Tax Account 1318-10-416-017

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Owners

TODD, MICHAEL E & JULIA L
17900 CULROSS LANE
CHARLOTTE, NC 28278

Account Summary

Account ID	1318-10-416-017
Account Type	Real Estate
Location	606 DON DR ZEPHYR HEIGHTS GID
Balance	$4,749.16
Currently Due	$2,398.30

Account ID

1318-10-416-017

Account Type

Real Estate

Location

606 DON DR
ZEPHYR HEIGHTS GID

Balance

$4,749.16

Currently Due

$2,398.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,702.13
Total	$4,749.16
Paid	$0.00
Balance	$4,749.16
Due	$2,398.30
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,702.13

Total

$4,749.16

Paid

$0.00

Balance

$4,749.16

Due

$2,398.30

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,175.84	$47.03	$1,175.84	$0.00	$1,222.87
2	10/07/2024	10/17/2024	Due	$1,175.43	$0.00	$1,175.43	$0.00	$2,398.30
3	01/06/2025	01/16/2025	Due	$1,175.43	$0.00	$1,175.43	$0.00	$3,573.73
4	03/03/2025	03/13/2025	Due	$1,175.43	$0.00	$1,175.43	$0.00	$4,749.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,360.06	$0.00	$4,360.06	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,228.28	$0.00	$4,228.28	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,099.85	$0.00	$4,099.85	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,981.10	$0.00	$3,981.10	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,864.46	$38.64	$3,903.10	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,752.15	$87.80	$3,839.95	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,646.72	$0.00	$3,646.72	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,557.07	$0.00	$3,557.07	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,549.59	$0.00	$3,549.59	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,446.74	$0.00	$3,446.74	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.03	$4,749.16
07/15/2024	BILL	TODD, MICHAEL E & JULIA L	$4,702.13	$4,702.13
03/11/2024	PAYMENT	NELSON, E & L CHECK 1030	$-1,084.51	$0.00
01/08/2024	PAYMENT	RB RENTAL OR NELSON, ERIC & LAURA CHECK 316	$-1,089.95	$1,084.51
10/09/2023	PAYMENT	SNOWSHOE LANE RENTAL - NELSON, ERIC & LAURA CHECK 1024	$-1,089.95	$2,174.46
08/24/2023	PAYMENT	NELSON ERIC & LAURA CHECK 1138	$-1,095.65	$3,264.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.49	$4,360.06
07/14/2023	BILL	NELSON FAMILY TRUST TTEE	$4,381.55	$4,381.55
03/15/2023	PAYMENT	SNOWSHOE LANE RENTAL CHECK 1018	$-1,057.06	$0.00
01/15/2023	PAYMENT	NELSON, ERIC & LAURA CHECK 1017	$-1,057.06	$1,057.06
10/13/2022	PAYMENT	NELSON, ERIC NEAL & LAURA E A D CHECK 1015	$-1,057.06	$2,114.12
08/23/2022	PAYMENT	NELSON, ERIC NEAL & LAURA E A D CHECK 1013	$-1,057.10	$3,171.18
07/19/2022	BILL	NELSON, ERIC NEAL & LAURA E A	$4,228.28	$4,228.28
03/09/2022	PAYMENT	NELSON, ERIC NEAL & LAURA E A CHECK	$-1,024.96	$0.00
01/03/2022	PAYMENT	NELSON, ERIC NEAL & LAURA E A CHECK	$-1,024.96	$1,024.96
09/23/2021	PAYMENT	R B RENTAL CHECK	$-1,024.96	$2,049.92
08/12/2021	PAYMENT	SNOWSHOE LANE RENTAL ERIC & LA CHECK	$-1,024.97	$3,074.88
07/14/2021	BILL	NELSON, ERIC NEAL & LAURA E A	$4,099.85	$4,099.85
02/23/2021	PAYMENT	NELSON, ERIC NEAL & LAURA E A CHECK	$-995.26	$0.00
12/07/2020	PAYMENT	NELSON, ERIC NEAL & LAURA E A CHECK	$-995.26	$995.26
10/04/2020	PAYMENT	NELSON, ERIC NEAL & LAURA CHECK	$-995.26	$1,990.52
08/18/2020	PAYMENT	NELSON, ERIC NEAL & LAURA CHECK	$-995.32	$2,985.78
08/18/2020	ADJUSTMENT	wrong amt posted lmt	$1,000.00	$3,981.10
08/18/2020	VOID	NELSON, ERIC NEAL & LAURA CHECK	$-1,000.00	$2,981.10
07/13/2020	BILL	NELSON, ERIC NEAL & LAURA E A	$3,981.10	$3,981.10
04/19/2020	PAYMENT	NELSON, ERIC CREDIT: D	$-1,004.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.64	$1,004.75
01/10/2020	PAYMENT	NELSON, ERIC NEAL & LAURA D CHECK	$-966.11	$966.11
10/09/2019	PAYMENT	NELSON, ERIC NEAL & LAURA D CHECK	$-966.11	$1,932.22
08/20/2019	PAYMENT	NELSON, ERIC NEAL & LAURA D CHECK	$-966.13	$2,898.33
07/15/2019	BILL	NELSON, ERIC NEAL & LAURA D	$3,864.46	$3,864.46
04/11/2019	PAYMENT	NELSON, ERIC NEAL CHECK	$-87.80	$0.00
03/18/2019	PAYMENT	NELSON, ERIC NEAL & LAURA D CHECK	$-938.03	$87.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.78	$1,025.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$977.05
