Tax Account 072-006-015

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Owners

LE, DAT & KIMBERLY
10915 TREEBARK DR
CHARLOTTE, NC 28226-9613

704307

Account Summary

Account ID	072-006-015
Account Type	Real Estate
Location	0 MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-006-015

Account Type

Real Estate

Location

0 MAPLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.41
Total	$72.41
Paid	$72.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.41

Total

$72.41

Paid

$72.41

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	$72.41	$0.00	$72.41	$72.41	$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	$63.86	$0.00	$63.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.14	$2.37	$61.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.75	$0.00	$54.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.03	$2.00	$52.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.56	$0.00	$47.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.33	$2.03	$45.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	LE, KIMBERLY SYS 2178 ORIG: CHECK	$-68.98	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$72.41
08/30/2024	ADJUSTMENT	LE, KIMBERLY CHECK 2178 VOIDED PAYMENT: 928272. REASON: AMENDMENT TO RE 2025	$68.98	$68.98
08/13/2024	PAYMENT	LE, KIMBERLY CHECK 2178	$-68.98	$0.00
07/10/2024	BILL	LE, DAT & KIMBERLY	$68.98	$68.98
08/07/2023	PAYMENT	LE, KIMBERLY CHECK NUM: 2165	$-63.86	$0.00
07/12/2023	BILL	LE, DAT & KIMBERLY	$63.86	$63.86
10/03/2022	PAYMENT	LE, KIM CREDIT: D BANK: OP INTERNET NUM: 152862	$-2.37	$0.00
09/01/2022	PAYMENT	LE, KIMBERLY M CHECK NUM: 2120	$-59.14	$2.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$61.51
07/12/2022	BILL	LE, DAT & KIMBERLY	$59.14	$59.14
08/12/2021	PAYMENT	LE, KIMBERLY M CHECK NUM: 2076	$-54.75	$0.00
07/14/2021	BILL	LE, DAT & KIMBERLY	$54.75	$54.75
08/24/2020	PAYMENT	LE, KIMBERLY M CHECK NUM: 2043	$-51.84	$0.00
07/15/2020	BILL	LE, DAT & KIMBERLY	$51.84	$51.84
10/07/2019	PAYMENT	LE, KIMBERLY CHECK NUM: 1994	$-2.00	$0.00
09/03/2019	PAYMENT	LE, KIMBERLY M & DAT T CHECK NUM: 1989	$-50.03	$2.00
09/03/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1989	$20.03	$52.03
09/03/2019	VOID	LE, KIMBERLY M & DAT T CHECK NUM: 1989	$-20.03	$32.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$52.03
07/10/2019	BILL	LE, DAT & KIMBERLY	$50.03	$50.03
08/06/2018	PAYMENT	LE, KIMBERLY M CHECK NUM: 1931	$-47.56	$0.00
07/09/2018	BILL	LE, DAT & KIMBERLY	$47.56	$47.56
08/04/2017	PAYMENT	LE, KIMBERLY M CHECK NUM: 1830	$-43.33	$0.00
07/07/2017	BILL	LE, DAT & KIMBERLY	$43.33	$43.33
08/01/2016	PAYMENT	LE, KIMBERLY M CHECK NUM: 1786	$-43.33	$0.00
07/08/2016	BILL	LE, DAT & KIMBERLY	$43.33	$43.33
07/22/2015	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 10967	$-43.33	$0.00
07/08/2015	BILL	KOCH, LOWELL & PATRICIA	$43.33	$43.33
03/30/2015	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 10865	$-2.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$2.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.10	$1.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.81
09/26/2014	PAYMENT	KOCH, LOWELL D & PATRICIA CHECK	$-43.33	$1.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$45.06
07/10/2014	BILL	KOCH, LOWELL & PATRICIA	$43.33	$43.33
09/04/2013	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 10302	$-43.33	$0.00
07/16/2013	BILL	KOCH, LOWELL & PATRICIA	$43.33	$43.33
08/08/2012	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 9884	$-43.33	$0.00
07/10/2012	BILL	KOCH, LOWELL & PATRICIA	$43.33	$43.33
08/18/2011	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 9488	$-43.33	$0.00
07/14/2011	BILL	KOCH, LOWELL & PATRICIA	$43.33	$43.33
04/04/2011	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 9348	$-2.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$2.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.82
09/02/2010	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 9101	$-43.57	$1.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$45.31
07/14/2010	BILL	KOCH, LOWELL & PATRICIA	$43.57	$43.57
10/13/2009	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 8728	$-43.57	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-1.74	$43.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$45.31
07/21/2009	BILL	KOCH, LOWELL & PATRICIA	$43.57	$43.57
09/03/2008	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 8214	$-43.55	$0.00
07/14/2008	BILL	KOCH, LOWELL & PATRICIA	$43.55	$43.55
09/04/2007	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 7793	$-43.55	$0.00
07/13/2007	BILL	KOCH, LOWELL & PATRICIA	$43.55	$43.55
09/07/2006	PAYMENT	KOCH, LOWELL & PATRICIA CHECK NUM: 7346	$-43.53	$0.00
07/19/2006	BILL	KOCH, LOWELL & PATRICIA	$43.53	$43.53
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6947	$-43.48	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.82	$43.48
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6947	$43.48	$45.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.82
09/22/2005	VOID	KOCH, LOWELL & PATRICIA CHECK NUM: 6947	$-43.48	$1.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$45.22
07/21/2005	BILL	KOCH, LOWELL & PATRICIA	$43.48	$43.48
08/24/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	KOCH, LOWELL & PATRICI @	$43.55	$43.55
08/26/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	KOCH, LOWELL & PATRICI @	$43.54	$43.54