Tax Account 1220-07-002-005

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Owners

JUDD, SHAWN & CRYSTAL
5918 DYSARTSVILLE RD
MORGANTON, NC 28655

Account Summary

Account ID	1220-07-002-005
Account Type	Real Estate
Location	926 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$738.51
Currently Due	$246.17

Account ID

1220-07-002-005

Account Type

Real Estate

Location

926 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$738.51

Currently Due

$246.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.96
Total	$984.96
Paid	$246.45
Balance	$738.51
Due	$246.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$984.96

Total

$984.96

Paid

$246.45

Balance

$738.51

Due

$246.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.45	$0.00	$246.45	$246.45	$0.00
2	10/07/2024	10/17/2024	Due	$246.17	$0.00	$246.17	$0.00	$246.17
3	01/06/2025	01/16/2025	Due	$246.17	$0.00	$246.17	$0.00	$492.34
4	03/03/2025	03/13/2025	Due	$246.17	$0.00	$246.17	$0.00	$738.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.01	$0.00	$912.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$885.44	$8.85	$894.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$859.66	$0.00	$859.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$834.63	$0.00	$834.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$810.33	$0.00	$810.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$786.73	$0.00	$786.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$763.81	$0.00	$763.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$744.45	$0.00	$744.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$742.96	$0.00	$742.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$721.32	$7.21	$728.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TAUNI R JUDD GOV GOVOLUTION - 323852188	$-246.45	$738.51
07/15/2024	BILL	JUDD, SHAWN & CRYSTAL	$984.96	$984.96
11/27/2023	PAYMENT	JUDD, DAVID M CASH	$-455.84	$0.00
10/12/2023	PAYMENT	JUDD, DAVID M CASH	$-227.92	$455.84
08/04/2023	PAYMENT	JUDD, DAVID M CASH	$-228.25	$683.76
07/14/2023	BILL	JUDD, DAVID M	$912.01	$912.01
04/10/2023	PAYMENT	JUDD, DAVID M CASH	$-230.21	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.85	$230.21
10/19/2022	PAYMENT	JUDD, DAVID M CASH	$-221.36	$221.36
10/03/2022	PAYMENT	JUDD, DAVID M CASH	$-221.36	$442.72
08/09/2022	PAYMENT	JUDD, DAVID M CASH PAID CASH	$-221.36	$664.08
07/19/2022	BILL	JUDD, DAVID M	$885.44	$885.44
02/07/2022	PAYMENT	JUDD, DAVID M CASH	$-214.91	$0.00
11/04/2021	PAYMENT	JUDD, DAVID M CASH	$-214.91	$214.91
08/04/2021	PAYMENT	JUDD, DAVID M CASH	$-429.84	$429.82
07/14/2021	BILL	JUDD, DAVID M	$859.66	$859.66
12/22/2020	PAYMENT	JUDD, DAVID M CASH	$-417.30	$0.00
10/07/2020	PAYMENT	JUDD, DAVID M CASH	$-208.65	$417.30
08/21/2020	PAYMENT	JUDD, DAVID M CASH	$-208.68	$625.95
07/13/2020	BILL	JUDD, DAVID M	$834.63	$834.63
08/19/2019	PAYMENT	JUDD, DAVID M CHECK	$-405.16	$0.00
