Tax Account 1022-15-001-040

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Owners

FRENCH REVOCABLE TRUST 1999
8 PINEHURST CT
ETOWAH, NC 28729

FRENCH, FLOYD A & PATRICIA TTEE

Account Summary

Account ID	1022-15-001-040
Account Type	Real Estate
Location	3901 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-040

Account Type

Real Estate

Location

3901 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.19
Total	$1,037.19
Paid	$1,037.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,037.19

Total

$1,037.19

Paid

$1,037.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.47	$0.00	$259.47	$259.47	$0.00
2	10/07/2024	10/17/2024	Paid	$259.24	$0.00	$259.24	$259.24	$0.00
3	01/06/2025	01/16/2025	Paid	$259.24	$0.00	$259.24	$259.24	$0.00
4	03/03/2025	03/13/2025	Paid	$259.24	$0.00	$259.24	$259.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.99	$0.00	$1,006.99	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$977.65	$9.78	$987.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$905.24	$0.00	$905.24	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$875.46	$8.75	$884.21	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$849.98	$0.00	$849.98	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$825.21	$37.13	$862.34	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$791.96	$55.44	$847.40	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$771.90	$27.02	$798.92	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$770.35	$131.20	$901.55	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$746.46	$33.59	$780.05	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 300014	$-518.48	$0.00
09/20/2024	PAYMENT	ACH ACH - 30004	$-259.24	$518.48
07/26/2024	PAYMENT	CHECK ACH - 300045	$-259.47	$777.72
07/15/2024	BILL	FRENCH REVOCABLE TRUST 1999	$1,037.19	$1,037.19
08/10/2023	PAYMENT	FRENCH, FLOYD & PATRICIA CHECK 82835695	$-1,006.99	$0.00
07/14/2023	BILL	FRENCH REVOCABLE TRUST 1999	$1,006.99	$1,006.99
11/28/2022	PAYMENT	FLOYD & PATRICIA FRENCH CHECK 0036804678	$-743.01	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.78	$743.01
08/21/2022	PAYMENT	TICOR TITLE CHECK 20021048	$-244.42	$733.23
07/19/2022	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$977.65	$977.65
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-226.31	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-226.31	$226.31
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-226.31	$452.62
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-226.31	$678.93
07/14/2021	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$905.24	$905.24
04/13/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-227.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.75	$227.61
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-218.86	$218.86
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-218.86	$437.72
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-218.88	$656.58
07/13/2020	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$875.46	$875.46
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-212.49	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-212.49	$212.49
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-212.49	$424.98
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-212.51	$637.47
07/15/2019	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$849.98	$849.98
04/02/2019	PAYMENT	KEARNEY, VICTORIA CHECK	$-441.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.63	$441.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.25	$420.85
10/22/2018	PAYMENT	KEARNEY, VICTORIA CHECK	$-214.55	$412.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.25	$627.15
08/21/2018	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-206.31	$618.90
07/12/2018	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$825.21	$825.21
04/23/2018	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-423.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.80	$423.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.92	$403.90
12/28/2017	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-423.70	$395.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.80	$819.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.92	$799.88
07/14/2017	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$791.96	$791.96
03/10/2017	PAYMENT	M SCOTT CHECK	$-192.97	$0.00
01/13/2017	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-192.97	$192.97
12/27/2016	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-902.38	$385.94
12/01/2016	INTEREST	Monthly Interest	$3.21	$1,288.32
11/10/2016	INTEREST	Monthly Interest	$3.21	$1,285.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.30	$1,281.90
10/01/2016	INTEREST	Monthly Interest	$3.21	$1,262.60
09/12/2016	INTEREST	Monthly Interest	$3.21	$1,259.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.72	$1,256.18
