Tax Account 067-009-012

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Owners

TERRY, WILLIAM E SR ET AL
131 LIAM ST
CLAYTON, NC 27520-5151

Account Summary

Account ID	067-009-012
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.35	$17.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.08	$13.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.65	$13.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$10.30	$21.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$11.81	$24.11	$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	TERRY, WILLIAM E SR ET AL	$12.80	$12.80
09/09/2024	PAYMENT	"CHRISTOPHER TERRY" ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	TERRY, WILLIAM E SR ET AL	$13.79	$13.79
08/07/2023	PAYMENT	TERRY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 290158	$-13.79	$0.00
07/12/2023	BILL	TERRY, WILLIAM E SR ET AL	$13.79	$13.79
07/28/2022	PAYMENT	TERRY, CHRISTOPHER PAUL CHECK NUM: 1005	$-13.80	$0.00
07/12/2022	BILL	TERRY, WILLIAM E SR ET AL	$13.80	$13.80
09/21/2021	PAYMENT	TERRY, CHRISTOPHER P CREDIT: D BANK: OP INTERNET NUM: 09218W	$-32.22	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	TERRY, WILLIAM E SR ET AL	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	TERRY, WILLIAM E SR ET AL	$13.74	$13.74
08/19/2019	PAYMENT	TERRY, CHRISTOPHER P CREDIT: D BANK: OP INTERNET NUM: 207563	$-13.45	$0.00
07/10/2019	BILL	TERRY, WILLIAM E SR ET AL	$13.45	$13.45
10/10/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 581090	$-13.39	$0.00
10/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ECT	$-0.08	$13.39
10/10/2018	AMENDMENT	Removed pen too small to bill	$-0.46	$13.47
10/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 581090	$13.39	$13.93
10/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ECT	$0.08	$0.54
10/10/2018	VOID	ECT CHECK NUM: ECT	$-0.08	$0.46
10/01/2018	VOID	TERRY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 581090	$-13.39	$0.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	TERRY, WILLIAM E SR ET AL	$13.39	$13.39
08/28/2017	PAYMENT	TERRY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 141493	$-12.30	$0.00
07/07/2017	BILL	TERRY, WILLIAM E SR ET AL	$12.30	$12.30
02/02/2017	AMENDMENT	Removed pen, too small to bill	$-0.19	$0.00
02/02/2017	PAYMENT	TERRY, CHRISTOPHER PAUL CREDIT: D BANK: OP INTERNET NUM: 09041W	$-59.63	$0.19
02/01/2017	INTEREST	Monthly Interest	$0.19	$59.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$59.63
01/03/2017	INTEREST	Monthly Interest	$0.19	$58.89
12/01/2016	INTEREST	Monthly Interest	$0.19	$58.70
11/01/2016	INTEREST	Monthly Interest	$0.19	$58.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$58.32
10/05/2016	INTEREST	Monthly Interest	$0.19	$57.71
09/01/2016	INTEREST	Monthly Interest	$0.19	$57.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$57.33
08/01/2016	INTEREST	Monthly Interest	$0.19	$56.84
07/08/2016	BILL	TERRY, WILLIAM E SR ET AL	$12.27	$56.65
07/01/2016	INTEREST	Monthly Interest	$0.19	$44.38
06/01/2016	INTEREST	Monthly Interest	$0.19	$44.19
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.00
05/02/2016	INTEREST	Monthly Interest	$0.10	$37.00
04/01/2016	INTEREST	Monthly Interest	$0.10	$36.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$36.80
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.01
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$35.81
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.13
12/01/2015	INTEREST	Monthly Interest	$0.10	$35.03
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$34.83
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	TERRY, WILLIAM E SR ET AL	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	TERRY, WILLIAM E SR ET AL	$12.30	$12.30
08/22/2013	PAYMENT	TERRY, WILLIAM E SR ET AL CHECK NUM: 158	$-32.27	$0.00
08/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.00	$32.27
08/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.91	$33.27
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.36
07/16/2013	BILL	TERRY, WILLIAM E SR ET AL	$11.30	$32.27
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.97
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	TERRY, WILLIAM E SR ET AL	$11.30	$11.30
08/23/2011	PAYMENT	TERRY, WILLIAM E SR ET AL CHECK NUM: MO	$-11.30	$0.00
07/14/2011	BILL	TERRY, WILLIAM E SR ET AL	$11.30	$11.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1210	$-11.36	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.36
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1210	$11.36	$11.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
10/05/2010	VOID	TERRY, WILLIAM E SR & MARGO AN CHECK NUM: 1210	$-11.36	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	TERRY, WILLIAM E SR ET AL	$11.36	$11.36
01/15/2010	PAYMENT	TERRY, WILLIAM E SR ET AL CHECK NUM: 208	$-11.36	$0.00
01/15/2010	AMENDMENT	remove pen to small	$-1.02	$11.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	TERRY, WILLIAM E SR ET AL	$11.36	$11.36
09/09/2008	PAYMENT	TERRY, MARGO ANN CHECK NUM: 4687	$-11.81	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	TERRY, WILLIAM E SR ET AL	$11.36	$11.36
08/16/2007	PAYMENT	TERRY, WILLIAM E SR ET AL CHECK NUM: 1234	$-11.36	$0.00
07/13/2007	BILL	TERRY, WILLIAM E SR ET AL	$11.36	$11.36
09/26/2006	PAYMENT	TERRY, WILLIAM E SR CHECK NUM: 3125	$-11.36	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	TERRY, WILLIAM E SR	$11.36	$11.36
09/07/2005	PAYMENT	TERRY, WILLIAM E SR CHECK NUM: 2705	$-11.32	$0.00
07/21/2005	BILL	TERRY, WILLIAM E SR	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TERRY, WILLIAM E SR @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TERRY, WILLIAM E SR @	$11.34	$11.34