Tax Account 07-0312-04

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Owners

GREYRON LLC
PO BOX 1249
CORNELIUS, NC 28031

Account Summary

Account ID	07-0312-04
Account Type	Real Estate
Location	VALMY
Balance	$92.33
Currently Due	$92.33

Account ID

07-0312-04

Account Type

Real Estate

Location

VALMY

Balance

$92.33

Currently Due

$92.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.94
Total	$56.12
Paid	$0.00
Balance	$56.12
Due	$92.33
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$43.94

Total

$56.12

Paid

$0.00

Balance

$56.12

Due

$92.33

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$43.94	$1.76	$0.00	$43.94	$0.00	$81.91
2	10/06/2025	10/16/2025	Past due	$0.00	$2.20	$0.00	$0.00	$0.00	$84.11
3	01/05/2026	01/15/2026	Past due	$0.00	$2.64	$0.00	$0.00	$0.00	$86.75
4	03/02/2026	03/12/2026	Past due	$0.00	$5.58	$0.00	$0.00	$0.00	$92.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$41.54	$18.02	$1.65	$25.00	$36.21	$36.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.47	$4.55	$0.00	$43.02	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$34.26	$1.37	$0.00	$35.63	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$30.76	$1.24	$0.00	$32.00	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$31.49	$2.83	$0.00	$34.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$30.41	$16.01	$0.00	$46.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$28.96	$0.00	$0.00	$28.96	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$27.34	$14.81	$0.00	$42.15	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$25.66	$1.03	$0.00	$26.69	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$24.14	$17.82	$0.00	$41.96	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$22.36	$19.51	$0.00	$41.87	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2026	INTEREST	INTEREST FOR 04/2026	$0.15	$92.33
03/25/2026	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$92.18
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$89.68
03/04/2026	INTEREST	INTEREST FOR 03/2026	$0.15	$86.60
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.15	$86.45
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.64	$86.30
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.15	$83.66
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.15	$83.51
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.15	$83.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.20	$83.21
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.15	$81.01
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.15	$80.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.76	$80.71
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$78.95
07/03/2025	BILL	GREYRON LLC	$43.94	$78.80
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.15	$34.86
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.15	$34.71
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$34.56
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$24.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$22.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$21.33
11/01/2024	PAYMENT	GREYRON, LLC CHECK 0000977691	$-25.00	$20.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$45.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$43.20
07/05/2024	BILL	GREYRON LLC	$41.54	$41.54
01/16/2024	PAYMENT	GREYRON, LLC CHECK 10847	$-22.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$22.02
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$20.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
10/03/2023	PAYMENT	GREYRON LLC CHECK 977492	$-21.00	$19.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.01
07/06/2023	BILL	GREYRON LLC	$38.47	$38.47
05/02/2023	PAYMENT	GREYRON LLC SYS 10779 ORIG: CHECK	$-35.63	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.68	$35.63
05/02/2023	ADJUSTMENT	GREYRON LLC CHECK 10779 VOIDED PAYMENT: 277690. REASON: REMOVE UNDER $5 BALANCE...PB	$35.63	$37.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$1.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.50
09/12/2022	PAYMENT	GREYRON LLC CHECK 10779	$-35.63	$1.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.43	$37.06
07/07/2022	BILL	GREYRON LLC	$35.63	$35.63
10/05/2021	AMENDMENT	remove under $5 balance...pb	$-2.30	$0.00
