Tax Account 1220-15-110-059

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Owners

REACH A VILLAGE MINSTRIES
3084 BERMUDA LN
GRANITE FALLS, NC 28630

Account Summary

Account ID	1220-15-110-059
Account Type	Real Estate
Location	993 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$2,507.09
Currently Due	$1,901.58

Account ID

1220-15-110-059

Account Type

Real Estate

Location

993 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$2,507.09

Currently Due

$1,901.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.30
Total	$2,507.09
Paid	$0.00
Balance	$2,507.09
Due	$1,901.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,422.30

Total

$2,507.09

Paid

$0.00

Balance

$2,507.09

Due

$1,901.58

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$605.77	$24.23	$605.77	$0.00	$630.00
2	10/07/2024	10/17/2024	Past due	$605.51	$60.56	$605.51	$0.00	$1,296.07
3	01/06/2025	01/16/2025	Past due	$605.51	$0.00	$605.51	$0.00	$1,901.58
4	03/03/2025	03/13/2025	Due	$605.51	$0.00	$605.51	$0.00	$2,507.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.87	$0.00	$2,242.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,076.74	$0.00	$2,076.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,922.90	$0.00	$1,922.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,859.69	$0.00	$1,859.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,795.08	$0.00	$1,795.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,712.85	$0.00	$1,712.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,643.81	$0.00	$1,643.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,602.14	$0.00	$1,602.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,598.94	$0.00	$1,598.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,574.58	$15.75	$1,590.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.56	$2,507.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.23	$2,446.53
07/15/2024	BILL	EVANS LIVING TRUST 2018	$2,422.30	$2,422.30
03/05/2024	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK 0020555346	$-560.63	$0.00
01/02/2024	PAYMENT	WAYNE EVANS SOLE PROP CHECK 9689617	$-560.63	$560.63
10/04/2023	PAYMENT	EVANS, WAYNE CHECK 94327352	$-560.63	$1,121.26
08/25/2023	PAYMENT	WAYNE D EVANS SOLE PROP CHECK 0086872237	$-560.98	$1,681.89
07/14/2023	BILL	EVANS LIVING TRUST 2018	$2,242.87	$2,242.87
03/20/2023	PAYMENT	EVANS, WAYNE SOLE PROP CHECK 0056091926	$-519.18	$0.00
01/11/2023	PAYMENT	EVANS, WAYNE SOLE PROP CHECK 0044038190	$-519.18	$519.18
10/10/2022	PAYMENT	EVANS, WAYNE TTEE CHECK 0021343183	$-519.18	$1,038.36
08/22/2022	PAYMENT	WAYNE D EVANS SOLE PROP CHECK 0012954325	$-519.20	$1,557.54
07/19/2022	BILL	EVANS, WAYNE TTEE	$2,076.74	$2,076.74
03/07/2022	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK	$-480.72	$0.00
01/04/2022	PAYMENT	EVANS, WAYNE SOLE PROP CHECK	$-480.72	$480.72
10/05/2021	PAYMENT	EVANS, WAYNE SOLE PROP CHECK	$-480.72	$961.44
08/18/2021	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK	$-480.74	$1,442.16
07/14/2021	BILL	EVANS, WAYNE TTEE	$1,922.90	$1,922.90
03/04/2021	PAYMENT	WAYNE EVANS SOLE PROP CHECK	$-464.92	$0.00
