Tax Account 1320-30-802-019

Print Page · · Payments Cart · New Search

Owners

BANK BUILDING INC
PO BOX 32547
CHARLOTTE, NC 28255

Account Summary

Account ID	1320-30-802-019
Account Type	Real Estate
Location	1646 N HWY 395 TOWN OF MINDEN
Balance	$2,216.58
Currently Due	$0.00

Account ID

1320-30-802-019

Account Type

Real Estate

Location

1646 N HWY 395
TOWN OF MINDEN

Balance

$2,216.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,866.56
Total	$8,866.56
Paid	$6,649.98
Balance	$2,216.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,866.56

Total

$8,866.56

Paid

$6,649.98

Balance

$2,216.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,216.82	$0.00	$2,216.82	$2,216.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,216.58	$0.00	$2,216.58	$2,216.58	$0.00
3	01/06/2025	01/16/2025	Paid	$2,216.58	$0.00	$2,216.58	$2,216.58	$0.00
4	03/03/2025	03/13/2025	Due	$2,216.58	$0.00	$2,216.58	$0.00	$2,216.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,209.80	$0.00	$8,209.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,601.67	$0.00	$7,601.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,524.30	$0.00	$7,524.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,574.63	$0.00	$7,574.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$7,533.69	$0.00	$7,533.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,188.64	$0.00	$7,188.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,188.13	$0.00	$7,188.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,005.97	$0.00	$7,005.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,991.99	$0.00	$6,991.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,888.52	$0.00	$6,888.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	JLL CHECK 1029717	$-2,216.58	$2,216.58
11/19/2024	PAYMENT	BANK BUILDING INC ACH APPLIED WRONG AMT 8/16/24	$-2,216.82	$4,433.16
11/19/2024	ADJUSTMENT	CHECK ACH - 20004 VOIDED PAYMENT: 1390000. REASON: WRONG PYMT AMOUNT APPLIED 8/16/2024	$5,480.63	$6,649.98
09/17/2024	PAYMENT	CHECK ACH - 20004	$-2,216.58	$1,169.35
08/16/2024	PAYMENT	CHECK ACH - 20004	$-5,480.63	$3,385.93
07/15/2024	BILL	BANK BUILDING INC	$8,866.56	$8,866.56
01/09/2024	PAYMENT	JLL CHECK 954438	$-2,052.36	$0.00
01/04/2024	PAYMENT	JONES LANG LASALLE AMERICA, INC CHECK 954524	$-2,052.36	$2,052.36
09/18/2023	PAYMENT	JONES LANG LASALLE AMERICAS, INC CHECK 934911	$-2,052.36	$4,104.72
08/24/2023	PAYMENT	JLL CHECK 928476	$-2,052.72	$6,157.08
07/14/2023	BILL	BANK BUILDING INC	$8,209.80	$8,209.80
03/09/2023	PAYMENT	JLL CHECK 894266	$-1,900.41	$0.00
01/10/2023	PAYMENT	JLL CHECK 874849	$-1,900.41	$1,900.41
10/11/2022	PAYMENT	JLL CHECK 859678	$-1,900.41	$3,800.82
08/17/2022	PAYMENT	JONES LANG LASALLE AMERICAS INC CHECK 846710	$-1,900.44	$5,701.23
07/19/2022	BILL	BANK BUILDING INC	$7,601.67	$7,601.67
02/25/2022	PAYMENT	JLL CHECK	$-1,881.07	$0.00