01/10/2019	PAYMENT	NELSON, LAURA D CHECK	$-938.03	$975.55
11/01/2018	PAYMENT	NELSON, ERIC NEAL & LAURA D CHECK	$-938.03	$1,913.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.52	$2,851.61
08/07/2018	PAYMENT	NELSON, LAURA D CHECK	$-938.06	$2,814.09
07/12/2018	BILL	NELSON, ERIC NEAL & LAURA D	$3,752.15	$3,752.15
03/07/2018	PAYMENT	ERIC NELSON CHECK	$-911.68	$0.00
12/31/2017	PAYMENT	LAURA NELSON CHECK	$-911.68	$911.68
10/02/2017	PAYMENT	NELSON, LAURA CHECK	$-911.68	$1,823.36
08/29/2017	PAYMENT	ERIC NELSON CHECK	$-911.68	$2,735.04
07/14/2017	BILL	CARTER, ROGER R & BIANCA TTEE	$3,646.72	$3,646.72
02/14/2017	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-889.26	$0.00
12/14/2016	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-889.26	$889.26
09/20/2016	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-889.26	$1,778.52
08/04/2016	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-889.29	$2,667.78
07/12/2016	BILL	CARTER, ROGER R & BIANCA TTEE	$3,557.07	$3,557.07
02/25/2016	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-887.39	$0.00
12/22/2015	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-887.39	$887.39
10/02/2015	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-887.39	$1,774.78
08/07/2015	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-887.42	$2,662.17
07/14/2015	BILL	CARTER, ROGER R & BIANCA TTEE	$3,549.59	$3,549.59
02/24/2015	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-861.68	$0.00
12/24/2014	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-861.68	$861.68
10/06/2014	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-861.68	$1,723.36
08/21/2014	PAYMENT	CARTER, ROGER R & BIANCA TTEE CHECK	$-861.70	$2,585.04
07/17/2014	BILL	CARTER, ROGER R & BIANCA TTEE	$3,446.74	$3,446.74
02/27/2014	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-836.67	$0.00
01/02/2014	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-836.67	$836.67
10/04/2013	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-836.67	$1,673.34
08/13/2013	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-836.69	$2,510.01
07/16/2013	BILL	CARTER, ROGER R & BIANCA TTEES	$3,346.70	$3,346.70
02/27/2013	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-812.80	$0.00
12/26/2012	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-812.80	$812.80
09/17/2012	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-812.80	$1,625.60
08/14/2012	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-812.83	$2,438.40
07/13/2012	BILL	CARTER, ROGER R & BIANCA TTEES	$3,251.23	$3,251.23
02/22/2012	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-789.96	$0.00
12/16/2011	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-789.96	$789.96
09/29/2011	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-789.96	$1,579.92
09/20/2011	PAYMENT	CARTER, ROGER R & BIANCA TTEES CHECK	$-8,887.72	$2,369.88
09/01/2011	INTEREST	Monthly Interest	$50.77	$11,257.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.60	$11,206.83
08/01/2011	INTEREST	Monthly Interest	$50.77	$11,175.23
07/26/2011	INTEREST	Monthly Interest	$50.77	$11,124.46
07/15/2011	BILL	CARTER, ROGER R & BIANCA TTEES	$3,159.85	$11,073.69
06/03/2011	INTEREST	Monthly Interest	$333.17	$7,913.84
05/02/2011	INTEREST	Monthly Interest	$25.10	$7,580.67
04/04/2011	INTEREST	Monthly Interest	$25.10	$7,555.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$215.65	$7,530.47
03/02/2011	INTEREST	Monthly Interest	$25.10	$7,314.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$138.63	$7,289.72
01/04/2011	INTEREST	Monthly Interest	$25.10	$7,151.09
12/01/2010	INTEREST	Monthly Interest	$25.10	$7,125.99
11/01/2010	INTEREST	Monthly Interest	$25.10	$7,100.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.02	$7,075.79
10/01/2010	INTEREST	Monthly Interest	$25.10	$6,998.77
09/03/2010	INTEREST	Monthly Interest	$25.10	$6,973.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.81	$6,948.57
08/03/2010	INTEREST	Monthly Interest	$25.10	$6,917.76
07/14/2010	BILL	CARTER, ROGER R & BIANCA TTEES	$3,080.74	$6,892.66
07/01/2010	INTEREST	Monthly Interest	$25.10	$3,811.92