08/05/2019	PAYMENT	JUDD, DAVID M CHECK	$-405.17	$405.16
07/15/2019	BILL	JUDD, DAVID M	$810.33	$810.33
12/28/2018	PAYMENT	JUDD, DAVID M CHECK	$-196.68	$0.00
12/10/2018	PAYMENT	JUDD, DAVID M CHECK	$-196.68	$196.68
09/19/2018	PAYMENT	JUDD, DAVID M CHECK	$-196.68	$393.36
08/03/2018	PAYMENT	JUDD, DAVID M CHECK	$-196.69	$590.04
07/12/2018	BILL	JUDD, DAVID M	$786.73	$786.73
02/22/2018	PAYMENT	JUDD, DAVID M CHECK	$-190.95	$0.00
11/09/2017	PAYMENT	JUDD, DAVID M CHECK	$-190.95	$190.95
09/27/2017	PAYMENT	JUDD, DAVID M CHECK	$-190.95	$381.90
08/04/2017	PAYMENT	JUDD, DAVID M CHECK	$-190.96	$572.85
07/14/2017	BILL	JUDD, DAVID M	$763.81	$763.81
03/07/2017	PAYMENT	JUDD, DAVID M CHECK	$-186.11	$0.00
01/04/2017	PAYMENT	JUDD, DAVID M CHECK	$-186.11	$186.11
10/05/2016	PAYMENT	JUDD, DAVID M CHECK	$-186.11	$372.22
08/05/2016	PAYMENT	JUDD, DAVID M CHECK	$-186.12	$558.33
07/12/2016	BILL	JUDD, DAVID M	$744.45	$744.45
03/08/2016	PAYMENT	JUDD, DAVID M CHECK	$-185.74	$0.00
09/02/2015	PAYMENT	JUDD, DAVID M CHECK	$-371.48	$185.74
08/21/2015	PAYMENT	JUDD, DAVID M CHECK	$-185.74	$557.22
07/14/2015	BILL	JUDD, DAVID M	$742.96	$742.96
04/06/2015	PAYMENT	JUDD, DAVID M CHECK	$-187.54	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.21	$187.54
10/15/2014	PAYMENT	JUDD, DAVID M CHECK	$-180.33	$180.33
09/23/2014	PAYMENT	JUDD, DAVID M CHECK	$-180.33	$360.66
07/28/2014	PAYMENT	JUDD, DAVID M CHECK	$-180.33	$540.99
07/17/2014	BILL	JUDD, DAVID M	$721.32	$721.32
02/24/2014	PAYMENT	JUDD, DAVID M CHECK	$-175.07	$0.00
11/19/2013	PAYMENT	JUDD, DAVID M CHECK	$-175.07	$175.07
09/19/2013	PAYMENT	JUDD, DAVID M CHECK	$-175.07	$350.14
07/22/2013	PAYMENT	JUDD, DAVID M CHECK	$-175.08	$525.21
07/16/2013	BILL	JUDD, DAVID M	$700.29	$700.29
02/20/2013	PAYMENT	JUDD, DAVID M CHECK	$-169.97	$0.00
12/20/2012	PAYMENT	JUDD, DAVID M CHECK	$-169.97	$169.97
09/25/2012	PAYMENT	JUDD, DAVID M CHECK	$-169.97	$339.94
07/25/2012	PAYMENT	JUDD, DAVID M CHECK	$-170.00	$509.91
07/13/2012	BILL	JUDD, DAVID M	$679.91	$679.91
02/22/2012	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-165.03	$0.00
01/20/2012	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-171.63	$165.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$336.66
10/03/2011	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-165.03	$330.06
08/15/2011	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-165.03	$495.09
07/15/2011	BILL	JUDD, FLORENCE & DAVID M	$660.12	$660.12
01/07/2011	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-320.44	$0.00
08/02/2010	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-320.45	$320.44
07/14/2010	BILL	JUDD, FLORENCE & DAVID M	$640.89	$640.89
08/11/2009	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-622.22	$0.00
07/13/2009	BILL	JUDD, FLORENCE & DAVID M	$622.22	$622.22
08/04/2008	PAYMENT	JUDD, FLORENCE & DAVID M CHECK	$-604.11	$0.00
07/18/2008	BILL	JUDD, FLORENCE & DAVID M	$604.11	$604.11
07/27/2007	PAYMENT	JUDD, FLORENCE & DAV	$-586.60	$0.00
