Tax Account 08-0581-05
Owners
SELVIDIO GERALD J & TERESITA C
100 S OAK LN
DUNN, NC 28334-4947
SELVIDIO GERALD J
SELVIDIO TERESITA C
Account Summary
| Account ID | 08-0581-05 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $53.02 |
| Total | $53.02 |
| Paid | $53.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $50.75 | $13.16 | $63.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $48.69 | $0.00 | $48.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $45.07 | $0.00 | $45.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $43.06 | $0.00 | $43.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $41.56 | $0.00 | $41.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $39.66 | $0.00 | $39.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $37.38 | $0.00 | $37.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.07 | $0.00 | $35.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $30.57 | $0.00 | $30.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | SELVIDIO GERALD J & TERESITA C PNP PNP - 179216590 | $-53.02 | $0.00 |
| 07/03/2025 | BILL | SELVIDIO GERALD J & TERESITA C | $53.02 | $53.02 |
| 04/17/2025 | PAYMENT | PNP PNP - 174556431 | $-63.91 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $63.91 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.55 | $61.91 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $58.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.54 | $55.32 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.03 | $52.78 |
| 07/05/2024 | BILL | SELVIDIO GERALD J & TERESITA C | $50.75 | $50.75 |
| 08/16/2023 | PAYMENT | PNP PNP - 141066593 | $-50.75 | $0.00 |
| 07/06/2023 | BILL | SELVIDIO GERALD J & TERESITA C | $50.75 | $50.75 |
| 08/19/2022 | PAYMENT | SELVIDIO MICHELLE CHECK 121 | $-48.69 | $0.00 |
| 07/07/2022 | BILL | SELVIDIO GERALD J & TERESITA C | $48.69 | $48.69 |
| 08/02/2021 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 858 | $-45.07 | $0.00 |
| 07/08/2021 | BILL | SELVIDIO GERALD J & TERESITA C | $45.07 | $45.07 |
| 07/27/2020 | PAYMENT | SELVIDIO TERESITA CHECK NUM: 831 | $-43.06 | $0.00 |
| 07/10/2020 | BILL | SELVIDIO GERALD J & TERESITA C | $43.06 | $43.06 |
| 08/09/2019 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 751 | $-41.56 | $0.00 |
| 07/08/2019 | BILL | SELVIDIO GERALD J & TERESITA C | $41.56 | $41.56 |
| 08/24/2018 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 681 | $-39.66 | $0.00 |
| 07/05/2018 | BILL | SELVIDIO GERALD J & TERESITA C | $39.66 | $39.66 |
| 08/04/2017 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 596 | $-37.38 | $0.00 |
| 07/11/2017 | BILL | SELVIDIO GERALD J & TERESITA C | $37.38 | $37.38 |
| 08/05/2016 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 498 | $-35.07 | $0.00 |
| 07/07/2016 | BILL | SELVIDIO GERALD J & TERESITA C | $35.07 | $35.07 |
| 07/23/2015 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 395 | $-33.00 | $0.00 |
| 07/02/2015 | BILL | SELVIDIO GERALD J & TERESITA C | $33.00 | $33.00 |
| 07/28/2014 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 302 | $-30.57 | $0.00 |
| 07/03/2014 | BILL | SELVIDIO GERALD J & TERESITA C | $30.57 | $30.57 |
| 08/05/2013 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 197 | $-28.31 | $0.00 |
