Tax Account 037-040-006

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Owners

FERGUSON, MICHAEL
90 LAUREL RIDGE RD
CANTON, NC 28716-7387

Account Summary

Account ID	037-040-006
Account Type	Real Estate
Location	0 POPPY ST
Balance	$45.77
Currently Due	$45.77

Account ID

037-040-006

Account Type

Real Estate

Location

0 POPPY ST

Balance

$45.77

Currently Due

$45.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$45.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.01

Total

$45.77

Paid

$0.00

Balance

$45.77

Due

$45.77

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	Past due	$44.01	$1.76	$44.01	$0.00	$45.77
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$9.68	$53.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$9.68	$53.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$10.29	$57.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$10.03	$55.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$10.32	$55.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$20.44	$65.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$1.65	$42.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$16.41	$57.64	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	FERGUSON, MICHAEL	$44.01	$44.01
04/01/2024	PAYMENT	MICHAEL FERGUSON ONLINE	$-53.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	FERGUSON, MICHAEL	$44.01	$44.01
04/20/2023	PAYMENT	FERGUSON, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 019698	$-53.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	FERGUSON, MICHAEL	$44.02	$44.02
03/29/2022	PAYMENT	FERGUSON, MICHAEL CHECK NUM: OP INTERNET	$-57.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$57.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	FERGUSON, MICHAEL	$46.78	$46.78
04/14/2021	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-55.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	FERGUSON, MICHAEL	$45.60	$45.60
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-3.17	$0.00
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-2.72	$3.17
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-2.27	$5.89
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-47.12	$8.16
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-14.01	$55.28
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-2.71	$69.29
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-2.26	$72.00
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-43.79	$74.26
03/31/2020	INTEREST	Monthly Interest	$0.35	$118.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$117.70
02/28/2020	INTEREST	Monthly Interest	$0.35	$114.53
01/31/2020	INTEREST	Monthly Interest	$0.35	$114.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$113.83
01/02/2020	INTEREST	Monthly Interest	$0.35	$111.11
12/02/2019	INTEREST	Monthly Interest	$0.35	$110.76
11/01/2019	INTEREST	Monthly Interest	$0.35	$110.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$110.06
10/01/2019	INTEREST	Monthly Interest	$0.35	$107.79
09/03/2019	INTEREST	Monthly Interest	$0.35	$107.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$107.09
08/01/2019	INTEREST	Monthly Interest	$0.35	$105.28
07/10/2019	BILL	FERGUSON, MICHAEL	$45.31	$104.93
07/01/2019	INTEREST	Monthly Interest	$0.35	$59.62
06/03/2019	INTEREST	Monthly Interest	$0.35	$59.27
05/15/2019	PAYMENT	FERGUSON, MICHAEL CHECK NUM: EBC 133633597	$-3.16	$58.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$62.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$55.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$51.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	FERGUSON, MICHAEL	$45.14	$45.14
10/06/2017	PAYMENT	FERGUSON, MICHAEL WADE CHECK BANK: OP INTERNET NUM: 126101964	$-42.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	FERGUSON, MICHAEL	$41.23	$41.23
07/13/2016	PAYMENT	FERGUSON, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 160990	$-41.20	$0.00
07/08/2016	BILL	FERGUSON, MICHAEL	$41.20	$41.20
07/24/2015	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 4964	$-47.57	$0.00
07/08/2015	BILL	FERGUSON, MICHAEL	$40.23	$47.57
06/03/2015	PAYMENT	FERGUSON, MICHAEL WADE ET AL CHECK NUM: 4932	$-50.30	$7.34
06/01/2015	INTEREST	Monthly Interest	$0.34	$57.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$57.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	FERGUSON, MICHAEL	$41.23	$41.23
04/21/2014	PAYMENT	FERGUSON, MICHAEL WADE ET AL CHECK NUM: 4790	$-49.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	FERGUSON, MICHAEL	$40.23	$40.23
08/28/2012	PAYMENT	FERGUSON, MICHAEL WADE & CYNTH CHECK NUM: 4593	$-40.23	$0.00
07/10/2012	BILL	FERGUSON, MICHAEL	$40.23	$40.23
03/29/2012	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 4536	$-3.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$3.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$3.71
10/24/2011	PAYMENT	FERGUSON, MICHAEL & CYNTHIA CHECK NUM: 4436	$-40.23	$3.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	FERGUSON, MICHAEL	$40.23	$40.23
02/17/2011	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 4236	$-46.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	FERGUSON, MICHAEL	$40.45	$40.45
10/09/2009	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 3654	$-40.45	$0.00
10/09/2009	AMENDMENT	w/o 1.62 penlty	$-1.62	$40.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	FERGUSON, MICHAEL	$40.45	$40.45
08/06/2008	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 3780	$-40.45	$0.00
07/14/2008	BILL	FERGUSON, MICHAEL	$40.45	$40.45
08/03/2007	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 3488	$-40.45	$0.00
07/13/2007	BILL	FERGUSON, MICHAEL	$40.45	$40.45
11/20/2006	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 3295	$-40.44	$0.00
11/20/2006	AMENDMENT	w/o penalty	$-3.64	$40.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	FERGUSON, MICHAEL	$40.44	$40.44
11/21/2005	PAYMENT	FERGUSON, MICHAEL CHECK NUM: 3014	$-44.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	FERGUSON, MICHAEL	$40.39	$40.39
10/12/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	FERGUSON, MICHAEL @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00