08/01/2016	INTEREST	Monthly Interest	$3.21	$1,248.46
07/12/2016	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$771.90	$1,245.25
07/01/2016	INTEREST	Monthly Interest	$3.21	$473.35
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$470.14
06/06/2016	INTEREST	Monthly Interest	$38.52	$456.14
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$417.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.26	$412.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.70	$392.86
11/20/2015	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-412.15	$385.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.26	$797.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.70	$778.05
07/14/2015	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$770.35	$770.35
04/13/2015	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-399.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.66	$399.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.46	$380.68
10/07/2014	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-380.71	$373.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.47	$753.93
07/17/2014	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$746.46	$746.46
03/12/2014	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-369.61	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.25	$369.61
10/30/2013	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-188.43	$362.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.25	$550.79
08/20/2013	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-181.18	$543.54
07/16/2013	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$724.72	$724.72
05/28/2013	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-434.29	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$434.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.89	$425.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.95	$405.65
10/09/2012	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-198.85	$397.70
08/20/2012	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-198.88	$596.55
07/13/2012	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$795.43	$795.43
03/19/2012	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-232.63	$0.00
03/13/2012	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-772.35	$232.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.87	$1,004.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.26	$963.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.31	$939.85
07/15/2011	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$930.54	$930.54
01/28/2011	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-460.75	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.03	$460.75
08/25/2010	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-451.73	$451.72
07/14/2010	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$903.45	$903.45
04/09/2010	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-218.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$218.50
02/10/2010	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-218.50	$210.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.40	$428.60
10/06/2009	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-428.64	$420.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.41	$848.84
07/13/2009	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$840.43	$840.43
04/14/2009	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-212.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.16	$212.14
12/29/2008	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-203.98	$203.98
10/07/2008	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-203.98	$407.96
08/14/2008	PAYMENT	KEARNEY, VICTORIA J SUC TRUSTE CHECK	$-204.00	$611.94
07/18/2008	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$815.94	$815.94
03/19/2008	PAYMENT	KEARNEY, VICTORIA J	$-423.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.80	$423.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.92	$403.98
10/03/2007	PAYMENT	KEARNEY	$-198.03	$396.06
08/28/2007	PAYMENT	KEARNEY, VICTORIA J	$-198.03	$594.09
07/01/2007	BILL	KEARNEY, VICTORIA J SUC TRUSTE	$792.12	$792.12
03/05/2007	PAYMENT	GMAC MORTGAGE	$-192.29	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-192.28	$192.29
09/27/2006	PAYMENT	GMAC MORTGAGE	$-192.28	$384.57
08/09/2006	PAYMENT	GMAC MORTGAGE	$-192.28	$576.85
07/01/2006	BILL	KEARNEY, DANIEL	$769.13	$769.13
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-186.69	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-186.68	$186.69
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-186.68	$373.37
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-186.68	$560.05
07/01/2005	BILL	KEARNEY, DANIEL	$746.73	$746.73
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-181.27	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-181.24	$181.27