01/09/2021	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK	$-464.92	$464.92
10/06/2020	PAYMENT	EVANS, WAYNE LTD SOLE PROP CHECK	$-464.92	$929.84
08/20/2020	PAYMENT	EVANS, WAYNE SOLE PROP CHECK	$-464.93	$1,394.76
07/13/2020	BILL	EVANS, WAYNE TTEE	$1,859.69	$1,859.69
03/03/2020	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK	$-448.77	$0.00
01/07/2020	PAYMENT	WAYNE D EVANS SOLE PROP CHECK	$-448.77	$448.77
10/09/2019	PAYMENT	WAYNE D EVANS SOLE PROP CHECK	$-448.77	$897.54
08/20/2019	PAYMENT	WAYNE D EVANS SOLE PROP CHECK	$-448.77	$1,346.31
07/15/2019	BILL	EVANS, WAYNE TTEE	$1,795.08	$1,795.08
03/06/2019	PAYMENT	EVANS, WAYNE CHECK	$-428.21	$0.00
01/10/2019	PAYMENT	EVANS, WAYNE CHECK	$-428.21	$428.21
10/05/2018	PAYMENT	EVANS, WAYNE CHECK	$-428.21	$856.42
08/22/2018	PAYMENT	EVANS, WAYNE CHECK	$-428.22	$1,284.63
07/12/2018	BILL	EVANS, WAYNE	$1,712.85	$1,712.85
03/06/2018	PAYMENT	EVANS, WAYNE CHECK	$-410.95	$0.00
01/08/2018	PAYMENT	EVANS, WAYNE CHECK	$-410.95	$410.95
10/03/2017	PAYMENT	EVANS, WAYNE CHECK	$-410.95	$821.90
08/22/2017	PAYMENT	EVANS, WAYNE CHECK	$-410.96	$1,232.85
07/14/2017	BILL	EVANS, WAYNE	$1,643.81	$1,643.81
03/07/2017	PAYMENT	EVANS, WAYNE CHECK	$-400.53	$0.00
01/11/2017	PAYMENT	EVANS, WAYNE CHECK	$-400.53	$400.53
10/05/2016	PAYMENT	EVANS, WAYNE CHECK	$-400.53	$801.06
08/16/2016	PAYMENT	EVANS, WAYNE CHECK	$-400.55	$1,201.59
07/12/2016	BILL	EVANS, WAYNE	$1,602.14	$1,602.14
03/09/2016	PAYMENT	EVANS, WAYNE CHECK	$-399.73	$0.00
01/07/2016	PAYMENT	EVANS, WAYNE CHECK	$-399.73	$399.73
10/13/2015	PAYMENT	EVANS, WAYNE CHECK	$-399.73	$799.46
08/26/2015	PAYMENT	EVANS, WAYNE CHECK	$-399.75	$1,199.19
07/14/2015	BILL	EVANS, WAYNE	$1,598.94	$1,598.94
03/05/2015	PAYMENT	EVANS, WAYNE CHECK	$-393.64	$0.00
01/12/2015	PAYMENT	EVANS, WAYNE CHECK	$-393.64	$393.64
10/07/2014	PAYMENT	EVANS, WAYNE CHECK	$-393.64	$787.28
09/24/2014	PAYMENT	EVANS, WAYNE CHECK	$-409.41	$1,180.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.75	$1,590.33
07/17/2014	BILL	EVANS, WAYNE	$1,574.58	$1,574.58
03/04/2014	PAYMENT	EVANS, WAYNE CHECK	$-376.05	$0.00
01/07/2014	PAYMENT	EVANS, WAYNE CHECK	$-376.05	$376.05
10/07/2013	PAYMENT	EVANS, WAYNE CHECK	$-376.05	$752.10
08/21/2013	PAYMENT	EVANS, WAYNE CHECK	$-376.07	$1,128.15
07/16/2013	BILL	EVANS, WAYNE	$1,504.22	$1,504.22
03/08/2013	PAYMENT	EVANS, WAYNE CHECK	$-447.05	$0.00
01/09/2013	PAYMENT	EVANS, WAYNE CHECK	$-447.05	$447.05
10/08/2012	PAYMENT	EVANS, WAYNE CHECK	$-447.05	$894.10
08/13/2012	PAYMENT	EVANS, WAYNE CHECK	$-447.08	$1,341.15
07/13/2012	BILL	EVANS, WAYNE	$1,788.23	$1,788.23
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-457.42	$0.00
01/04/2012	PAYMENT	EVANS, WAYNE CHECK	$-457.42	$457.42
10/06/2011	PAYMENT	EVANS, WAYNE CHECK	$-457.42	$914.84
08/11/2011	PAYMENT	EVANS, WAYNE CHECK	$-457.43	$1,372.26
07/15/2011	BILL	EVANS, WAYNE	$1,829.69	$1,829.69
03/11/2011	PAYMENT	EVANS, WAYNE CHECK	$-479.22	$0.00
01/04/2011	PAYMENT	EVANS, WAYNE CHECK	$-479.22	$479.22
10/06/2010	PAYMENT	EVANS, WAYNE CHECK	$-479.22	$958.44
08/13/2010	PAYMENT	EVANS, WAYNE CHECK	$-479.25	$1,437.66
