Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
COUNTY HOME RD |
|
03-16-2024 |
2.26 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1008 BARNES ST |
|
08-21-2023 |
494.66 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1215 BARNES ST |
|
11-13-2023 |
779.29 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2852 NC 87 |
|
11-13-2023 |
700.57 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2511 HOLIDAY LP |
|
11-13-2023 |
587.93 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
146 WRIGHT TL |
|
08-21-2023 |
690.23 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2515 HOLIDAY LP |
|
12-19-2023 |
452.56 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
138 WRIGHT TL |
|
12-19-2023 |
223.12 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
148 WRIGHT TL |
|
12-19-2023 |
317.10 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
389 BROOKS RD |
|
12-19-2023 |
402.94 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
125 JEWEL RD |
|
12-19-2023 |
538.60 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
JEWEL RD |
|
03-16-2024 |
15.61 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
JEWEL RD |
|
03-16-2024 |
72.94 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1980 OAKWOOD 00014 00070 |
|
03-16-2024 |
9.23 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1971 CAROLINA 00012 00054 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1973 DOLPHIN 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1985 FRONTIER 00014 00070 |
|
03-16-2024 |
14.02 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
1998 REDMAN 00014 00076 |
|
03-16-2024 |
44.07 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1968 PARKWAY 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1969 GREAT LAKES 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
1971 NEW MOON 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1985 FRONTIER 00014 00070 |
|
03-16-2024 |
14.02 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
1983 FRONTIER 00014 00070 |
|
03-16-2024 |
11.84 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
1972 COLONIAL 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
1979 OAKWOOD 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
1984 CONNER 00012 00060 |
|
03-16-2024 |
9.92 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
1997 KIRKWOOD 00014 00070 |
|
03-16-2024 |
38.06 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
1973 CAROLINA 00012 00060 |
|
03-16-2024 |
8.72 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1985 TITAN 00014 00070 |
|
03-16-2024 |
14.02 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1984 FRONTIER 00014 00070 |
|
03-16-2024 |
12.90 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
890 WOLF ISLAND RD |
|
08-21-2023 |
659.72 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
3260 NC 87 HW |
|
08-21-2023 |
657.48 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
852 WOLF ISLAND RD |
|
08-22-2023 |
349.00 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
901 COUNTY HOME RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
35 |
2023 |
1008 LANE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
36 |
2023 |
806 WATSON ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
37 |
2023 |
138 STRAWBERRY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
38 |
2023 |
902 WOLF ISLAND RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
39 |
2023 |
WOLF ISLAND RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
40 |
2022 |
901 COUNTY HOME RD |
|
02-09-2023 |
1,161.57 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
COUNTY HOME RD |
|
02-09-2023 |
2.25 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
1008 LANE ST |
|
02-09-2023 |
456.70 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
806 WATSON ST |
|
02-09-2023 |
463.04 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
1008 BARNES ST |
|
10-24-2022 |
494.66 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
1215 BARNES ST |
|
11-10-2022 |
779.29 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
852 WOLF ISLAND RD |
|
10-24-2022 |
502.00 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
2852 NC 87 |
|
11-10-2022 |
700.57 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
2511 HOLIDAY LP |
|
11-10-2022 |
587.93 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
146 WRIGHT TL |
|
10-24-2022 |
690.23 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
2515 HOLIDAY LP |
|
01-04-2023 |
452.86 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
138 WRIGHT TL |
|
01-04-2023 |
223.42 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
148 WRIGHT TL |
|
01-04-2023 |
317.40 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
389 BROOKS RD |
|
01-04-2023 |
403.24 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
125 JEWEL RD |
|
01-04-2023 |
538.90 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
JEWEL RD |
|
02-09-2023 |
10.46 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
JEWEL RD |
|
02-09-2023 |
67.37 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
890 WOLF ISLAND RD |
|
10-24-2022 |
1,168.40 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
138 STRAWBERRY RD |
|
02-09-2023 |
968.60 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
1980 OAKWOOD 00014 00070 |
|
02-09-2023 |
9.60 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
