Tax Account 05-0282-09
Owners
GREEN TAMMY L & JACOB G
127 EASTVIEW DR
EMERALD ISLE, NC 28594-1915
GREEN TAMMY L
GREEN JACOB G
Account Summary
| Account ID | 05-0282-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $6.78 | $0.00 | $45.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $19.95 | $0.00 | $57.00 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $0.00 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $2.95 | $0.00 | $35.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $0.00 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $2.77 | $0.00 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | GREEN TAMMY L & JACOB G CASH | $-0.01 | $0.00 |
| 09/16/2025 | PAYMENT | COE EUDELL CHECK 6441 | $-40.75 | $0.01 |
| 09/16/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.63 | $40.76 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | GREEN TAMMY L & JACOB G | $40.76 | $40.76 |
| 07/18/2024 | PAYMENT | TAMMY & JACOB EC WF - 024071810016859 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | GREEN TAMMY L & JACOB G | $38.53 | $38.53 |
| 02/08/2024 | PAYMENT | GREEN TAMMY L & EC WF - 024020810017295 | $-45.31 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | GREEN TAMMY L & JACOB G | $38.53 | $38.53 |
| 04/11/2023 | PAYMENT | GREEN TAMMY L & EC WF - 023041110026789 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | GREEN TAMMY L & JACOB G | $38.53 | $38.53 |
| 07/12/2021 | PAYMENT | GREEN, TAMMY CHECK BANK: WF INTERNET NUM: 021071223021436 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | GREEN TAMMY L & JACOB G | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | GREEN, TAMMY CHECK BANK: WF INTERNET NUM: 020073123025949 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | GREEN TAMMY L & JACOB G | $38.53 | $38.53 |
| 01/17/2020 | PAYMENT | GREEN, TAMMY LYNN CHECK NUM: OP 01.14 | $-42.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | GREEN TAMMY L & JACOB G | $38.53 | $38.53 |
| 06/03/2019 | AMENDMENT | rmv interest / paid timely..pb | $-0.44 | $0.00 |
| 05/14/2019 | PAYMENT | GREEN, TAMMY CHECK BANK: WF INTERNET NUM: 019051423048456 | $-57.00 | $0.44 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | GREEN TAMMY L & JACOB G | $37.05 | $37.05 |
| 04/13/2018 | PAYMENT | GREEN, TAMMY CHECK BANK: WF INTERNET NUM: 018041323027974 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | GREEN TAMMY L & JACOB G | $34.92 | $34.92 |
| 11/08/2016 | PAYMENT | GREEN, TAMMY CHECK BANK: WF INTERNET NUM: 016110823067312 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | GREEN TAMMY L & JACOB G | $32.76 | $32.76 |
| 09/17/2015 | PAYMENT | TAMMY GREEN CHECK BANK: WF INTERNET NUM: 015091723030449 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | GREEN TAMMY L & JACOB G | $30.82 | $30.82 |
| 11/10/2014 | PAYMENT | GREEN, TAMMY CHECK NUM: WF INTERNET | $-33.59 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | GREEN TAMMY L & JACOB G | $30.82 | $30.82 |
| 08/29/2013 | PAYMENT | GREEN, TAMMY CHECK NUM: WF INTERNET | $-30.22 | $0.00 |
| 07/02/2013 | BILL | GREEN TAMMY L & JACOB G | $30.22 | $30.22 |
| 04/16/2013 | PAYMENT | GREEN, TAMMY CHECK NUM: 013041609011524 | $-36.64 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.64 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $34.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $32.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | GREEN TAMMY L & JACOB G | $27.98 | $27.98 |
| 08/12/2011 | PAYMENT | TAMMY GREEN CHECK BANK: WF INTERNET NUM: 011081203061591 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | GREEN TAMMY L & JACOB G | $25.92 | $25.92 |
| 09/03/2010 | PAYMENT | GREEN, KENNETH W & TAMMY L CHECK NUM: 4710 | $-25.19 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | GREEN TAMMY L & JACOB G | $24.22 | $24.22 |
| 04/29/2010 | PAYMENT | COE EUDELL CHECK NUM: 4649 | $-30.08 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.08 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.60 | $27.83 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.37 | $26.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | GREEN TAMMY L & JACOB G | $22.81 | $22.81 |
| 08/11/2008 | PAYMENT | GREEN, KENNETH W & TAMMY L CHECK BANK: 68 7497 NUM: 4647 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | GREEN TAMMY L & JACOB G | $21.19 | $21.19 |