Tax Account 031-020-008

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Owners

NESTERKINE, SERGUEI
124 FAWN RIDGE RD
CHAPEL HILL, NC 27516-0548

672494~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-020-008
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$10.31
Currently Due	$10.31

Account ID

031-020-008

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$10.31

Currently Due

$10.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$0.00
Balance	$10.31
Due	$10.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$0.00

Balance

$10.31

Due

$10.31

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	08/18/2025	08/28/2025	Due	$10.31	$0.00	$10.31	$0.00	$10.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.41	$10.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$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	$0.00	$15.16	$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
07/11/2025	BILL	NESTERKINE, SERGUEI	$10.31	$10.31
08/02/2024	PAYMENT	"SERGE NESTERKINE" ONLINE	$-10.31	$0.00
07/10/2024	BILL	NESTERKINE, SERGUEI	$10.31	$10.31
05/20/2024	PAYMENT	SERGUEI NESTERKINE ONLINE	$-12.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$12.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	NESTERKINE, SERGUEI	$10.31	$10.31
09/28/2022	PAYMENT	NESTERKINE, SERGUEI CHECK BANK: OP INTERNET NUM: 7Y9JWQ5PL	$-10.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	NESTERKINE, SERGUEI	$10.31	$10.31
08/20/2021	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 156	$-10.99	$0.00
07/14/2021	BILL	NESTERKINE, SERGUEI	$10.99	$10.99
08/19/2020	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 108	$-10.87	$0.00
07/15/2020	BILL	NESTERKINE, SERGUEI	$10.87	$10.87
08/20/2019	PAYMENT	NESTERKINE, TATIANA CHECK NUM: 174	$-10.87	$0.00
07/10/2019	BILL	NESTERKINE, SERGUEI	$10.87	$10.87
08/13/2018	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1820	$-15.16	$0.00
07/09/2018	BILL	NESTERKINE, SERGUEI	$15.16	$15.16
07/31/2017	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1749	$-13.81	$0.00
07/07/2017	BILL	NESTERKINE, SERGUEI	$13.81	$13.81
07/26/2016	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1680	$-13.81	$0.00
07/08/2016	BILL	NESTERKINE, SERGUEI	$13.81	$13.81
07/22/2015	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1529	$-13.81	$0.00
07/08/2015	BILL	NESTERKINE, SERGUEI	$13.81	$13.81
08/13/2014	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1393	$-13.81	$0.00
07/10/2014	BILL	NESTERKINE, SERGUEI	$13.81	$13.81
08/19/2013	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1386	$-13.81	$0.00
07/16/2013	BILL	NESTERKINE, SERGUEI	$13.81	$13.81
08/03/2012	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 4305	$-13.81	$0.00
07/10/2012	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.81	$13.81
08/10/2011	PAYMENT	MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3609	$-13.81	$0.00
07/14/2011	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.81	$13.81
08/16/2010	PAYMENT	MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3081	$-13.89	$0.00
07/14/2010	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.89	$13.89
08/26/2009	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 2509	$-13.89	$0.00
07/21/2009	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.89	$13.89
08/19/2008	PAYMENT	PHILIP & NANCY MCLAUGHLIN CHECK NUM: 2007	$-13.66	$0.00
07/14/2008	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.66	$13.66
08/10/2007	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1452	$-13.66	$0.00
07/13/2007	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.66	$13.66
08/18/2006	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1027	$-13.65	$0.00
07/19/2006	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.65	$13.65
08/17/2005	PAYMENT	PHILIP L MCLAUGHLIN CHECK NUM: 539	$-13.64	$0.00
07/21/2005	BILL	MCLAUGHLIN, PHILIP & NANCY	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MCLAUGHLIN, PHILIP & @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MCLAUGHLIN, PHILIP & @	$13.65	$13.65