Tax Account 07-0207-01
Owners
FERGUSON MICHAEL & CYNTHIA
90 LAUREL RIDGE RD
CANTON, NC 28716-7387
FERGUSON MICHAEL
FERGUSON CYNTHIA
Account Summary
| Account ID | 07-0207-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $66.69 |
| Currently Due | $66.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $66.69 |
| Paid | $0.00 |
| Balance | $66.69 |
| Due | $66.69 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| 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 | $58.55 | $14.88 | $0.00 | $73.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $15.82 | $0.00 | $71.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $4.66 | $0.00 | $56.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $13.06 | $0.00 | $61.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $12.58 | $0.00 | $58.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $11.54 | $0.00 | $53.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $1.59 | $0.00 | $41.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $20.77 | $0.00 | $58.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $10.24 | $0.00 | $45.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $20.53 | $0.00 | $55.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.06 | $66.69 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | FERGUSON MICHAEL & CYNTHIA | $61.18 | $61.18 |
| 04/01/2025 | PAYMENT | PNP PNP - 173559445 | $-73.43 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | FERGUSON MICHAEL & CYNTHIA | $58.55 | $58.55 |
| 04/01/2024 | PAYMENT | PNP PNP - 153591969 | $0.00 | $0.00 |
| 04/01/2024 | PAYMENT | PNP PNP - 153592085 | $-71.83 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $71.83 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $69.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | FERGUSON MICHAEL & CYNTHIA | $56.01 | $56.01 |
| 12/01/2022 | PAYMENT | FERGUSON, MICHAEL CREDIT CC 8975 | $-56.52 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | FERGUSON MICHAEL & CYNTHIA | $51.86 | $51.86 |
| 03/29/2022 | PAYMENT | FERGUSON, MICHAEL CHECK BANK: PNP INTERNET NUM: 111543178 | $-61.08 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $58.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | FERGUSON MICHAEL & CYNTHIA | $48.02 | $48.02 |
| 04/16/2021 | PAYMENT | FERGUSON, MICHAEL WADE CREDIT: D BANK: OP INTERNET NUM: 01336R | $-58.43 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $58.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.21 | $55.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $52.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $49.97 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | FERGUSON MICHAEL & CYNTHIA | $45.85 | $45.85 |
| 07/23/2019 | PAYMENT | FERGUSON, MICHAEL WADE CHECK BANK: OP INTERNET NUM: 134219481 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | FERGUSON MICHAEL & CYNTHIA | $44.26 | $44.26 |
| 04/08/2019 | PAYMENT | CHECK BANK: OP INTERNET NUM: 133107539 | $-53.76 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | FERGUSON MICHAEL & CYNTHIA | $42.22 | $42.22 |
| 10/10/2017 | PAYMENT | FERGUSON MICHAEL & CYNTHIA CHECK NUM: 2016 | $-51.70 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $51.70 |
| 07/11/2017 | BILL | FERGUSON MICHAEL & CYNTHIA | $39.80 | $50.11 |
| 06/05/2017 | PAYMENT | FERGUSON MASONRY INC CHECK NUM: 1207 | $-47.80 | $10.31 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.11 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.80 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | FERGUSON MICHAEL & CYNTHIA | $37.34 | $37.34 |
| 04/04/2016 | PAYMENT | FERGUSON MICHAEL WADE & CYNTHI CHECK NUM: 5024 | $-55.37 | $0.00 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $55.37 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.46 | $52.87 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.11 | $50.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $48.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $46.54 |
| 07/02/2015 | BILL | FERGUSON MICHAEL & CYNTHIA | $35.13 | $45.13 |
| 06/01/2015 | PAYMENT | FERGUSON MICHAEL WADE & CYNTHI CHECK NUM: 4927 | $-45.66 | $10.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.29 | $55.66 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $45.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | FERGUSON MICHAEL & CYNTHIA | $35.13 | $35.13 |
| 04/21/2014 | PAYMENT | FERGUSON MICHAEL & CYNTHIA CHECK NUM: 4791 | $-45.37 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $45.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.46 | $42.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.11 | $40.41 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | FERGUSON MICHAEL & CYNTHIA | $35.13 | $35.13 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.30 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.09 | $3.30 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.08 | $3.21 |
| 01/03/2013 | PAYMENT | FERGUSON MICHAEL & CYNTHIA CHECK NUM: 4640 | $-34.74 | $3.13 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.74 | $37.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.39 | $36.13 |
| 07/10/2012 | BILL | FERGUSON MICHAEL & CYNTHIA | $34.74 | $34.74 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-2.90 | $0.00 |
| 10/24/2011 | PAYMENT | FERGUSON MICHAEL & CYNTHIA CHECK NUM: 4437 | $-32.17 | $2.90 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.61 | $35.07 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.29 | $33.46 |
| 07/11/2011 | BILL | FERGUSON MICHAEL & CYNTHIA | $32.17 | $32.17 |
| 02/11/2011 | PAYMENT | FERGUSON MR, MICHAEL WADE CHECK BANK: OP INTERNET NUM: 95372347 | $-34.57 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.80 | $34.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.50 | $32.77 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.20 | $31.27 |
| 07/09/2010 | BILL | FERGUSON MICHAEL & CYNTHIA | $30.07 | $30.07 |
| 07/24/2009 | PAYMENT | FERGUSON MASONARY CHECK BANK: 63*643 NUM: 3609 | $-28.30 | $0.00 |
| 07/10/2009 | BILL | FERGUSON MICHAEL & CYNTHIA | $28.30 | $28.30 |
| 07/28/2008 | PAYMENT | FERGUSON MICHAEL & CYNTHIA CHECK BANK: 63 8413 NUM: 3777 | $-26.27 | $0.00 |
| 07/10/2008 | BILL | FERGUSON MICHAEL & CYNTHIA | $26.27 | $26.27 |
| 08/10/2007 | PAYMENT | FERGUSON MASONRY, INC CHECK BANK: 63 643 NUM: 2401 | $-24.82 | $0.00 |
| 07/12/2007 | BILL | FERGUSON MICHAEL & CYNTHIA | $24.82 | $24.82 |