1971 CAROLINA 00012 00054 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
1973 DOLPHIN 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
1985 FRONTIER 00014 00070 |
|
02-09-2023 |
14.45 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
1998 REDMAN 00014 00076 |
|
02-09-2023 |
45.22 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
1968 PARKWAY 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
1969 GREAT LAKES 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
1971 NEW MOON 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
1985 FRONTIER 00014 00070 |
|
02-09-2023 |
14.45 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
1983 FRONTIER 00014 00070 |
|
02-09-2023 |
12.28 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
1972 COLONIAL 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
1979 OAKWOOD 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
1984 CONNER 00012 00060 |
|
02-09-2023 |
10.38 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
1997 KIRKWOOD 00014 00070 |
|
02-09-2023 |
39.17 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
1973 CAROLINA 00012 00060 |
|
02-09-2023 |
8.65 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
1985 TITAN 00014 00070 |
|
02-09-2023 |
14.45 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
1984 FRONTIER 00014 00070 |
|
02-09-2023 |
13.32 |
1-05-2023 |
PAID IN FULL |
76 |
2021 |
901 COUNTY HOME RD |
|
01-05-2022 |
1,130.48 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
COUNTY HOME RD |
|
01-05-2022 |
2.19 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
1008 LANE ST |
|
01-05-2022 |
444.48 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
806 WATSON ST |
|
01-05-2022 |
595.65 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
1008 BARNES ST |
|
01-05-2022 |
478.69 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
1215 BARNES ST |
|
01-05-2022 |
779.29 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
1506 BARNES ST |
|
12-30-2021 |
484.03 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
852 WOLF ISLAND RD |
|
01-05-2022 |
502.00 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
2852 NC 87 |
|
01-05-2022 |
700.57 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
2511 HOLIDAY LP |
|
01-05-2022 |
587.93 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
146 WRIGHT TL |
|
01-05-2022 |
690.23 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
2515 HOLIDAY LP |
|
03-21-2022 |
473.47 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
138 WRIGHT TL |
|
03-21-2022 |
236.00 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
148 WRIGHT TL |
|
03-21-2022 |
333.27 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
JEWEL RD |
|
01-05-2022 |
10.18 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
JEWEL RD |
|
01-05-2022 |
65.57 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
890 WOLF ISLAND RD |
|
01-05-2022 |
1,168.40 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
138 STRAWBERRY RD |
|
01-05-2022 |
942.68 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
1980 OAKWOOD 00014 00070 |
|
01-05-2022 |
8.56 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
1971 CAROLINA 00012 00054 |
|
01-05-2022 |
7.65 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
1973 DOLPHIN 00012 00060 |
|
01-05-2022 |
7.65 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
1985 FRONTIER 00014 00070 |
|
01-05-2022 |
14.47 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
1998 REDMAN 00014 00076 |
|
01-05-2022 |
45.61 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
1968 PARKWAY 00012 00060 |
|
01-05-2022 |
8.42 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
1969 GREAT LAKES 00012 00060 |
|
01-05-2022 |
8.42 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
1971 NEW MOON 00012 00060 |
|
01-05-2022 |
8.42 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
1985 FRONTIER 00014 00070 |
|
01-05-2022 |
14.47 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
1983 FRONTIER 00014 00070 |
|
01-05-2022 |
12.21 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
1972 COLONIAL 00012 00060 |
|
01-05-2022 |
8.42 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
1979 OAKWOOD 00012 00060 |
|
01-05-2022 |
8.42 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
1984 CONNER 00012 00060 |
|
01-05-2022 |
10.19 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
1997 KIRKWOOD 00014 00070 |
|
01-05-2022 |
39.56 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
1973 CAROLINA 00012 00060 |
|
01-05-2022 |
8.42 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
1985 TITAN 00014 00070 |
|
01-05-2022 |
14.47 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
1984 FRONTIER 00014 00070 |
|
01-05-2022 |
13.30 |
1-05-2022 |
PAID IN FULL |
111 |
2020 |
1215 BARNES ST |
|
01-07-2021 |
459.01 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
2511 HOLIDAY LP |
|
01-07-2021 |
475.77 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
146 WRIGHT TL |
|
01-07-2021 |
522.42 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
2515 HOLIDAY LP |
|
01-07-2021 |
404.27 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
138 WRIGHT TL |
|
01-07-2021 |
238.57 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
148 WRIGHT TL |
|
01-07-2021 |
190.70 |
1-05-2021 |
PAID IN FULL |
