Tax Account 088-001-010

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Owners

VEGA, JAIME ARROYO ET AL
1062 RULNICK ST
FAYETTEVILLE, NC 28304-2428

ARROYO, MARGARITA ET AL

701929

Account Summary

Account ID	088-001-010
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$48.72
Currently Due	$48.72

Account ID

088-001-010

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$48.72

Currently Due

$48.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
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

$46.85

Total

$48.72

Paid

$0.00

Balance

$48.72

Due

$48.72

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	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

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	$1.87	$48.72
07/10/2024	BILL	VEGA, JAIME ARROYO ET AL	$46.85	$46.85
04/01/2024	PAYMENT	JAIME ARROYO VEGA ONLINE	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	VEGA, JAIME ARROYO ET AL	$46.85	$46.85
08/12/2022	PAYMENT	ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 970987	$-46.85	$0.00
07/12/2022	BILL	VEGA, JAIME ARROYO ET AL	$46.85	$46.85
08/31/2021	PAYMENT	ARROYO-VEGA, JAIME CHECK BANK: OP INTERNET NUM: CM642LYML	$-51.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	VEGA, JAIME ARROYO ET AL	$49.96	$49.96
08/11/2020	PAYMENT	JAIME ARROYO-VEGA CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	VEGA, JAIME ARROYO ET AL	$49.39	$49.39
08/19/2019	PAYMENT	ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 394789	$-49.39	$0.00
07/10/2019	BILL	VEGA, JAIME ARROYO ET AL	$49.39	$49.39
08/21/2018	PAYMENT	ARROYO- VEGA, JAIME CHECK BANK: OP INTERNET NUM: 130151690	$-49.22	$0.00
07/09/2018	BILL	VEGA, JAIME ARROYO ET AL	$49.22	$49.22
08/30/2017	PAYMENT	ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 439979	$-44.84	$0.00
07/07/2017	BILL	VEGA, JAIME ARROYO ET AL	$44.84	$44.84
08/16/2016	PAYMENT	ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 201148	$-44.84	$0.00
07/08/2016	BILL	VEGA, JAIME ARROYO ET AL	$44.84	$44.84
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-44.84	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-44.84	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-44.84	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-44.84	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-44.84	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
07/23/2010	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 4165	$-45.09	$0.00
07/14/2010	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/25/2009	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1931	$-45.09	$0.00
07/21/2009	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/20/2008	PAYMENT	GOOD, JAMES E TR ET AL CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/13/2007	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1607	$-45.09	$0.00
07/13/2007	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/15/2006	PAYMENT	GOOD, JAMES E & MARY G CHECK NUM: 4020	$-45.07	$0.00
07/19/2006	BILL	GOOD, JAMES E & MARY G	$45.07	$45.07
09/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4808	$-212.53	$0.00
09/02/2005	INTEREST	Monthly Interest	$1.15	$212.53
08/02/2005	INTEREST	Monthly Interest	$1.15	$211.38
07/21/2005	BILL	PREMIER FUNDING	$45.02	$210.23
07/01/2004	BILL	PREMIER FUNDING @	$45.09	$165.21
07/01/2003	BILL	PREMIER FUNDING @	$120.12	$120.12