10/01/2021	PAYMENT	GREYRON LLC CHECK NUM: 977098	$-32.00	$2.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$34.30
07/08/2021	BILL	GREYRON LLC	$32.98	$32.98
01/11/2021	PAYMENT	GREYRON LLC CHECK NUM: 10698	$-38.74	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.57	$38.74
10/02/2020	PAYMENT	GREYRON LLC CHECK NUM: 976903	$-21.00	$37.17
10/01/2020	INTEREST	Monthly Interest	$0.09	$58.17
09/01/2020	INTEREST	Monthly Interest	$0.09	$58.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.26	$57.99
08/04/2020	INTEREST	Monthly Interest	$0.09	$56.73
07/10/2020	BILL	GREYRON LLC	$31.49	$56.64
07/01/2020	INTEREST	Monthly Interest	$0.09	$25.15
06/01/2020	INTEREST	Monthly Interest	$0.09	$25.06
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$24.97
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$14.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.61	$11.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.51	$11.14
10/03/2019	PAYMENT	GREYRON LLC CHECK NUM: 976726	$-21.00	$10.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.63
07/08/2019	BILL	GREYRON LLC	$30.41	$30.41
08/13/2018	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
08/13/2018	PAYMENT	GREYRON, LLC CHECK NUM: 0000976524	$-50.11	$0.06
08/01/2018	INTEREST	Monthly Interest	$0.06	$50.17
07/05/2018	BILL	GREYRON LLC	$29.02	$50.11
07/02/2018	INTEREST	Monthly Interest	$0.06	$21.09
06/01/2018	INTEREST	Monthly Interest	$0.06	$21.03
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$20.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$10.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.50	$8.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.43	$8.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.36	$7.79
10/03/2017	PAYMENT	GREYRON LLC CHECK NUM: 976391	$-21.00	$7.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.43
07/11/2017	BILL	GREYRON LLC	$27.34	$27.34
09/12/2016	PAYMENT	GREYRON LLC CHECK NUM: 976193	$-26.69	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.69
07/07/2016	BILL	GREYRON LLC	$25.66	$25.66
05/16/2016	PAYMENT	GREYRON LLC CHECK NUM: 976131	$-83.83	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$83.83
05/02/2016	INTEREST	Monthly Interest	$0.19	$73.83
04/01/2016	INTEREST	Monthly Interest	$0.19	$73.64
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$73.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$70.95
03/01/2016	INTEREST	Monthly Interest	$0.19	$69.26
02/01/2016	INTEREST	Monthly Interest	$0.19	$69.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$68.88
01/04/2016	INTEREST	Monthly Interest	$0.19	$67.43
12/01/2015	INTEREST	Monthly Interest	$0.19	$67.24
11/02/2015	INTEREST	Monthly Interest	$0.19	$67.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$66.86
10/01/2015	INTEREST	Monthly Interest	$0.19	$65.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$65.46
08/03/2015	INTEREST	Monthly Interest	$0.19	$64.49
07/02/2015	BILL	GREYRON LLC	$24.14	$64.30
07/01/2015	INTEREST	Monthly Interest	$0.19	$40.16
06/01/2015	INTEREST	Monthly Interest	$0.19	$39.97
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$39.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$29.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.34	$25.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.89	$23.25
07/03/2014	BILL	GREYRON LLC	$22.36	$22.36
07/25/2013	PAYMENT	GREYRON LLC CHECK NUM: 975551	$-20.69	$0.00
07/02/2013	BILL	GREYRON LLC	$20.69	$20.69
07/30/2012	PAYMENT	GREYRON LLC CHECK NUM: 975253	$-19.15	$0.00
07/10/2012	BILL	GREYRON LLC	$19.15	$19.15
08/22/2011	PAYMENT	GREYRON LLC CHECK NUM: 985897	$-17.73	$0.00
07/11/2011	BILL	GREYRON LLC	$17.73	$17.73
08/13/2010	PAYMENT	GREYRON LLC CHECK NUM: 000985626	$-16.58	$0.00
07/09/2010	BILL	GREYRON LLC	$16.58	$16.58
04/05/2010	PAYMENT	GREYRON LLC CHECK NUM: 985537	$-21.30	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.09	$19.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.94	$17.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.78	$17.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.62	$16.24
07/10/2009	BILL	GREYRON LLC	$15.62	$15.62
07/30/2008	PAYMENT	CHU, DONNY CHECK BANK: 11 35 NUM: 2550	$-14.49	$0.00
07/10/2008	BILL	BECK KATHERINE S	$14.49	$14.49

Tax Account 07-0312-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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