| 07/02/2013 | BILL | SELVIDIO GERALD J & TERESITA C | $28.31 | $28.31 |
| 08/10/2012 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 4744 | $-26.21 | $0.00 |
| 07/10/2012 | BILL | SELVIDIO GERALD J & TERESITA C | $26.21 | $26.21 |
| 08/12/2011 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 4636 | $-24.28 | $0.00 |
| 07/11/2011 | BILL | SELVIDIO GERALD J & TERESITA C | $24.28 | $24.28 |
| 08/16/2010 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 4519 | $-22.69 | $0.00 |
| 07/09/2010 | BILL | SELVIDIO GERALD J & TERESITA C | $22.69 | $22.69 |
| 08/17/2009 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 98 7083 NUM: 4408 | $-21.38 | $0.00 |
| 07/10/2009 | BILL | SELVIDIO GERALD J & TERESITA C | $21.38 | $21.38 |
| 08/11/2008 | PAYMENT | SELVIDIO, TERESITA C CHECK BANK: 98 783 NUM: 4277 | $-19.85 | $0.00 |
| 07/10/2008 | BILL | SELVIDIO GERALD J & TERESITA C | $19.85 | $19.85 |
| 07/27/2007 | PAYMENT | SELVIDIO, TERESITA C CHECK BANK: 98 7083 NUM: 4148 | $-18.76 | $0.00 |
| 07/12/2007 | BILL | SELVIDIO GERALD J & TERESITA C | $18.76 | $18.76 |
| 08/01/2006 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 987083 NUM: 4040 | $-17.65 | $0.00 |
| 07/06/2006 | BILL | SELVIDIO GERALD J & TERESITA C | $17.65 | $17.65 |
| 08/09/2005 | PAYMENT | SELVIDIO GERALD J & TERESITA C CHECK BANK: 98*7083 NUM: 3828 | $-17.65 | $0.00 |
| 07/18/2005 | BILL | SELVIDIO GERALD J & TERESITA C | $17.65 | $17.65 |
| 07/23/2004 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 98F7083 NUM: 3651 | $-17.53 | $0.00 |
| 07/06/2004 | BILL | SELVIDIO GERALD J & TERESITA C | $17.53 | $17.53 |
| 08/05/2003 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 98F7083 NUM: 3359 | $-81.59 | $0.00 |
| 07/18/2003 | BILL | SELVIDIO GERALD J & TERESITA C | $81.59 | $81.59 |
| 08/07/2002 | PAYMENT | SELVIDIO GERALD J & TERESITA C CHECK BANK: 98-7083 NUM: 3086 | $-77.10 | $0.00 |
| 07/08/2002 | BILL | SELVIDIO GERALD J & TERESITA C | $77.10 | $77.10 |
| 04/04/2002 | PAYMENT | HERITAGE BANK CHECK BANK: 16-3717 NUM: 346738730 | $-96.40 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $96.40 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.47 | $95.40 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.69 | $89.93 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.91 | $85.24 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.13 | $81.33 |
| 07/11/2001 | BILL | SELVIDIO GERALD J & TERESITA C | $78.20 | $78.20 |
| 08/08/2000 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 987083 NUM: 2350 | $-77.28 | $0.00 |
| 07/06/2000 | BILL | SELVIDIO GERALD J & TERESITA C | $77.28 | $77.28 |
| 08/05/1999 | PAYMENT | SELVIDIO GERALD J & TERESITA C CHECK BANK: 98-7083 NUM: 2011 | $-85.20 | $0.00 |
| 07/12/1999 | BILL | SELVIDIO GERALD J & TERESITA C | $85.20 | $85.20 |
| 08/04/1998 | PAYMENT | SELVIDIO GERALD J & TERESITA C CHECK | $-88.05 | $0.00 |
| 07/09/1998 | BILL | SELVIDIO GERALD J & TERESITA C | $88.05 | $88.05 |
| 08/06/1997 | PAYMENT | SELVIDIO GERALD J & TERESITA C | $-90.92 | $0.00 |
| 07/23/1997 | BILL | SELVIDIO GERALD J & TERESITA C | $90.92 | $90.92 |
| 08/02/1996 | PAYMENT | SELVIDIO GERALD J & TERESITA C | $-79.00 | $0.00 |
| 07/11/1996 | BILL | SELVIDIO GERALD J & TERESITA C | $79.00 | $79.00 |