Tax Account 08-0581-09
Owners
SELVIDIO GERALD J & TERESITA C
100 S OAK LN
DUNN, NC 28334-4947
SELVIDIO GERALD J
SELVIDIO TERESITA C
Account Summary
| Account ID | 08-0581-09 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $146.83 |
| Total | $146.83 |
| Paid | $146.83 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $140.53 | $23.12 | $0.00 | $163.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $140.53 | $0.00 | $0.00 | $140.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $125.87 | $0.00 | $0.00 | $125.87 | $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 | $-146.83 | $0.00 |
| 07/03/2025 | BILL | SELVIDIO GERALD J & TERESITA C | $146.83 | $146.83 |
| 04/17/2025 | PAYMENT | PNP PNP - 174556431 | $-163.65 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $163.65 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.84 | $161.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.33 | $151.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $145.48 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $141.95 |
| 07/05/2024 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/16/2023 | PAYMENT | PNP PNP - 141066593 | $-140.53 | $0.00 |
| 07/06/2023 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/19/2022 | PAYMENT | SELVIDIO MICHELLE CHECK 121 | $-140.53 | $0.00 |
| 07/07/2022 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/02/2021 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 858 | $-140.53 | $0.00 |
| 07/08/2021 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 07/27/2020 | PAYMENT | SELVIDIO TERESITA CHECK NUM: 831 | $-140.53 | $0.00 |
| 07/10/2020 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/09/2019 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 750 | $-140.53 | $0.00 |
| 07/08/2019 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/24/2018 | PAYMENT | SELVIDIO GERALD J & TERESITA C CHECK NUM: 679 | $-140.53 | $0.00 |
| 07/05/2018 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/04/2017 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 595 | $-140.53 | $0.00 |
| 07/11/2017 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 08/05/2016 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 497 | $-140.53 | $0.00 |
| 07/07/2016 | BILL | SELVIDIO GERALD J & TERESITA C | $140.53 | $140.53 |
| 07/23/2015 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 394 | $-135.94 | $0.00 |
| 07/02/2015 | BILL | SELVIDIO GERALD J & TERESITA C | $135.94 | $135.94 |
| 07/28/2014 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 303 | $-125.87 | $0.00 |
| 07/03/2014 | BILL | SELVIDIO GERALD J & TERESITA C | $125.87 | $125.87 |
| 08/05/2013 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 196 | $-116.55 | $0.00 |
| 08/05/2013 | ADJUSTMENT | posted to wrong account...pb NUM: 197 | $28.31 | $116.55 |
| 08/05/2013 | VOID | SELVIDIO, TERESITA C CHECK NUM: 197 | $-28.31 | $88.24 |
| 07/02/2013 | BILL | SELVIDIO GERALD J & TERESITA C | $116.55 | $116.55 |
| 08/13/2012 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 4743 | $-107.92 | $0.00 |
| 07/10/2012 | BILL | SELVIDIO GERALD J & TERESITA C | $107.92 | $107.92 |
| 08/12/2011 | PAYMENT | SELVIDIO, TERESITA C CHECK NUM: 4636 | $-99.94 | $0.00 |
| 07/11/2011 | BILL | SELVIDIO GERALD J & TERESITA C | $99.94 | $99.94 |
| 08/16/2010 | PAYMENT | SELVIDIO TERESITA C CHECK NUM: 4520 | $-93.40 | $0.00 |
| 07/09/2010 | BILL | SELVIDIO GERALD J & TERESITA C | $93.40 | $93.40 |
| 08/17/2009 | PAYMENT | SELVIDIO TERESITA CHECK BANK: 98 7083 NUM: 4407 | $-87.95 | $0.00 |
| 07/10/2009 | BILL | SELVIDIO GERALD J & TERESITA C | $87.95 | $87.95 |
| 08/11/2008 | PAYMENT | SELVIDIO, TERESITA C CHECK BANK: 98 783 NUM: 4277 | $-81.66 | $0.00 |
| 07/10/2008 | BILL | SELVIDIO GERALD J & TERESITA C | $81.66 | $81.66 |
| 07/27/2007 | PAYMENT | SELVIDIO, TERESITA C CHECK BANK: 98 7083 NUM: 4148 | $-77.17 | $0.00 |
| 07/12/2007 | BILL | SELVIDIO GERALD J & TERESITA C | $77.17 | $77.17 |
| 08/01/2006 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 987083 NUM: 4039 | $-72.59 | $0.00 |
| 07/06/2006 | BILL | SELVIDIO GERALD J & TERESITA C | $72.59 | $72.59 |
| 08/30/2005 | PAYMENT | SELVIDIO GERALD J & TERESITA C CHECK BANK: 98*7083 NUM: 3834 | $-72.59 | $0.00 |
| 07/18/2005 | BILL | SELVIDIO GERALD J & TERESITA C | $72.59 | $72.59 |
| 07/23/2004 | PAYMENT | SELVIDIO TERESITA C CHECK BANK: 98F7083 NUM: 3652 | $-72.11 | $0.00 |
| 07/06/2004 | BILL | SELVIDIO GERALD J & TERESITA C | $72.11 | $72.11 |