Tax Account 1319-19-717-009

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Owners

ALEXANDER, H HEATH & ELIZABETH
233 COTTAGE PL
CHARLOTTE, NC 28207

ALEXANDER, ELIZABETH B

Account Summary

Account ID	1319-19-717-009
Account Type	Real Estate
Location	753 BIGLER CI KINGSBURY GID/CWS
Balance	$3,061.62
Currently Due	$1,020.54

Account ID

1319-19-717-009

Account Type

Real Estate

Location

753 BIGLER CI
KINGSBURY GID/CWS

Balance

$3,061.62

Currently Due

$1,020.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,082.46
Total	$4,082.46
Paid	$1,020.84
Balance	$3,061.62
Due	$1,020.54
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,082.46

Total

$4,082.46

Paid

$1,020.84

Balance

$3,061.62

Due

$1,020.54

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,020.84	$0.00	$1,020.84	$1,020.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,020.54	$0.00	$1,020.54	$0.00	$1,020.54
3	01/06/2025	01/16/2025	Due	$1,020.54	$0.00	$1,020.54	$0.00	$2,041.08
4	03/03/2025	03/13/2025	Due	$1,020.54	$0.00	$1,020.54	$0.00	$3,061.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.58	$37.63	$3,822.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,504.61	$35.05	$3,539.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,245.65	$32.46	$3,278.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,139.49	$0.00	$3,139.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,027.92	$0.00	$3,027.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,887.71	$0.00	$2,887.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,774.75	$0.00	$2,774.75	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,704.45	$0.00	$2,704.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,698.65	$0.00	$2,698.65	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,613.91	$0.00	$2,613.91	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/02/2024	PAYMENT	CHECK ACH - 100087	$-1,020.84	$3,061.62
07/15/2024	BILL	ALEXANDER, H HEATH & ELIZABETH	$4,082.46	$4,082.46
03/15/2024	PAYMENT	ALEXANDER, H HEATH CHECK 3307	$-978.42	$0.00
02/22/2024	PAYMENT	ALEXANDER, H HEATH CHECK 3306	$-946.08	$978.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.63	$1,924.50
10/16/2023	PAYMENT	ALEXANDER, H HEATH CHECK 3298	$-946.08	$1,886.87
08/22/2023	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK 3297	$-951.63	$2,832.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.10	$3,784.58
07/14/2023	BILL	ALEXANDER, H HEATH & ELIZABETH	$3,805.68	$3,805.68
02/17/2023	PAYMENT	ALEXANDER, H HEATH CHECK 3292	$-876.15	$0.00
12/20/2022	PAYMENT	ALEXANDER, H HEATH CHECK 3284	$-911.20	$876.15
11/04/2022	PAYMENT	ALEXANDER, H HEATH & LISA CHECK 3283	$-876.15	$1,787.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.05	$2,663.50
08/18/2022	PAYMENT	ALEXANDER, H HEATH CHECK 3273	$-876.16	$2,628.45
07/19/2022	BILL	ALEXANDER, H HEATH & ELIZABETH	$3,504.61	$3,504.61
04/18/2022	PAYMENT	ALEXANDER, HEATH & LISA CHECK	$-843.87	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.46	$843.87
12/08/2021	PAYMENT	ALEXANDER, H HEATH & LISA CHECK	$-811.41	$811.41
10/01/2021	PAYMENT	CHASE CHECK	$-811.41	$1,622.82
08/17/2021	PAYMENT	CHASE CHECK	$-811.42	$2,434.23
07/14/2021	BILL	ALEXANDER, H HEATH & ELIZABETH	$3,245.65	$3,245.65
02/25/2021	PAYMENT	CHASE CHECK	$-784.86	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-784.86	$784.86
09/30/2020	PAYMENT	CHASE CHECK	$-784.86	$1,569.72
08/13/2020	PAYMENT	CHASE CHECK	$-784.91	$2,354.58
07/13/2020	BILL	ALEXANDER, H HEATH & ELIZABETH	$3,139.49	$3,139.49
02/28/2020	PAYMENT	CHASE CHECK	$-756.98	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-756.98	$756.98
10/07/2019	PAYMENT	CHASE CHECK	$-756.98	$1,513.96
08/16/2019	PAYMENT	CHASE CHECK	$-756.98	$2,270.94
07/15/2019	BILL	ALEXANDER, H HEATH & ELIZABETH	$3,027.92	$3,027.92
