, BILL J & LILLIAN A	$13.81	$13.81
08/06/2010	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 4415	$-13.89	$0.00
07/14/2010	BILL	SOUTH, BILL J & LILLIAN A	$13.89	$13.89
08/12/2009	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 4234	$-13.89	$0.00
07/21/2009	BILL	SOUTH, BILL J & LILLIAN A	$13.89	$13.89
08/06/2008	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 4038	$-13.66	$0.00
07/14/2008	BILL	SOUTH, BILL J & LILLIAN A	$13.66	$13.66
08/10/2007	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 3847	$-13.66	$0.00
07/13/2007	BILL	SOUTH, BILL J & LILLIAN A	$13.66	$13.66
08/16/2006	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 3631	$-13.65	$0.00
07/19/2006	BILL	SOUTH, BILL J & LILLIAN A	$13.65	$13.65
08/23/2005	PAYMENT	SOUTH, BILL J & LILLIAN A CHECK NUM: 3446	$-13.64	$0.00
07/21/2005	BILL	SOUTH, BILL J & LILLIAN A	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SOUTH, BILL J & LILLIA @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SOUTH, BILL J & LILLIA @	$13.65	$13.65