Tax Account 1220-16-411-016

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Owners

FEELEY TRUST
175 BIG BEAR RD
WAYNESVILLE, NC 28786

FEELEY, TIMOTHY J & MARIBEL

Account Summary

Account ID	1220-16-411-016
Account Type	Real Estate
Location	1275 ALICIA CI GARDNERVILLE RANCHOS
Balance	$2,267.07
Currently Due	$755.69

Account ID

1220-16-411-016

Account Type

Real Estate

Location

1275 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$2,267.07

Currently Due

$755.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.13
Total	$3,023.13
Paid	$756.06
Balance	$2,267.07
Due	$755.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,023.13

Total

$3,023.13

Paid

$756.06

Balance

$2,267.07

Due

$755.69

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	Paid	$756.06	$0.00	$756.06	$756.06	$0.00
2	10/07/2024	10/17/2024	Due	$755.69	$0.00	$755.69	$0.00	$755.69
3	01/06/2025	01/16/2025	Due	$755.69	$0.00	$755.69	$0.00	$1,511.38
4	03/03/2025	03/13/2025	Due	$755.69	$0.00	$755.69	$0.00	$2,267.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.19	$0.00	$2,799.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,591.84	$25.92	$2,617.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,399.83	$0.00	$2,399.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,320.92	$0.00	$2,320.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,240.29	$0.00	$2,240.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,137.69	$0.00	$2,137.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,051.54	$0.00	$2,051.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,999.54	$0.00	$1,999.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,995.56	$0.00	$1,995.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 324054174	$-756.06	$2,267.07
07/15/2024	BILL	FEELEY TRUST	$3,023.13	$3,023.13
03/04/2024	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 317609473	$-699.72	$0.00
12/14/2023	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 314287747	$-699.72	$699.72
10/02/2023	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 311364773	$-699.72	$1,399.44
08/14/2023	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 309287663	$-700.03	$2,099.16
07/14/2023	BILL	FEELEY TRUST	$2,799.19	$2,799.19
04/07/2023	PAYMENT	TIMOTHY FEELEY GOV GOVOLUTION - 303440450	$-25.92	$0.00
03/22/2023	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 302655301	$-647.96	$25.92
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.92	$673.88
12/20/2022	PAYMENT	MARIBEL FEELEY GOV GOVOLUTION - 298797640	$-647.96	$647.96
09/30/2022	PAYMENT	TIMOTHY J & MARIBEL FEELEY GOV GOVOLUTION - 295680723	$-647.96	$1,295.92
08/02/2022	PAYMENT	TIMOTHY J & MARIBEL FEELEY GOV GOVOLUTION - 293208796	$-647.96	$1,943.88
07/19/2022	BILL	FEELEY, TIMOTHY J & MARIBEL	$2,591.84	$2,591.84
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-599.95	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-599.95	$599.95
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-599.95	$1,199.90
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-599.98	$1,799.85
07/14/2021	BILL	FEELEY, TIMOTHY J & MARIBEL	$2,399.83	$2,399.83
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-580.23	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-580.23	$580.23
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-580.23	$1,160.46
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-580.23	$1,740.69
07/13/2020	BILL	FEELEY, TIMOTHY J & MARIBEL	$2,320.92	$2,320.92
02/28/2020	PAYMENT	PNC CHECK	$-560.07	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-560.07	$560.07
10/07/2019	PAYMENT	PNC CHECK	$-560.07	$1,120.14
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-560.08	$1,680.21
07/15/2019	BILL	FEELEY, TIMOTHY J & MARIBEL	$2,240.29	$2,240.29
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-534.42	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-534.42	$534.42
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-534.42	$1,068.84
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-534.43	$1,603.26
07/12/2018	BILL	FEELEY, TIMOTHY J & MARIBEL	$2,137.69	$2,137.69
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-512.88	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-512.88	$512.88
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-512.88	$1,025.76
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-512.90	$1,538.64
07/14/2017	BILL	FEELEY, TIMOTHY J & MARIBEL	$2,051.54	$2,051.54
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-499.88	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-499.88	$499.88
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-499.88	$999.76
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-499.90	$1,499.64
07/12/2016	BILL	FEELEY, TIMOTHY J & MARIBEL	$1,999.54	$1,999.54
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-498.89	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-498.89	$498.89
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-498.89	$997.78
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-498.89	$1,496.67
07/14/2015	BILL	FEELEY, TIMOTHY J & MARIBEL	$1,995.56	$1,995.56
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.42	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.42	$483.42
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.42	$966.84