07/01/2007	BILL	JUDD, FLORENCE & DAVID M	$586.60	$586.60
08/17/2006	PAYMENT	JUDD, FLORENCE & DAV	$-569.44	$0.00
07/01/2006	BILL	JUDD, FLORENCE & DAVID M	$569.44	$569.44
08/10/2005	PAYMENT	JUDD, FLORENCE E	$-552.85	$0.00
07/01/2005	BILL	JUDD, FLORENCE E	$552.85	$552.85
08/12/2004	PAYMENT	JUDD, FLORENCE E	$-556.04	$0.00
07/01/2004	BILL	JUDD, FLORENCE E	$556.04	$556.04
08/01/2003	PAYMENT	JUDD, FLORENCE E	$-386.41	$0.00
07/01/2003	BILL	JUDD, FLORENCE E	$386.41	$386.41
10/14/2002	PAYMENT	JUDD, FLORENCE E	$-196.03	$0.00
08/13/2002	PAYMENT	JUDD, FLORENCE E	$-196.00	$196.03
07/01/2002	BILL	JUDD, FLORENCE E	$392.03	$392.03
10/01/2001	PAYMENT	JUDD, DONALD H ET AL	$-291.82	$0.00
08/16/2001	PAYMENT	JUDD, DONALD H ET AL	$-97.27	$291.82
07/01/2001	BILL	JUDD, DONALD H ET AL	$389.09	$389.09
08/02/2000	PAYMENT	JUDD, DONALD H ET AL	$-385.30	$0.00
07/01/2000	BILL	JUDD, DONALD H ET AL	$385.30	$385.30
07/27/1999	PAYMENT	JUDD, DONALD H ET AL	$-383.38	$0.00
07/01/1999	BILL	JUDD, DONALD H ET AL	$383.38	$383.38
11/24/1998	PAYMENT	JUDD, DONALD H ET AL	$-197.38	$0.00
07/24/1998	PAYMENT	JUDD, DONALD H ET AL	$-197.38	$197.38
07/01/1998	BILL	JUDD, DONALD H ET AL	$394.76	$394.76
07/29/1997	PAYMENT	JUDD, DONALD H ET AL	$-394.09	$0.00
07/01/1997	BILL	JUDD, DONALD H ET AL	$394.09	$394.09
07/29/1996	PAYMENT	JUDD, DONALD H ET AL	$-402.55	$0.00
07/01/1996	BILL	JUDD, DONALD H ET AL	$402.55	$402.55
11/29/1995	PAYMENT		$-208.07	$0.00
08/02/1995	PAYMENT		$-208.06	$208.07
07/01/1995	BILL	JUDD, DONALD H ET AL	$416.13	$416.13
12/19/1994	PAYMENT		$-207.86	$0.00
07/21/1994	PAYMENT		$-207.84	$207.86
07/01/1994	BILL	JUDD, DONALD H ETAL	$415.70	$415.70
11/05/1993	PAYMENT		$-270.48	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.56	$270.48
07/29/1993	PAYMENT		$-88.97	$266.92
07/01/1993	BILL	JUDD, DONALD H ETAL	$355.89	$355.89
12/11/1992	PAYMENT		$-177.93	$0.00
07/28/1992	PAYMENT		$-177.92	$177.93
07/01/1992	BILL	JUDD, DONALD H ETAL	$355.85	$355.85
03/20/1992	PAYMENT		$-174.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.16	$174.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.26	$166.47
07/30/1991	PAYMENT		$-163.18	$163.21
07/01/1991	BILL	JUDD, DONALD & FLORENCE EVA	$326.39	$326.39
12/20/1990	PAYMENT		$-160.68	$0.00
07/12/1990	PAYMENT		$-160.68	$160.68
07/01/1990	BILL	JUDD, DONALD & FLORENCE EVA	$321.36	$321.36
08/14/1989	PAYMENT		$-288.53	$0.00
07/01/1989	BILL	JUDD, DONALD & FLORENCE EVA	$288.53	$288.53
01/27/1989	PAYMENT		$-85.47	$0.00
12/30/1988	PAYMENT		$-85.47	$85.47
09/13/1988	PAYMENT		$-85.47	$170.94
07/18/1988	PAYMENT		$-85.47	$256.41
07/01/1988	BILL	JUDD, DONALD & FLORENCE EVA	$341.88	$341.88
09/23/1987	PAYMENT		$-167.85	$0.00
09/16/1987	PAYMENT		$-83.92	$167.85
08/06/1987	PAYMENT		$-83.92	$251.77
07/01/1987	BILL	JUDD, DONALD & FLORENCE EVA	$335.69	$335.69
07/08/1986	PAYMENT		$-270.97	$0.00
07/01/1986	BILL	JUDD,DONALD & FLORENCE EVA	$270.97	$270.97