07/14/2010	BILL	EVANS, WAYNE	$1,916.91	$1,916.91
02/16/2010	PAYMENT	EVANS, WAYNE CHECK	$-511.90	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-511.90	$511.90
10/09/2009	PAYMENT	EVANS, WAYNE CHECK	$-511.90	$1,023.80
08/19/2009	PAYMENT	EVANS, WAYNE CHECK	$-511.93	$1,535.70
07/13/2009	BILL	EVANS, WAYNE	$2,047.63	$2,047.63
03/04/2009	PAYMENT	EVANS, WAYNE CHECK	$-473.98	$0.00
12/30/2008	PAYMENT	EVANS, WAYNE CHECK	$-473.98	$473.98
09/11/2008	PAYMENT	EVANS, WAYNE CHECK	$-473.98	$947.96
08/13/2008	PAYMENT	EVANS, WAYNE CHECK	$-474.01	$1,421.94
07/18/2008	BILL	EVANS, WAYNE	$1,895.95	$1,895.95
02/19/2008	PAYMENT	EVANS, WAYNE	$-438.87	$0.00
01/11/2008	PAYMENT	EVANS, WAYNE	$-438.87	$438.87
09/24/2007	PAYMENT	EVANS, WAYNE	$-438.87	$877.74
08/07/2007	PAYMENT	EVANS, WAYNE	$-438.87	$1,316.61
07/01/2007	BILL	EVANS, WAYNE	$1,755.48	$1,755.48
03/05/2007	PAYMENT	EVANS, WAYNE	$-406.38	$0.00
12/18/2006	PAYMENT	EVANS, WAYNE	$-406.37	$406.38
09/26/2006	PAYMENT	EVANS, WAYNE	$-406.37	$812.75
08/14/2006	PAYMENT	EVANS, WAYNE	$-406.37	$1,219.12
07/01/2006	BILL	EVANS, WAYNE	$1,625.49	$1,625.49
03/09/2006	PAYMENT	EVANS, WAYNE	$-376.27	$0.00
12/19/2005	PAYMENT	EVANS, WAYNE	$-376.27	$376.27
11/14/2005	PAYMENT	EVANS, WAYNE	$-391.32	$752.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.05	$1,143.86
08/05/2005	PAYMENT	EVANS, WAYNE	$-376.27	$1,128.81
07/01/2005	BILL	EVANS, WAYNE	$1,505.08	$1,505.08
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-379.54	$0.00
12/28/2004	PAYMENT	CHASE	$-379.54	$379.54
09/30/2004	PAYMENT	CHASE	$-379.54	$759.08
08/11/2004	PAYMENT	CHASE	$-379.54	$1,138.62
07/01/2004	BILL	TOLLMANN, GERALDINE	$1,518.16	$1,518.16
02/25/2004	PAYMENT	CHASE	$-348.85	$0.00
12/31/2003	PAYMENT	CHASE	$-348.85	$348.85
10/02/2003	PAYMENT	CHASE	$-348.85	$697.70
08/15/2003	PAYMENT	CHASE	$-348.85	$1,046.55
07/01/2003	BILL	TOLLMANN, GERALDINE	$1,395.40	$1,395.40
02/05/2003	PAYMENT	44	$-331.66	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-331.66	$331.66
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-331.66	$663.32
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-331.66	$994.98
07/01/2002	BILL	TOLLMANN, GERALDINE	$1,326.64	$1,326.64
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-328.24	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-328.22	$328.24
09/25/2001	PAYMENT	TOLLMANN, GERALDINE	$-328.22	$656.46
08/10/2001	PAYMENT	B OF AMERICA	$-328.22	$984.68
07/01/2001	BILL	TOLLMANN, GERALDINE	$1,312.90	$1,312.90
04/02/2001	PAYMENT	B OF A	$-2,313.70	$0.00
04/02/2001	INTEREST	Interest to date	$113.10	$2,313.70
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$91.14	$2,200.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.59	$2,109.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.55	$2,050.87
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.02	$2,018.32
07/01/2000	BILL	TOLLMANN, GERALDINE	$1,301.93	$2,005.30
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.21	$703.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.96	$661.16
10/14/1999	PAYMENT	TOLLMANN, GERALDINE	$-324.10	$648.20
08/24/1999	PAYMENT	TOLLMANN, GERALDINE	$-324.10	$972.30