02/28/2019	PAYMENT	CHASE CHECK	$-721.92	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-721.92	$721.92
09/28/2018	PAYMENT	CHASE CHECK	$-721.92	$1,443.84
08/16/2018	PAYMENT	CHASE CHECK	$-721.95	$2,165.76
07/12/2018	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,887.71	$2,887.71
02/22/2018	PAYMENT	CHASE CHECK	$-693.68	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-693.68	$693.68
09/29/2017	PAYMENT	CHASE CHECK	$-693.68	$1,387.36
08/23/2017	PAYMENT	CHASE CHECK	$-693.71	$2,081.04
07/14/2017	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,774.75	$2,774.75
03/07/2017	PAYMENT	CHASE CHECK	$-676.11	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-676.11	$676.11
09/30/2016	PAYMENT	CHASE CHECK	$-676.11	$1,352.22
08/16/2016	PAYMENT	CHASE CHECK	$-676.12	$2,028.33
07/12/2016	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,704.45	$2,704.45
03/08/2016	PAYMENT	CHASE CHECK	$-674.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-674.66	$674.66
10/07/2015	PAYMENT	CHASE CHECK	$-674.66	$1,349.32
08/17/2015	PAYMENT	CHASE CHECK	$-674.67	$2,023.98
07/14/2015	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,698.65	$2,698.65
03/03/2015	PAYMENT	CHASE CHECK	$-653.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-653.47	$653.47
10/03/2014	PAYMENT	CHASE CHECK	$-653.47	$1,306.94
08/18/2014	PAYMENT	CHASE CHECK	$-653.50	$1,960.41
07/17/2014	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,613.91	$2,613.91
03/04/2014	PAYMENT	CHASE CHECK	$-633.07	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-633.07	$633.07
10/03/2013	PAYMENT	CHASE CHECK	$-633.07	$1,266.14
08/16/2013	PAYMENT	CHASE CHECK	$-633.07	$1,899.21
07/16/2013	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,532.28	$2,532.28
03/04/2013	PAYMENT	CHASE CHECK	$-607.92	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-607.92	$607.92
10/03/2012	PAYMENT	CHASE CHECK	$-607.92	$1,215.84
08/17/2012	PAYMENT	CHASE CHECK	$-607.95	$1,823.76
07/13/2012	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,431.71	$2,431.71
03/02/2012	PAYMENT	CHASE CHECK	$-572.18	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-572.18	$572.18
10/03/2011	PAYMENT	CHASE CHECK	$-572.18	$1,144.36
08/13/2011	PAYMENT	CHASE CHECK	$-572.19	$1,716.54
07/15/2011	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,288.73	$2,288.73
03/08/2011	PAYMENT	CHASE CHECK	$-543.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.51	$543.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.51	$1,087.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.53	$1,630.53
07/14/2010	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,174.06	$2,174.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-509.71	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-509.71	$509.71
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-509.71	$1,019.42
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-509.74	$1,529.13
07/13/2009	BILL	ALEXANDER, H HEATH & ELIZABETH	$2,038.87	$2,038.87
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.74	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.74	$456.74
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.74	$913.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.77	$1,370.22
07/18/2008	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,826.99	$1,826.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-422.93	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-422.92	$422.93
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-422.92	$845.85
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-422.92	$1,268.77
07/01/2007	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,691.69	$1,691.69
02/20/2007	PAYMENT	ALEXANDER, H HEATH &	$-391.61	$0.00
12/27/2006	PAYMENT	ALEXANDER, H HEATH &	$-391.58	$391.61