12/06/2021	PAYMENT	JONES LANG LASALE AMERICAS INC CHECK	$-1,881.07	$1,881.07
09/23/2021	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,881.07	$3,762.14
08/20/2021	PAYMENT	JONES LANG LASALLE AMERICAN CHECK	$-1,881.09	$5,643.21
07/14/2021	BILL	BANK BUILDING INC	$7,524.30	$7,524.30
03/09/2021	PAYMENT	JONES LANG LASALLE AMERICANS I CHECK	$-1,893.65	$0.00
01/07/2021	PAYMENT	JLL CHECK	$-1,893.65	$1,893.65
09/30/2020	PAYMENT	JONES LANG LASALE AMERICAS INC CHECK	$-1,893.65	$3,787.30
08/17/2020	PAYMENT	JONES LANS LASALLE AMERICA CHECK	$-1,893.68	$5,680.95
07/13/2020	BILL	BANK BUILDING INC	$7,574.63	$7,574.63
03/02/2020	PAYMENT	BANK BUILDING INC CHECK	$-1,883.42	$0.00
12/10/2019	PAYMENT	JLL AMERICAS INC CHECK	$-1,883.42	$1,883.42
09/13/2019	PAYMENT	JONES LANG LASALLE AMERICANS CHECK	$-1,883.42	$3,766.84
08/28/2019	PAYMENT	JONES LANG LASALLE CHECK	$-1,883.43	$5,650.26
07/15/2019	BILL	BANK BUILDING INC	$7,533.69	$7,533.69
03/01/2019	PAYMENT	BANK BUILDING INC CHECK	$-1,797.16	$0.00
12/24/2018	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,797.16	$1,797.16
09/18/2018	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,797.16	$3,594.32
09/04/2018	PAYMENT	BANK BUILDING INC CHECK	$-1,797.16	$5,391.48
07/12/2018	BILL	BANK BUILDING INC	$7,188.64	$7,188.64
02/23/2018	PAYMENT	BANK BUILDING INC CHECK	$-1,797.03	$0.00
12/21/2017	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-1,797.03	$1,797.03
09/14/2017	PAYMENT	JONES LANG LASALLE CHECK	$-1,797.03	$3,594.06
08/25/2017	PAYMENT	JLL CHECK	$-1,797.04	$5,391.09
07/14/2017	BILL	BANK BUILDING INC	$7,188.13	$7,188.13
03/10/2017	PAYMENT	JLL CHECK	$-1,751.49	$0.00
12/30/2016	PAYMENT	BANK BUILDING INC CHECK	$-1,751.49	$1,751.49
10/02/2016	PAYMENT	BANK BUILDING INC CHECK	$-1,751.49	$3,502.98
08/17/2016	PAYMENT	BANK BUILDING INC CHECK	$-1,751.50	$5,254.47
07/12/2016	BILL	BANK BUILDING INC	$7,005.97	$7,005.97
03/01/2016	PAYMENT	BANK BUILDING INC CHECK	$-1,747.99	$0.00
12/18/2015	PAYMENT	B OF A CHECK	$-1,747.99	$1,747.99
09/24/2015	PAYMENT	BANK BUILDING INC CHECK	$-1,747.99	$3,495.98
08/12/2015	PAYMENT	BANK BUILDING INC CHECK	$-1,748.02	$5,243.97
07/14/2015	BILL	BANK BUILDING INC	$6,991.99	$6,991.99
03/16/2015	PAYMENT	B OF A CHECK	$-1,722.13	$0.00
12/23/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,722.13	$1,722.13
09/23/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,722.13	$3,444.26
08/04/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,722.13	$5,166.39
07/17/2014	BILL	BANK BUILDING INC	$6,888.52	$6,888.52
02/24/2014	PAYMENT	BANK BUILDING INC CHECK	$-1,691.03	$0.00
12/17/2013	PAYMENT	BANK OF AMERICA CHECK	$-1,691.03	$1,691.03
09/23/2013	PAYMENT	BANK OF AMERICAN CHECK	$-1,691.03	$3,382.06
08/01/2013	PAYMENT	BANK OF AMERICA CHECK	$-1,691.03	$5,073.09
07/16/2013	BILL	BANK BUILDING INC	$6,764.12	$6,764.12
02/19/2013	PAYMENT	BANK OF AMERICA CHECK	$-2,201.43	$0.00