07/01/1999	BILL	TOLLMANN, GERALDINE	$1,296.40	$1,296.40
06/17/1999	PAYMENT	TOLLMANN, GERALDINE	$-1,236.79	$0.00
06/17/1999	INTEREST	Interest to date	$97.80	$1,236.79
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$71.45	$1,138.99
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.00	$1,067.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.60	$1,033.54
09/23/1998	PAYMENT	TOLLMANN, GERALDINE	$-353.57	$1,019.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.60	$1,373.51
07/01/1998	BILL	TOLLMANN, GERALDINE	$1,359.91	$1,359.91
04/08/1998	PAYMENT	TOLLMANN, GERALDINE	$-723.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.81	$723.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.52	$689.72
10/27/1997	PAYMENT	TOLLMANN, GERALDINE	$-351.62	$676.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.52	$1,027.82
10/01/1997	PAYMENT	TOLLMANN, GERALDINE	$-351.62	$1,014.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.52	$1,365.92
07/01/1997	BILL	TOLLMANN, GERALDINE	$1,352.40	$1,352.40
03/21/1997	PAYMENT	TOLLMANN, GERALDINE	$-358.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.77	$358.10
02/25/1997	PAYMENT	TOLLMANN, GERALDINE	$-358.08	$344.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.77	$702.41
10/22/1996	PAYMENT	TOLLMANN, GERALDINE	$-358.08	$688.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.77	$1,046.72
08/20/1996	PAYMENT	TOLLMANN, GERALDINE	$-344.31	$1,032.95
07/01/1996	BILL	TOLLMANN, GERALDINE	$1,377.26	$1,377.26
03/14/1996	PAYMENT		$-343.92	$0.00
01/10/1996	PAYMENT		$-343.92	$343.92
10/16/1995	PAYMENT		$-343.92	$687.84
08/22/1995	PAYMENT		$-343.92	$1,031.76
07/01/1995	BILL	TOLLMANN, GERALDINE	$1,375.68	$1,375.68
10/07/1994	PAYMENT		$-666.02	$0.00
08/15/1994	PAYMENT		$-666.02	$666.02
07/01/1994	BILL	TOLLMANN, GERALDINE	$1,332.04	$1,332.04
01/03/1994	PAYMENT		$-657.68	$0.00
08/16/1993	PAYMENT		$-657.68	$657.68
07/01/1993	BILL	TOLLMANN, GERALDINE	$1,315.36	$1,315.36
01/04/1993	PAYMENT		$-629.47	$0.00
08/17/1992	PAYMENT		$-629.44	$629.47
07/01/1992	BILL	TOLLMANN, KENNETH H & GERALDIN	$1,258.91	$1,258.91
01/06/1992	PAYMENT		$-580.91	$0.00
08/20/1991	PAYMENT		$-580.90	$580.91
07/01/1991	BILL	TOLLMANN, KENNETH H & GERALDIN	$1,161.81	$1,161.81
01/07/1991	PAYMENT		$-547.68	$0.00
08/06/1990	PAYMENT		$-547.68	$547.68
07/01/1990	BILL	MOORE, DONALD H & CONNEE J	$1,095.36	$1,095.36
01/02/1990	PAYMENT		$-511.67	$0.00
09/05/1989	PAYMENT		$-511.66	$511.67
07/01/1989	BILL	MOORE, DONALD H & CONNEE J	$1,023.33	$1,023.33
01/02/1989	PAYMENT		$-512.05	$0.00
08/10/1988	PAYMENT		$-512.02	$512.05
07/01/1988	BILL	MOORE, DONALD H & CONNEE J	$1,024.07	$1,024.07
04/29/1988	PAYMENT		$-618.61	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.27	$618.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.48	$580.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.39	$561.86
08/14/1987	PAYMENT		$-184.82	$554.47
07/01/1987	BILL	MOORE, DONALD H & CONNEE J	$739.29	$739.29
01/05/1987	PAYMENT		$-310.61	$0.00
07/25/1986	PAYMENT		$-310.58	$310.61
07/01/1986	BILL	TOLLMANN,KENNETH & GERALDINE	$621.19	$621.19