Tax Account 07-0292-02
Owners
PAYNE PAUL P JR & INGRID M TTE
4204 SIX FORKS RD APT 411
RALEIGH, NC 27609-6417
PAYNE PAUL P JR TRUSTEE
PAYNE INGRID M TRUSTEE
Account Summary
| Account ID | 07-0292-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $89.78 |
| Total | $93.37 |
| Paid | $93.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $7.89 | $97.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $136.62 | $0.00 | $136.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $130.65 | $0.00 | $130.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | PAYNE, P CHECK 1959 | $-93.37 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.59 | $93.37 |
| 07/05/2024 | BILL | PAYNE PAUL P JR & INGRID M TTE | $89.78 | $89.78 |
| 07/28/2023 | PAYMENT | PAYNE P CHECK 1847 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | PAYNE PAUL P JR & INGRID M TTE | $89.78 | $89.78 |
| 08/08/2022 | PAYMENT | PAYNE, P CHECK 1743 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | PAYNE PAUL P JR & INGRID M TRS | $89.78 | $89.78 |
| 04/06/2022 | PAYMENT | PAYNE, P CHECK NUM: 1698 | $-14.67 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $14.67 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.70 | $12.17 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.60 | $11.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.50 | $10.87 |
| 08/30/2021 | PAYMENT | PAYNE P CHECK NUM: 1634 | $-83.00 | $10.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.59 | $93.37 |
| 07/08/2021 | BILL | PAYNE PAUL P JR & INGRID M TRS | $89.78 | $89.78 |
| 07/24/2020 | PAYMENT | P PAYNE CHECK NUM: 1509 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | PAYNE PAUL P JR & INGRID M TRS | $89.78 | $89.78 |
| 07/19/2019 | PAYMENT | P PAYNE CHECK NUM: 1391 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | PAYNE FAMILY TRUST | $89.78 | $89.78 |
| 07/19/2018 | PAYMENT | PAYNE, P & I CHECK NUM: 1269 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | PAYNE FAMILY TRUST | $89.78 | $89.78 |
| 07/21/2017 | PAYMENT | PAYNE P & I CHECK NUM: 1145 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | PAYNE FAMILY TRUST | $89.78 | $89.78 |
| 07/25/2016 | PAYMENT | PAYNE, P & I CHECK NUM: 3148 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | PAYNE FAMILY TRUST | $89.78 | $89.78 |
| 07/17/2015 | PAYMENT | PAYNE, P & I CHECK NUM: 3002 | $-136.62 | $0.00 |
| 07/02/2015 | BILL | PAYNE FAMILY TRUST | $136.62 | $136.62 |
| 07/16/2014 | PAYMENT | PAYNE, P & I CHECK NUM: 2846 | $-130.65 | $0.00 |
| 07/03/2014 | BILL | PAYNE FAMILY TRUST | $130.65 | $130.65 |
| 07/15/2013 | PAYMENT | PAYNE P & I CHECK NUM: 2678 | $-120.96 | $0.00 |
| 07/02/2013 | BILL | PAYNE FAMILY TRUST | $120.96 | $120.96 |
| 07/19/2012 | PAYMENT | PAYNE, P & I CHECK NUM: 2489 | $-112.00 | $0.00 |
| 07/10/2012 | BILL | PAYNE FAMILY TRUST | $112.00 | $112.00 |
| 07/25/2011 | PAYMENT | PAYNE, P & I CHECK NUM: 2313 | $-103.70 | $0.00 |
| 07/11/2011 | BILL | PAYNE FAMILY TRUST | $103.70 | $103.70 |
| 08/02/2010 | PAYMENT | PAYNE P & I CHECK NUM: 2113 | $-96.91 | $0.00 |
| 07/09/2010 | BILL | PAYNE FAMILY TRUST | $96.91 | $96.91 |
| 07/24/2009 | PAYMENT | PAYNE P CHECK BANK: 16*66 NUM: 1916 | $-91.26 | $0.00 |
| 07/10/2009 | BILL | PAYNE FAMILY TRUST | $91.26 | $91.26 |
| 07/28/2008 | PAYMENT | PAYNE, P & I CHECK BANK: 16 66 NUM: 1718 | $-84.75 | $0.00 |
| 07/10/2008 | BILL | PAYNE FAMILY TRUST | $84.75 | $84.75 |
| 07/24/2007 | PAYMENT | PAYNE P. CHECK BANK: 16F66 NUM: 1513 | $-80.11 | $0.00 |
| 07/12/2007 | BILL | PAYNE FAMILY TRUST | $80.11 | $80.11 |
| 08/07/2006 | PAYMENT | PAYNE, P & I CHECK BANK: 16 66 NUM: 1316 | $-75.35 | $0.00 |
| 07/06/2006 | BILL | PAYNE FAMILY TRUST | $75.35 | $75.35 |
| 08/09/2005 | PAYMENT | P PAYNE CHECK BANK: 16*66 NUM: 1125 | $-75.35 | $0.00 |
| 07/18/2005 | BILL | PAYNE FAMILY TRUST | $75.35 | $75.35 |
| 07/20/2004 | PAYMENT | PAYNE PAUL P. CHECK BANK: 16-68 NUM: 909 | $-74.85 | $0.00 |
| 07/06/2004 | BILL | PAYNE FAMILY TRUST | $74.85 | $74.85 |