Tax Account 08-0031-72
Owners
PAYNE PAUL P JR & INGRID M TTE
4204 SIX FORKS RD
411
RALEIGH, NC 27609-6417
PAYNE PAUL P JR TRUSTEE
PAYNE INGRID M TRUSTEE
Account Summary
| Account ID | 08-0031-72 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $236.81 |
| Total | $239.20 |
| Paid | $239.20 |
| 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 | $219.27 | $0.00 | $219.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $203.03 | $0.00 | $203.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $188.00 | $1.88 | $189.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $179.56 | $0.00 | $179.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $179.56 | $0.00 | $179.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $179.56 | $0.00 | $179.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $179.56 | $0.00 | $179.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $179.56 | $0.00 | $179.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $179.56 | $0.00 | $179.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $174.19 | $0.00 | $174.19 | $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 | $-239.20 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $239.20 |
| 07/05/2024 | BILL | PAYNE PAUL P JR & INGRID M TTE | $236.81 | $236.81 |
| 07/28/2023 | PAYMENT | PAYNE P CHECK 1847 | $-219.27 | $0.00 |
| 07/06/2023 | BILL | PAYNE PAUL P JR & INGRID M TTE | $219.27 | $219.27 |
| 08/08/2022 | PAYMENT | PAYNE, P CHECK 1743 | $-203.03 | $0.00 |
| 07/07/2022 | BILL | PAYNE PAUL P JR & INGRID M TRS | $203.03 | $203.03 |
| 08/30/2021 | PAYMENT | PAYNE P CHECK NUM: 1634 | $-189.88 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.88 | $189.88 |
| 07/08/2021 | BILL | PAYNE PAUL P JR & INGRID M TRS | $188.00 | $188.00 |
| 07/24/2020 | PAYMENT | P PAYNE CHECK NUM: 1509 | $-179.56 | $0.00 |
| 07/10/2020 | BILL | PAYNE PAUL P JR & INGRID M TRS | $179.56 | $179.56 |
| 07/19/2019 | PAYMENT | P PAYNE CHECK NUM: 1391 | $-179.56 | $0.00 |
| 07/08/2019 | BILL | PAYNE FAMILY TRUST | $179.56 | $179.56 |
| 07/19/2018 | PAYMENT | PAYNE, P & I CHECK NUM: 1269 | $-179.56 | $0.00 |
| 07/05/2018 | BILL | PAYNE FAMILY TRUST | $179.56 | $179.56 |
| 07/21/2017 | PAYMENT | PAYNE P & I CHECK NUM: 1145 | $-179.56 | $0.00 |
| 07/11/2017 | BILL | PAYNE FAMILY TRUST | $179.56 | $179.56 |
| 07/25/2016 | PAYMENT | PAYNE, P & I CHECK NUM: 3148 | $-179.56 | $0.00 |
| 07/07/2016 | BILL | PAYNE FAMILY TRUST | $179.56 | $179.56 |
| 07/17/2015 | PAYMENT | PAYNE, P & I CHECK NUM: 3002 | $-179.56 | $0.00 |
| 07/02/2015 | BILL | PAYNE FAMILY TRUST | $179.56 | $179.56 |
| 07/16/2014 | PAYMENT | PAYNE, P & I CHECK NUM: 2846 | $-174.19 | $0.00 |