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,786.82
06/08/2010	INTEREST	Monthly Interest	$301.19	$3,772.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,471.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$210.83	$3,463.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$135.53	$3,252.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.30	$3,117.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.12	$3,041.97
07/13/2009	BILL	CARTER, ROGER R & BIANCA TTEES	$3,011.85	$3,011.85
03/02/2009	PAYMENT	CARTER, ROGER CHECK	$-705.80	$0.00
01/09/2009	PAYMENT	ROGER CARTER CHECK	$-705.80	$705.80
10/09/2008	PAYMENT	ROGER CARTER CHECK	$-705.80	$1,411.60
08/13/2008	PAYMENT	SOFONIO, LAWRENCE L & HENDRIKA CHECK	$-705.81	$2,117.40
07/18/2008	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,823.21	$2,823.21
08/13/2007	PAYMENT	SOFONIO, LAWRENCE L	$-2,613.88	$0.00
07/01/2007	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,613.88	$2,613.88
08/11/2006	PAYMENT	SOFONIO, LAWRENCE L	$-2,420.47	$0.00
07/01/2006	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,420.47	$2,420.47
08/15/2005	PAYMENT	SOFONIO, LAWRENCE L	$-2,241.18	$0.00
07/01/2005	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,241.18	$2,241.18
08/04/2004	PAYMENT	SOFONIO, LAWRENCE L	$-2,088.72	$0.00
07/01/2004	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,088.72	$2,088.72
08/15/2003	PAYMENT	SOFONIO, LAWRENCE L	$-2,036.79	$0.00
07/01/2003	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,036.79	$2,036.79
07/29/2002	PAYMENT	SOFONIO, LAWRENCE L	$-2,043.73	$0.00
07/01/2002	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,043.73	$2,043.73
08/03/2001	PAYMENT	SOFONIO, LAWRENCE L	$-2,018.77	$0.00
07/01/2001	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$2,018.77	$2,018.77
08/07/2000	PAYMENT	SOFONIO, LAWRENCE L	$-1,902.13	$0.00
07/01/2000	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$1,902.13	$1,902.13
07/26/1999	PAYMENT	SOFONIO, LAWRENCE L	$-1,899.29	$0.00
07/01/1999	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$1,899.29	$1,899.29
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/13/1998	PAYMENT	SOFONIO, LAWRENCE L	$-1,918.72	$0.00
07/01/1998	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$1,918.72	$1,918.72
09/18/1997	PAYMENT	SOFONIO, LAWRENCE L	$-940.17	$0.00
08/07/1997	PAYMENT	SOFONIO, LAWRENCE L	$-940.16	$940.17
07/01/1997	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$1,880.33	$1,880.33
08/16/1996	PAYMENT	SOFONIO, LAWRENCE L	$-1,928.62	$0.00
07/01/1996	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$1,928.62	$1,928.62
08/04/1995	PAYMENT		$-1,784.87	$0.00
07/01/1995	BILL	SOFONIO, LAWRENCE L & HENDRIKA	$1,784.87	$1,784.87
12/27/1994	PAYMENT		$-852.42	$0.00
08/15/1994	PAYMENT		$-852.40	$852.42
07/01/1994	BILL	BECKLAND, DOUGLAS T	$1,704.82	$1,704.82
01/10/1994	PAYMENT		$-839.95	$0.00
08/17/1993	PAYMENT		$-839.94	$839.95
07/01/1993	BILL	BECKLAND, DOUGLAS T	$1,679.89	$1,679.89
02/24/1993	PAYMENT		$-841.92	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.51	$841.92
08/04/1992	PAYMENT		$-825.40	$825.41
07/01/1992	BILL	BECKLAND, DOUGLAS T	$1,650.81	$1,650.81
01/07/1992	PAYMENT		$-758.84	$0.00
08/15/1991	PAYMENT		$-758.82	$758.84
07/01/1991	BILL	BECKLAND, DOUGLAS T	$1,517.66	$1,517.66
12/26/1990	PAYMENT		$-711.74	$0.00
08/17/1990	PAYMENT		$-711.72	$711.74
07/01/1990	BILL	BECKLAND, DOUGLAS T	$1,423.46	$1,423.46
04/05/1990	PAYMENT		$-673.51	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$36.24	$673.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.50	$637.27
10/05/1989	PAYMENT		$-637.26	$624.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.50	$1,262.03
07/01/1989	BILL	BECKLAND, DOUGLAS T	$1,249.53	$1,249.53
01/02/1989	PAYMENT		$-607.53	$0.00
08/01/1988	PAYMENT		$-607.50	$607.53
07/01/1988	BILL	BECKLAND, DOUGLAS T	$1,215.03	$1,215.03
01/04/1988	PAYMENT		$-600.69	$0.00
08/18/1987	PAYMENT		$-600.68	$600.69
07/01/1987	BILL	BECKLAND, DOUGLAS T	$1,201.37	$1,201.37
12/18/1986	PAYMENT		$-520.48	$0.00
07/22/1986	PAYMENT		$-520.46	$520.48
07/01/1986	BILL	BECKLAND,DOUGLAS T	$1,040.94	$1,040.94