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.42	$1,450.26
07/17/2014	BILL	FEELEY, TIMOTHY J & MARIBEL	$1,933.68	$1,933.68
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.34	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.34	$469.34
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-469.34	$938.68
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-469.34	$1,408.02
07/16/2013	BILL	FEELEY, MARIBEL & TIMOTHY	$1,877.36	$1,877.36
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-521.92	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-521.92	$521.92
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-521.92	$1,043.84
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-521.94	$1,565.76
07/13/2012	BILL	DANIELS, MARLENE	$2,087.70	$2,087.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-533.42	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-533.42	$533.42
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-533.42	$1,066.84
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-533.43	$1,600.26
07/15/2011	BILL	DANIELS, MARLENE	$2,133.69	$2,133.69
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-569.30	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-569.30	$569.30
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-569.30	$1,138.60
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-569.33	$1,707.90
07/14/2010	BILL	DANIELS, MARLENE	$2,277.23	$2,277.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-579.31	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-579.31	$579.31
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-579.31	$1,158.62
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-579.31	$1,737.93
07/13/2009	BILL	DANIELS, MARLENE	$2,317.24	$2,317.24
10/15/2008	PAYMENT	MARLENE BOTTANO CHECK	$-1,072.82	$0.00
08/27/2008	PAYMENT	MARLENE BOTTANO CHECK	$-536.41	$1,072.82
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-536.43	$1,609.23
07/18/2008	BILL	DANIELS, MARLENE	$2,145.66	$2,145.66
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-496.65	$0.00
01/02/2008	PAYMENT	DANIELS, MARLENE	$-496.65	$496.65
09/27/2007	PAYMENT	DANIELS	$-496.65	$993.30
08/16/2007	PAYMENT	DANIELS	$-496.65	$1,489.95
07/01/2007	BILL	DANIELS, MARLENE	$1,986.60	$1,986.60
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-459.90	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-459.89	$459.90
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-459.89	$919.79
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-459.89	$1,379.68
07/01/2006	BILL	DANIELS, MARLENE	$1,839.57	$1,839.57
02/21/2006	PAYMENT	BOTTANO, MARLENE DAN	$-425.85	$0.00
12/16/2005	PAYMENT	BOTTANO, MARLENE DAN	$-425.82	$425.85
10/05/2005	PAYMENT	BOTTANO, MARLENE DAN	$-425.82	$851.67
08/11/2005	PAYMENT	BOTTANO, MARLENE DAN	$-425.82	$1,277.49
07/01/2005	BILL	BOTTANO, MARLENE DANIELS-	$1,703.31	$1,703.31
03/02/2005	PAYMENT	BOTTANO, MARLENE DAN	$-429.45	$0.00
01/07/2005	PAYMENT	BOTTANO, MARLENE DAN	$-429.44	$429.45
10/01/2004	PAYMENT	BOTTANO, MARLENE DAN	$-429.44	$858.89
08/10/2004	PAYMENT	BOTTANO, MARLENE DAN	$-429.44	$1,288.33
07/01/2004	BILL	BOTTANO, MARLENE DANIELS-	$1,717.77	$1,717.77
02/20/2004	PAYMENT	BOTTANO, MARLENE DAN	$-357.66	$0.00
01/05/2004	PAYMENT	BOTTANO, MARLENE DAN	$-357.66	$357.66
10/02/2003	PAYMENT	BOTTANO, MARLENE DAN	$-357.66	$715.32
08/14/2003	PAYMENT	BOTTANO, MARLENE DAN	$-357.66	$1,072.98
07/01/2003	BILL	BOTTANO, MARLENE DANIELS-	$1,430.64	$1,430.64
04/15/2003	PAYMENT	BOTTANO, MARLENE DAN	$-1,210.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.65	$1,210.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.47	$1,145.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.59	$1,108.70
07/29/2002	PAYMENT	BOTTANO, MARLENE DAN	$-364.70	$1,094.11
07/01/2002	BILL	BOTTANO, MARLENE DANIELS-	$1,458.81	$1,458.81
12/31/2001	PAYMENT	MT SHADOWS	$-721.75	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-360.87	$721.75
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-360.87	$1,082.62
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.49	$1,443.49
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-715.73	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-715.70	$715.73
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,431.43	$1,431.43
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-712.68	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-712.68	$712.68
07/01/1999	BILL	CRISP, BERLE G	$1,425.36	$1,425.36
12/29/1998	PAYMENT	FIRST FEDERAL	$-713.53	$0.00
08/20/1998	PAYMENT	1ST FED BL LINCOLN	$-713.52	$713.53
07/01/1998	BILL	CRISP, BERLE G	$1,427.05	$1,427.05
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-709.18	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-709.18	$709.18
07/01/1997	BILL	CRISP, BERLE G	$1,418.36	$1,418.36
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-722.23	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-722.22	$722.23
07/01/1996	BILL	CRISP, BERLE G	$1,444.45	$1,444.45
01/03/1996	PAYMENT		$-739.81	$0.00
08/23/1995	PAYMENT		$-739.78	$739.81
07/01/1995	BILL	CRISP, BERLE G	$1,479.59	$1,479.59
12/27/1994	PAYMENT		$-733.57	$0.00
07/26/1994	PAYMENT		$-733.56	$733.57
07/01/1994	BILL	CRISP, BERLE G	$1,467.13	$1,467.13
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21