Tax Account 034-014-008

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Owners

MOATS, JULIA V TR
2 HICKORYWOOD SQ
DURHAM, NC 27713-9167

(BYRON & JULIA MOATS FAMILY

LIVING TRUST)

664785~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	034-014-008
Account Type	Real Estate
Location	0 10TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-014-008

Account Type

Real Estate

Location

0 10TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$32.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$36.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	MOATS, JULIA V TR	$19.73	$19.73
07/24/2024	PAYMENT	TAYLOR, JULIA VINITA CHECK 0870	$-20.72	$0.00
07/10/2024	BILL	MOATS, JULIA V TR	$20.72	$20.72
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.70	$0.00
10/12/2023	PAYMENT	"TAYLOR,JULIA V " SYS 863 ORIG: CHECK	$-89.65	$0.70
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.83	$90.35
10/12/2023	ADJUSTMENT	"TAYLOR,JULIA V " CHECK 863 VOIDED PAYMENT: 841818. REASON: REMOVED PEN, TOO SMALL	$89.65	$91.18
09/08/2023	PAYMENT	"TAYLOR,JULIA V " CHECK 863	$-89.65	$1.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$90.83
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	MOATS, JULIA V TR	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	MOATS, JULIA V TR	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	MOATS, JULIA V TR	$21.94	$21.94
07/21/2020	PAYMENT	TAYLOR, JULIA V CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	MOATS, JULIA V TR	$20.59	$20.59
08/12/2019	PAYMENT	MOATS-TAYLOR, JULIA VINITA CREDIT: D BANK: OP INTERNET NUM: 013412	$-19.64	$0.00
07/10/2019	BILL	MOATS, JULIA V TR	$19.64	$19.64
08/17/2018	PAYMENT	JULIA V TAYLOR CHECK BANK: WF INTERNET NUM: 018081716019339	$-18.71	$0.00
07/09/2018	BILL	MOATS, JULIA V TR	$18.71	$18.71
01/25/2018	PAYMENT	ECT CASH	$-1.00	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.15	$1.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
08/15/2017	PAYMENT	JULIA V TAYLOR CHECK BANK: WF INTERNET NUM: 017081516029218	$-16.14	$1.00
07/07/2017	BILL	MOATS, JULIA V TR	$17.14	$17.14
08/16/2016	PAYMENT	JULIA V TAYLOR CHECK BANK: WF INTERNET NUM: 016081616043527	$-17.11	$0.00
07/08/2016	BILL	MOATS, JULIA V TR	$17.11	$17.11
08/17/2015	PAYMENT	JULIA V MOATS CHECK BANK: WF INTERNET NUM: 015081518027626	$-16.14	$0.00
07/08/2015	BILL	MOATS, JULIA V TR	$16.14	$16.14
08/13/2014	PAYMENT	JULIA V MOATS CHECK BANK: WF INTERNET NUM: 014081318021125	$-17.14	$0.00
07/10/2014	BILL	MOATS, JULIA V TR	$17.14	$17.14
08/13/2013	PAYMENT	JULIA V MOATS CHECK BANK: WF INTERNET NUM: 013081318051628	$-16.14	$0.00
07/16/2013	BILL	MOATS, JULIA V TR	$16.14	$16.14
07/23/2012	PAYMENT	MOATS, JULIA V CHECK NUM: 1821	$-15.09	$0.00
07/10/2012	BILL	MOATS, BYRON I & JULIA	$15.09	$15.09
08/08/2011	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 1522	$-14.18	$0.00
07/14/2011	BILL	MOATS, BYRON I & JULIA	$14.18	$14.18
08/17/2010	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 1418	$-13.44	$0.00
07/14/2010	BILL	MOATS, BYRON I & JULIA	$13.44	$13.44
09/15/2009	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 4110	$-12.76	$0.00
07/21/2009	BILL	MOATS, BYRON I & JULIA	$12.76	$12.76
09/02/2008	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 4216	$-11.85	$0.00
07/14/2008	BILL	MOATS, BYRON I & JULIA	$11.85	$11.85
11/16/2007	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 4669	$-11.85	$0.00
11/16/2007	AMENDMENT	REMOVE PEN	$-1.06	$11.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	MOATS, BYRON I & JULIA	$11.85	$11.85
08/24/2006	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 4315	$-11.85	$0.00
07/19/2006	BILL	MOATS, BYRON I & JULIA	$11.85	$11.85
08/11/2005	PAYMENT	MOATS, BYRON I & JULIA CHECK NUM: 4191	$-11.83	$0.00
07/21/2005	BILL	MOATS, BYRON I & JULIA	$11.83	$11.83
08/23/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MOATS, BYRON I & JULIA @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	MOATS, BYRON I & JULIA @	$11.85	$11.85