12/18/2012	PAYMENT	BANK BUILDING INC CHECK	$-2,201.43	$2,201.43
09/26/2012	PAYMENT	BANK BUILDING INC CHECK	$-2,201.43	$4,402.86
08/08/2012	PAYMENT	BANK OF AMERICA CHECK	$-2,201.45	$6,604.29
07/13/2012	BILL	BANK BUILDING INC	$8,805.74	$8,805.74
02/27/2012	PAYMENT	BANK OF AMERICA CHECK	$-2,085.64	$0.00
12/20/2011	PAYMENT	BANK BUILDING INC CHECK	$-2,085.64	$2,085.64
09/26/2011	PAYMENT	BANK OF AMERICA CHECK	$-2,085.64	$4,171.28
08/16/2011	PAYMENT	BANK BUILDING INC CHECK	$-2,085.65	$6,256.92
07/15/2011	BILL	BANK BUILDING INC	$8,342.57	$8,342.57
03/01/2011	PAYMENT	BANK OF AMERICA CHECK	$-1,973.17	$0.00
12/21/2010	PAYMENT	BANK OF AMERICA CHECK	$-1,973.17	$1,973.17
09/23/2010	PAYMENT	B OF A CHECK	$-1,973.17	$3,946.34
08/09/2010	PAYMENT	BANK BUILDING INC CHECK	$-1,973.18	$5,919.51
07/14/2010	BILL	BANK BUILDING INC	$7,892.69	$7,892.69
02/23/2010	PAYMENT	BANK OF AMERICA CHECK	$-1,835.50	$0.00
12/16/2009	PAYMENT	BANK OF AMERICA CHECK	$-1,835.50	$1,835.50
09/29/2009	PAYMENT	BANK OF AMERICA CHECK	$-1,835.50	$3,671.00
08/20/2009	PAYMENT	BANK OF AMERICA CHECK	$-1,835.53	$5,506.50
07/13/2009	BILL	BANK BUILDING INC	$7,342.03	$7,342.03
02/24/2009	PAYMENT	BANK OF AMERICA CHECK	$-1,699.54	$0.00
12/24/2008	PAYMENT	BANK OF AMERICA CHECK	$-1,699.54	$1,699.54
10/03/2008	PAYMENT	B OF A CHECK	$-1,699.54	$3,399.08
08/18/2008	PAYMENT	BANK OF AMERICA CHECK	$-1,699.57	$5,098.62
07/18/2008	BILL	BANK BUILDING INC	$6,798.19	$6,798.19
03/04/2008	PAYMENT	BANK OF AMERICA	$-1,573.62	$0.00
12/21/2007	PAYMENT	BANK OF AMERICA	$-1,573.59	$1,573.62
10/01/2007	PAYMENT	BANK OF AMERICA	$-1,573.59	$3,147.21
08/10/2007	PAYMENT	BANK OF AMERICA	$-1,573.59	$4,720.80
07/01/2007	BILL	BANK BUILDING INC	$6,294.39	$6,294.39
02/26/2007	PAYMENT	BANK BUILDING INC	$-1,457.11	$0.00
12/20/2006	PAYMENT	BANK OF AMERICA	$-1,457.08	$1,457.11
10/19/2006	PAYMENT	BANK OF AMERICA	$-1,457.08	$2,914.19
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,371.27
08/16/2006	PAYMENT	B OF A	$-1,457.08	$4,371.27
07/01/2006	BILL	BANK BUILDING INC	$5,828.35	$5,828.35
02/21/2006	PAYMENT	BANK OF AMERICA	$-1,349.17	$0.00
12/19/2005	PAYMENT	B OF A	$-1,349.15	$1,349.17
09/26/2005	PAYMENT	BANK BUILDING INC	$-1,349.15	$2,698.32
08/24/2005	PAYMENT	BANK OF AMERICA	$-1,349.15	$4,047.47
07/01/2005	BILL	BANK BUILDING INC	$5,396.62	$5,396.62
03/10/2005	PAYMENT	JONES LANG LASALLE	$-1,360.15	$0.00
01/05/2005	PAYMENT	JONES LLANG LASALLE	$-1,360.12	$1,360.15
10/06/2004	PAYMENT	JONES LANG LA SALLE	$-1,360.12	$2,720.27
08/17/2004	PAYMENT	JONES LANG LASALLE	$-1,360.12	$4,080.39
07/01/2004	BILL	BANK BUILDING INC	$5,440.51	$5,440.51
02/25/2004	PAYMENT	JONES LANG	$-1,357.83	$0.00
01/05/2004	PAYMENT	JONES LANE LASAALLE	$-1,357.80	$1,357.83
09/22/2003	PAYMENT	JLL NEVADA	$-1,357.80	$2,715.63
08/13/2003	PAYMENT	JONES LANGLA SALLE	$-1,357.80	$4,073.43