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-181.24	$362.51
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-181.24	$543.75
07/01/2004	BILL	KEARNEY, DANIEL	$724.99	$724.99
10/03/2003	PAYMENT	33	$-422.34	$0.00
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-140.78	$422.34
07/01/2003	BILL	KEARNEY, DANIEL	$563.12	$563.12
01/13/2003	PAYMENT	AUCHOBERRY, GRACIAN	$-167.23	$0.00
10/08/2002	PAYMENT	STACY LEE	$-83.61	$167.23
08/20/2002	PAYMENT	AUCHOBERRY, GRACIAN	$-83.61	$250.84
07/01/2002	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$334.45	$334.45
02/28/2002	PAYMENT	AUCHOBERRY, GRACIAN	$-100.72	$0.00
01/02/2002	PAYMENT	AUCHOBERRY, GRACIAN	$-100.69	$100.72
10/30/2001	PAYMENT	AUCHOBERRY, GRACIAN	$-104.72	$201.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.03	$306.13
08/10/2001	PAYMENT	AUCHOBERRY, GRACIAN	$-100.69	$302.10
07/01/2001	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$402.79	$402.79
03/13/2001	PAYMENT	AUCHOBERRY, GRACIAN	$-222.87	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.37	$222.87
09/26/2000	PAYMENT	AUCHOBERRY, GRACIAN	$-109.25	$218.50
07/28/2000	PAYMENT	AUCHOBERRY, GRACIAN	$-109.25	$327.75
07/01/2000	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$437.00	$437.00
02/28/2000	PAYMENT	AUCHOBERRY, GRACIAN	$-117.53	$0.00
12/29/1999	PAYMENT	AUCHOBERRY, GRACIAN	$-117.52	$117.53
10/01/1999	PAYMENT	AUCHOBERRY, GRACIAN	$-117.52	$235.05
07/26/1999	PAYMENT	AUCHOBERRY, GRACIAN	$-117.52	$352.57
07/01/1999	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$470.09	$470.09
02/26/1999	PAYMENT	AUCHOBERRY, GRACIAN	$-145.45	$0.00
12/30/1998	PAYMENT	AUCHOBERRY, GRACIAN	$-145.43	$145.45
10/01/1998	PAYMENT	AUCHOBERRY, GRACIAN	$-145.43	$290.88
08/03/1998	PAYMENT	AUCHOBERRY, GRACIAN	$-145.43	$436.31
07/01/1998	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$581.74	$581.74
02/25/1998	PAYMENT	AUCHOBERRY, GRACIAN	$-139.13	$0.00
12/23/1997	PAYMENT	AUCHOBERRY, GRACIAN	$-139.12	$139.13
10/02/1997	PAYMENT	AUCHOBERRY, GRACIAN	$-139.12	$278.25
08/07/1997	PAYMENT	AUCHOBERRY, GRACIAN	$-139.12	$417.37
07/01/1997	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$556.49	$556.49
02/28/1997	PAYMENT	AUCHOBERRY, GRACIAN	$-144.65	$0.00
01/08/1997	PAYMENT	AUCHOBERRY, GRACIAN	$-144.65	$144.65
10/02/1996	PAYMENT	AUCHOBERRY, GRACIAN	$-144.65	$289.30
08/06/1996	PAYMENT	AUCHOBERRY, GRACIAN	$-144.65	$433.95
07/01/1996	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$578.60	$578.60
03/05/1996	PAYMENT		$-142.15	$0.00
12/18/1995	PAYMENT		$-142.15	$142.15
09/22/1995	PAYMENT		$-142.15	$284.30
08/07/1995	PAYMENT		$-142.15	$426.45
07/01/1995	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$568.60	$568.60
08/04/1994	PAYMENT		$-296.88	$0.00
07/01/1994	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$296.88	$296.88
08/10/1993	PAYMENT		$-280.44	$0.00
07/01/1993	BILL	AUCHOBERRY, GRACIAN TRUSTEE	$280.44	$280.44
02/25/1993	PAYMENT		$-58.94	$0.00
12/31/1992	PAYMENT		$-58.92	$58.94
10/06/1992	PAYMENT		$-58.92	$117.86
07/20/1992	PAYMENT		$-513.42	$176.78
07/20/1992	INTEREST	Interest to date	$50.61	$690.20
07/01/1992	BILL	METCALF, GEORGE	$235.70	$639.59
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.23	$403.89
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.15	$389.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.08	$380.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.03	$375.43
07/01/1991	BILL	BREECH, JAMES	$203.32	$373.40
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.01	$170.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.81	$151.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.92	$146.26
08/17/1990	PAYMENT		$-48.11	$144.34
07/01/1990	BILL	BREECH, JAMES	$192.45	$192.45
03/21/1990	PAYMENT		$-657.67	$0.00
03/21/1990	INTEREST	Interest to date	$70.98	$657.67
03/21/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$586.69
03/21/1990	AMENDMENT	1988-89 Bill was Amended	$0.00	$586.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.23	$586.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.57	$578.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.83	$573.89
07/01/1989	BILL	BREECH, JAMES	$182.95	$572.06
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.70	$389.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.16	$376.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.54	$368.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.81	$363.71
07/01/1988	BILL	BREECH, JAMES	$181.42	$361.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.38	$180.48
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.67	$160.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.71	$153.43
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.48	$149.72
07/01/1987	BILL	BREECH, JAMES	$148.24	$148.24
07/08/1986	PAYMENT		$-133.53	$0.00
07/01/1986	BILL	METCALF,GEORGE E & GRACE D	$133.53	$133.53