| 07/03/2014 | BILL | PAYNE FAMILY TRUST | $174.19 | $174.19 |
| 07/15/2013 | PAYMENT | PAYNE P & I CHECK NUM: 2678 | $-161.29 | $0.00 |
| 07/02/2013 | BILL | PAYNE FAMILY TRUST | $161.29 | $161.29 |
| 07/19/2012 | PAYMENT | PAYNE, P & I CHECK NUM: 2489 | $-149.33 | $0.00 |
| 07/10/2012 | BILL | PAYNE FAMILY TRUST | $149.33 | $149.33 |
| 07/25/2011 | PAYMENT | PAYNE, P & I CHECK NUM: 2313 | $-138.27 | $0.00 |
| 07/11/2011 | BILL | PAYNE FAMILY TRUST | $138.27 | $138.27 |
| 08/02/2010 | PAYMENT | PAYNE P & I CHECK NUM: 2113 | $-129.22 | $0.00 |
| 07/09/2010 | BILL | PAYNE FAMILY TRUST | $129.22 | $129.22 |
| 07/24/2009 | PAYMENT | PAYNE P CHECK BANK: 16*66 NUM: 1916 | $-121.68 | $0.00 |
| 07/10/2009 | BILL | PAYNE FAMILY TRUST | $121.68 | $121.68 |
| 07/28/2008 | PAYMENT | PAYNE, P & I CHECK BANK: 16 66 NUM: 1718 | $-112.99 | $0.00 |
| 07/10/2008 | BILL | PAYNE FAMILY TRUST | $112.99 | $112.99 |
| 07/24/2007 | PAYMENT | PAYNE P. CHECK BANK: 16F66 NUM: 1513 | $-106.80 | $0.00 |
| 07/12/2007 | BILL | PAYNE FAMILY TRUST | $106.80 | $106.80 |
| 08/07/2006 | PAYMENT | PAYNE, P & I CHECK BANK: 16 66 NUM: 1316 | $-100.46 | $0.00 |
| 07/06/2006 | BILL | PAYNE FAMILY TRUST | $100.46 | $100.46 |
| 08/09/2005 | PAYMENT | P PAYNE CHECK BANK: 16*66 NUM: 1125 | $-100.46 | $0.00 |
| 07/18/2005 | BILL | PAYNE FAMILY TRUST | $100.46 | $100.46 |
| 07/20/2004 | PAYMENT | PAYNE PAUL P. CHECK BANK: 16-68 NUM: 909 | $-99.80 | $0.00 |
| 07/06/2004 | BILL | PAYNE FAMILY TRUST | $99.80 | $99.80 |
| 08/08/2003 | PAYMENT | PAYNE FAMILY TRUST CHECK BANK: 16-66 NUM: 711 | $-317.90 | $0.00 |
| 07/18/2003 | BILL | PAYNE FAMILY TRUST | $317.90 | $317.90 |
| 07/30/2002 | PAYMENT | PAYNE FAMILY TRUST CHECK BANK: 91-2 NUM: 3980 | $-300.40 | $0.00 |
| 07/08/2002 | BILL | PAYNE FAMILY TRUST | $300.40 | $300.40 |
| 08/01/2001 | PAYMENT | PAYNE PAUL CHECK BANK: 91-2 NUM: 3747 | $-304.62 | $0.00 |
| 07/11/2001 | BILL | PAYNE FAMILY TRUST | $304.62 | $304.62 |
| 08/01/2000 | PAYMENT | PAYNE PAUL P & INGRID M CHECK BANK: 91-2 NUM: 3471 | $-301.02 | $0.00 |
| 07/06/2000 | BILL | PAYNE FAMILY TRUST | $301.02 | $301.02 |
| 08/09/1999 | PAYMENT | PAYNE FAMILY TRUST CHECK BANK: 91-2 NUM: 3181 | $-331.86 | $0.00 |
| 07/12/1999 | BILL | PAYNE FAMILY TRUST | $331.86 | $331.86 |
| 08/13/1998 | PAYMENT | PAYNE PAUL P CHECK | $-343.04 | $0.00 |
| 07/09/1998 | BILL | PAYNE PAUL P | $343.04 | $343.04 |
| 07/24/1997 | PAYMENT | PAYNE PAUL P | $-354.20 | $0.00 |
| 07/23/1997 | BILL | PAYNE PAUL P | $354.20 | $354.20 |
| 08/01/1996 | PAYMENT | PAYNE PAUL P | $-372.43 | $0.00 |
| 07/11/1996 | BILL | PAYNE PAUL P | $372.43 | $372.43 |