Tax Account 088-001-022

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Owners

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

ARROYO, MARGARITA ET AL

703741

Account Summary

Account ID	088-001-022
Account Type	Real Estate
Location	0 PINE ST
Balance	$63.25
Currently Due	$63.25

Account ID

088-001-022

Account Type

Real Estate

Location

0 PINE ST

Balance

$63.25

Currently Due

$63.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.82
Total	$63.25
Paid	$0.00
Balance	$63.25
Due	$63.25
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

$60.82

Total

$63.25

Paid

$0.00

Balance

$63.25

Due

$63.25

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	$60.82	$2.43	$60.82	$0.00	$63.25
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$63.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.82	$13.38	$74.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.82	$0.00	$60.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.86	$2.59	$67.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.90	$0.00	$63.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$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	$2.43	$63.25
07/10/2024	BILL	VEGA, JAIME ARROYO ET AL	$60.82	$60.82
04/01/2024	PAYMENT	JAIME ARROYO VEGA ONLINE	$-74.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$74.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$69.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$63.25
07/12/2023	BILL	VEGA, JAIME ARROYO ET AL	$60.82	$60.82
08/12/2022	PAYMENT	ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 970987	$-60.82	$0.00
07/12/2022	BILL	VEGA, JAIME ARROYO ET AL	$60.82	$60.82
08/31/2021	PAYMENT	ARROYO-VEGA, JAIME CHECK BANK: OP INTERNET NUM: CM642LYML	$-67.45	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$67.45
07/14/2021	BILL	VEGA, JAIME ARROYO ET AL	$64.86	$64.86
08/11/2020	PAYMENT	JAIME ARROYO-VEGA CHECK NUM: ACH	$-64.12	$0.00
07/15/2020	BILL	VEGA, JAIME ARROYO ET AL	$64.12	$64.12
08/19/2019	PAYMENT	ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 383442	$-64.12	$0.00
07/10/2019	BILL	VEGA, JAIME ARROYO ET AL	$64.12	$64.12
08/21/2018	PAYMENT	ARROYO- VEGA, JAIME CHECK BANK: OP INTERNET NUM: 130151690	$-63.90	$0.00
07/09/2018	BILL	VEGA, JAIME ARROYO ET AL	$63.90	$63.90
08/30/2017	PAYMENT	ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 431040	$-58.22	$0.00
07/07/2017	BILL	VEGA, JAIME ARROYO ET AL	$58.22	$58.22
08/16/2016	PAYMENT	ARROYO-VEGA, JAIME N.M.N. CREDIT: D BANK: OP INTERNET NUM: 217669	$-58.22	$0.00
07/08/2016	BILL	VEGA, JAIME ARROYO ET AL	$58.22	$58.22
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-58.22	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$58.22	$58.22
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-58.22	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$58.22	$58.22
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-58.22	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$58.22	$58.22
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-58.22	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$58.22	$58.22
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-58.22	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$58.22	$58.22
07/23/2010	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 4165	$-58.54	$0.00
07/14/2010	BILL	GOOD, JAMES E TR ET AL	$58.54	$58.54
08/25/2009	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1931	$-58.54	$0.00
07/21/2009	BILL	GOOD, JAMES E TR ET AL	$58.54	$58.54
08/20/2008	PAYMENT	GOOD, JAMES E TR ET AL CREDIT: D	$-58.49	$0.00
07/14/2008	BILL	GOOD, JAMES E TR ET AL	$58.49	$58.49
08/13/2007	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1607	$-58.49	$0.00
07/13/2007	BILL	GOOD, JAMES E TR ET AL	$58.49	$58.49
08/15/2006	PAYMENT	GOOD, JAMES E & MARY G CHECK NUM: 4020	$-58.47	$0.00
07/19/2006	BILL	GOOD, JIM	$58.47	$58.47
08/23/2005	PAYMENT	JAMES GOOD CHECK NUM: 1251	$-58.40	$0.00
07/21/2005	BILL	GOOD, JIM	$58.40	$58.40
07/27/2004	PAYMENT	@	$-58.49	$0.00
07/01/2004	BILL	GOOD, JIM @	$58.49	$58.49
08/15/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	GOOD, JIM @	$92.49	$92.49