09/18/2006	PAYMENT	ALEXANDER, H HEATH &	$-391.58	$783.19
08/03/2006	PAYMENT	22	$-391.58	$1,174.77
07/01/2006	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,566.35	$1,566.35
05/16/2006	PAYMENT	22	$-780.67	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.01	$780.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.50	$739.66
08/24/2005	PAYMENT	DEANGELO, CAESAR	$-725.16	$725.16
07/01/2005	BILL	DEANGELO, CAESAR	$1,450.32	$1,450.32
04/07/2005	PAYMENT	DEANGELO, CAESAR	$-1,168.74	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.37	$1,168.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.20	$1,105.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.08	$1,070.17
08/06/2004	PAYMENT	DEANGELO, CAESAR	$-352.02	$1,056.09
07/01/2004	BILL	DEANGELO, CAESAR	$1,408.11	$1,408.11
02/18/2004	PAYMENT	DEANGELO, CAESAR	$-348.33	$0.00
12/26/2003	PAYMENT	DEANGELO, CAESAR	$-710.59	$348.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.93	$1,058.92
08/08/2003	PAYMENT	DEANGELO, CAESAR	$-348.33	$1,044.99
07/01/2003	BILL	DEANGELO, CAESAR	$1,393.32	$1,393.32
07/25/2002	PAYMENT	DEANGELO, CAESAR	$-1,384.21	$0.00
07/01/2002	BILL	DEANGELO, CAESAR	$1,384.21	$1,384.21
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.36	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$255.36
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$510.69
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$766.02
07/01/2001	BILL	LARSON, SHERI	$1,021.35	$1,021.35
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.27	$255.30
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.27	$510.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.27	$765.84
07/01/2000	BILL	LARSON, SHERI	$1,021.11	$1,021.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-253.74	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-253.73	$253.74
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-253.73	$507.47
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-253.73	$761.20
07/01/1999	BILL	LARSON, SHERI	$1,014.93	$1,014.93
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-255.52	$0.00
01/12/1999	PAYMENT	GMAC	$-255.52	$255.52
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-255.52	$511.04
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-255.52	$766.56
07/01/1998	BILL	LARSON, SHERI	$1,022.08	$1,022.08
01/27/1998	PAYMENT	HEADLAND MORTG	$-236.90	$0.00
11/03/1997	PAYMENT	33	$-236.88	$236.90
10/07/1997	PAYMENT	HAYDEN, DONALD L & C	$-236.88	$473.78
08/28/1997	PAYMENT	HAYDEN, DONALD L & C	$-236.88	$710.66
07/01/1997	BILL	HAYDEN, DONALD L & CHARLEEN R	$947.54	$947.54
03/05/1997	PAYMENT	HAYDEN, DONALD L & C	$-238.36	$0.00
02/03/1997	PAYMENT	HAYDEN, DONALD L & C	$-247.87	$238.36
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.53	$486.23
10/15/1996	PAYMENT	HAYDEN, DONALD L & C	$-238.34	$476.70
08/27/1996	PAYMENT	HAYDEN, DONALD L & C	$-238.34	$715.04
07/01/1996	BILL	HAYDEN, DONALD L & CHARLEEN R	$953.38	$953.38
03/07/1996	PAYMENT		$-244.09	$0.00
01/12/1996	PAYMENT		$-244.07	$244.09
10/19/1995	PAYMENT		$-244.07	$488.16
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$732.23
09/08/1995	PAYMENT		$-244.07	$732.23
07/01/1995	BILL	HAYDEN, DONALD L & CHARLEEN R	$976.30	$976.30
03/15/1995	PAYMENT		$-241.55	$0.00
01/13/1995	PAYMENT		$-241.54	$241.55
11/17/1994	PAYMENT		$-251.20	$483.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.66	$734.29
08/25/1994	PAYMENT		$-241.54	$724.63
07/01/1994	BILL	HAYDEN, DONALD L & CHARLEEN R	$966.17	$966.17
03/24/1994	PAYMENT		$-237.03	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$237.03
12/14/1993	PAYMENT		$-237.01	$237.03
10/05/1993	PAYMENT		$-237.01	$474.04
08/09/1993	PAYMENT		$-237.01	$711.05
07/01/1993	BILL	HAYDEN, DONALD L & CHARLEEN R	$948.06	$948.06