07/01/2003	BILL	BANK BUILDING INC	$5,431.23	$5,431.23
02/26/2003	PAYMENT	JONES LANG LASALLE	$-1,483.69	$0.00
01/13/2003	PAYMENT	JONES LANG LASALLE	$-1,483.69	$1,483.69
10/02/2002	PAYMENT	JONES LANG LASALLE	$-1,483.69	$2,967.38
08/20/2002	PAYMENT	BANK BUILDING INC	$-1,483.69	$4,451.07
07/01/2002	BILL	BANK BUILDING INC	$5,934.76	$5,934.76
03/07/2002	PAYMENT	BANK BUILDING INC	$-1,457.30	$0.00
01/09/2002	PAYMENT	JONES LAND LASALLE	$-1,457.30	$1,457.30
10/02/2001	PAYMENT	JONES LANG LASALLE	$-1,457.30	$2,914.60
08/14/2001	PAYMENT	C B RICHARD ELLIS	$-1,457.30	$4,371.90
07/01/2001	BILL	BANK BUILDING INC	$5,829.20	$5,829.20
03/07/2001	PAYMENT	C B RICHARD ELLIS	$-1,417.74	$0.00
01/02/2001	PAYMENT	CB RICHARD ELLIS	$-1,417.71	$1,417.74
10/02/2000	PAYMENT	C B ELLIS MGMT	$-1,417.71	$2,835.45
08/21/2000	PAYMENT	C B RICHARD ELLIS	$-1,417.71	$4,253.16
07/01/2000	BILL	BANK BUILDING INC	$5,670.87	$5,670.87
02/14/2000	PAYMENT	BANK BUILDING INC	$-1,403.17	$0.00
12/13/1999	PAYMENT	BANK BUILDING INC	$-1,403.16	$1,403.17
09/29/1999	PAYMENT	CB RICHARD ELLIS	$-1,403.16	$2,806.33
08/18/1999	PAYMENT	C B RICHRD ELLIS	$-1,403.16	$4,209.49
07/01/1999	BILL	BANK BUILDING INC	$5,612.65	$5,612.65
02/19/1999	PAYMENT	BANK BUILDING INC	$-1,394.33	$0.00
12/30/1998	PAYMENT	B OF A	$-1,394.33	$1,394.33
09/14/1998	PAYMENT	BANK BUILDING INC	$-1,394.33	$2,788.66
08/06/1998	PAYMENT	BANK BUILDING INC	$-1,394.33	$4,182.99
07/01/1998	BILL	BANK BUILDING INC	$5,577.32	$5,577.32
02/13/1998	PAYMENT	BANK BUILDING INC	$-1,420.84	$0.00
01/05/1998	PAYMENT	BANK BUILDING INC	$-1,420.82	$1,420.84
09/26/1997	PAYMENT	BANK BUILDING INC	$-1,420.82	$2,841.66
08/12/1997	PAYMENT	BANK BUILDING INC	$-1,420.82	$4,262.48
07/01/1997	BILL	BANK BUILDING INC	$5,683.30	$5,683.30
02/14/1997	PAYMENT	B OF A	$-1,435.03	$0.00
12/23/1996	PAYMENT	BANK BUILDING INC	$-1,435.02	$1,435.03
10/07/1996	PAYMENT	BANK BUILDING INC	$-1,435.02	$2,870.05
08/13/1996	PAYMENT	BANK BUILDING INC	$-1,435.02	$4,305.07
07/01/1996	BILL	BANK BUILDING INC	$5,740.09	$5,740.09
02/28/1996	PAYMENT		$-1,602.85	$0.00
12/13/1995	PAYMENT		$-1,602.84	$1,602.85
10/02/1995	PAYMENT		$-1,602.84	$3,205.69
09/01/1995	PAYMENT		$-1,602.84	$4,808.53
07/01/1995	BILL	BANK BUILDING INC	$6,411.37	$6,411.37
03/09/1995	PAYMENT		$-1,595.41	$0.00
01/04/1995	PAYMENT		$-1,595.41	$1,595.41
10/17/1994	PAYMENT		$-1,595.41	$3,190.82
08/29/1994	PAYMENT		$-1,595.41	$4,786.23
07/01/1994	BILL	BANK BUILDING INC	$6,381.64	$6,381.64
03/10/1994	PAYMENT		$-1,572.27	$0.00
01/07/1994	PAYMENT		$-1,572.24	$1,572.27
10/08/1993	PAYMENT		$-1,572.24	$3,144.51
08/23/1993	PAYMENT		$-1,572.24	$4,716.75
07/01/1993	BILL	BANK BUILDING INC	$6,288.99	$6,288.99
03/03/1993	PAYMENT		$-1,518.23	$0.00
01/07/1993	PAYMENT		$-1,518.21	$1,518.23
10/14/1992	PAYMENT		$-1,518.21	$3,036.44
08/12/1992	PAYMENT		$-1,518.21	$4,554.65
07/01/1992	BILL	BANK BUILDING INC	$6,072.86	$6,072.86