Tax Account 034-005-007

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Owners

SCHELLINCK, ANDREW
32 HARBOR WALK
NEW BERN, NC 28562-8902

Account Summary

Account ID	034-005-007
Account Type	Real Estate
Location	0 12TH ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.27	$0.00	$8.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SCHELLINCK, ANDREW G CHECK 253	$-11.35	$0.00
07/10/2024	BILL	SCHELLINCK, ANDREW	$11.35	$11.35
08/09/2023	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 221	$-11.35	$0.00
07/12/2023	BILL	SCHELLINCK, ANDREW	$11.35	$11.35
08/10/2022	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 196	$-11.36	$0.00
07/12/2022	BILL	SCHELLINCK, ANDREW	$11.36	$11.36
07/29/2021	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 169	$-11.95	$0.00
07/14/2021	BILL	SCHELLINCK, ANDREW	$11.95	$11.95
07/27/2020	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 0137	$-11.17	$0.00
07/15/2020	BILL	SCHELLINCK, ANDREW	$11.17	$11.17
07/29/2019	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 108	$-10.88	$0.00
07/10/2019	BILL	SCHELLINCK, ANDREW	$10.88	$10.88
08/03/2018	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 1278	$-10.83	$0.00
07/09/2018	BILL	SCHELLINCK, ANDREW	$10.83	$10.83
08/02/2017	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 1246	$-9.82	$0.00
07/07/2017	BILL	SCHELLINCK, ANDREW	$9.82	$9.82
07/27/2016	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 1223	$-9.31	$0.00
07/08/2016	BILL	SCHELLINCK, ANDREW	$9.31	$9.31
08/04/2015	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 1198	$-7.83	$0.00
07/08/2015	BILL	SCHELLINCK, ANDREW	$7.83	$7.83
07/29/2014	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 1176	$-8.27	$0.00
07/10/2014	BILL	SCHELLINCK, ANDREW	$8.27	$8.27
07/31/2013	PAYMENT	SCHELLINCK, ANDREW G CHECK NUM: 1146	$-6.74	$0.00
07/16/2013	BILL	SCHELLINCK, ANDREW	$6.74	$6.74
07/23/2012	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 1124	$-6.25	$0.00
07/10/2012	BILL	SCHELLINCK, ANDREW	$6.25	$6.25
07/25/2011	PAYMENT	ANDREW SCHELLINCK CREDIT: D BANK: OP INTERNET NUM: 6817139	$-5.87	$0.00
07/14/2011	BILL	SCHELLINCK, ANDREW	$5.87	$5.87
07/27/2010	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 1072	$-5.57	$0.00
07/14/2010	BILL	SCHELLINCK, ANDREW	$5.57	$5.57
08/20/2009	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 1042	$-5.28	$0.00
07/21/2009	BILL	SCHELLINCK, ANDREW	$5.28	$5.28
08/06/2008	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 1010	$-4.90	$0.00
07/14/2008	BILL	SCHELLINCK, ANDREW	$4.90	$4.90
07/27/2007	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 2306	$-4.90	$0.00
07/13/2007	BILL	SCHELLINCK, ANDREW	$4.90	$4.90
08/24/2006	PAYMENT	SCHELLINCK, ANDREW CHECK NUM: 2290	$-4.89	$0.00
07/19/2006	BILL	SCHELLINCK, ANDREW	$4.89	$4.89
08/31/2005	PAYMENT	ANDREW SCHELLINCK CHECK NUM: 2284	$-4.89	$0.00
07/21/2005	BILL	SCHELLINCK, ANDREW	$4.89	$4.89
07/26/2004	PAYMENT	@	$-4.90	$0.00
07/01/2004	BILL	SCHELLINCK, ANDREW @	$4.90	$4.90
08/05/2003	PAYMENT	@	$-4.89	$0.00
07/01/2003	BILL	SCHELLINCK, ANDREW @	$4.89	$4.89