Tax Account 1420-06-602-030

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Owners

BANK OF AMERICA
PO BOX 32547
CHARLOTTE, NC 28232

B OB A CORP REAL ESTATE ASSESSMENTS

Account Summary

Account ID	1420-06-602-030
Account Type	Real Estate
Location	947 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$3,263.52
Currently Due	$0.00

Account ID

1420-06-602-030

Account Type

Real Estate

Location

947 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$3,263.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,054.37
Total	$13,054.37
Paid	$9,790.85
Balance	$3,263.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,054.37

Total

$13,054.37

Paid

$9,790.85

Balance

$3,263.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,263.81	$0.00	$3,263.81	$3,263.81	$0.00
2	10/07/2024	10/17/2024	Paid	$3,263.52	$0.00	$3,263.52	$3,263.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,263.52	$0.00	$3,263.52	$3,263.52	$0.00
4	03/03/2025	03/13/2025	Due	$3,263.52	$0.00	$3,263.52	$0.00	$3,263.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,199.30	$0.00	$12,199.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,317.81	$0.00	$11,317.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,479.72	$0.00	$10,479.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,133.95	$0.00	$10,133.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,781.84	$0.00	$9,781.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,546.25	$0.00	$9,546.25	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$9,228.76	$0.00	$9,228.76	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$9,248.24	$0.00	$9,248.24	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$9,226.70	$0.00	$9,226.70	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$10,395.56	$0.00	$10,395.56	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	7323.32	7323.32	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	7326.69	7326.69	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	7306.76	7306.76	.00	.00
2014-2015	S05	Redevelopment	8383.32	8383.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	JLL CHECK 1029717	$-3,263.52	$3,263.52
11/19/2024	PAYMENT	BANK OF AMERICA ACH VOID IN ERROR 11/19/24, ORINGINAL APPLIED 9/17/24	$-3,263.52	$6,527.04
11/19/2024	PAYMENT	BANK OF AMERICA ACH APPLIED TO WRONG PARCEL 8/16/24	$-3,263.81	$9,790.56
11/19/2024	ADJUSTMENT	SYS ACH - 20005 ORIG: CHECK VOIDED PAYMENT: 1435519. REASON: PYMT APPLIED TO WRONG ACCT 8/16/2024	$3,263.52	$13,054.37
11/19/2024	PAYMENT	SYS ACH - 20005 ORIG: CHECK	$-3,263.52	$9,790.85
11/19/2024	AMENDMENT	PYMT APPLIED TO WRONG ACCT/WRONG AMT APPLIED	$-300.02	$13,054.37
11/19/2024	ADJUSTMENT	CHECK ACH - 20005 VOIDED PAYMENT: 1400497. REASON: PYMT APPLIED TO WRONG ACCT/WRONG AMT APPLIED	$3,263.52	$13,354.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$169.47	$10,090.87
09/17/2024	PAYMENT	CHECK ACH - 20005	$-3,263.52	$9,921.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$130.55	$13,184.92
07/15/2024	BILL	BANK OF AMERICA	$13,054.37	$13,054.37
01/09/2024	PAYMENT	JLL CHECK 954438	$-3,049.76	$0.00
01/04/2024	PAYMENT	JONES LANG LASALLE AMERICA, INC CHECK 954524	$-3,049.76	$3,049.76
09/18/2023	PAYMENT	JONES LANG LASALLE AMERICAS, INC CHECK 934911	$-3,049.76	$6,099.52
08/24/2023	PAYMENT	JLL CHECK 928476	$-3,050.02	$9,149.28
07/14/2023	BILL	BANK OF AMERICA	$12,199.30	$12,199.30
03/09/2023	PAYMENT	JLL CHECK 894266	$-2,829.44	$0.00
01/10/2023	PAYMENT	JLL CHECK 874849	$-2,829.44	$2,829.44
10/11/2022	PAYMENT	JLL CHECK 859678	$-2,829.44	$5,658.88
08/25/2022	PAYMENT	JLL CHECK 846918	$-2,829.49	$8,488.32
07/19/2022	BILL	B OF A CORP REAL ESTATE ASSESS	$11,317.81	$11,317.81
02/25/2022	PAYMENT	JLL CHECK	$-2,619.92	$0.00
12/06/2021	PAYMENT	JONES LANG LASALE AMERICAS INC CHECK	$-2,619.92	$2,619.92
09/23/2021	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,619.92	$5,239.84
08/20/2021	PAYMENT	JONES LANG LASALLE AMERICAN CHECK	$-2,619.96	$7,859.76
07/14/2021	BILL	B OF A CORP REAL ESTATE ASSESS	$10,479.72	$10,479.72
03/09/2021	PAYMENT	JONES LANG LASALLE AMERICANS I CHECK	$-2,533.48	$0.00
01/07/2021	PAYMENT	JLL CHECK	$-2,533.48	$2,533.48
09/30/2020	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,533.48	$5,066.96
08/17/2020	PAYMENT	B OF A CORP US LEASE CHECK	$-2,533.51	$7,600.44
07/13/2020	BILL	B OF A CORP REAL ESTATE ASSESS	$10,133.95	$10,133.95
03/02/2020	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,445.45	$0.00
12/10/2019	PAYMENT	JLL AMERICAS INC CHECK	$-2,445.45	$2,445.45
09/13/2019	PAYMENT	JONES LANG LASALLE AMERICAS IN CHECK	$-2,445.45	$4,890.90
08/28/2019	PAYMENT	JONES LANG LASALLE CHECK	$-2,445.49	$7,336.35
07/15/2019	BILL	B OF A CORP REAL ESTATE ASSESS	$9,781.84	$9,781.84
03/01/2019	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,386.55	$0.00
12/24/2018	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,386.55	$2,386.55
09/18/2018	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,386.55	$4,773.10
09/04/2018	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,386.60	$7,159.65
07/12/2018	BILL	B OF A CORP REAL ESTATE ASSESS	$9,546.25	$9,546.25
02/23/2018	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,307.18	$0.00
12/21/2017	PAYMENT	JONES LANG LASALLE AMERICAS CHECK	$-2,307.18	$2,307.18
09/14/2017	PAYMENT	JONES LANG LASALLE CHECK	$-2,307.18	$4,614.36
08/25/2017	PAYMENT	JLL CHECK	$-2,307.22	$6,921.54
07/14/2017	BILL	B OF A CORP REAL ESTATE ASSESS	$9,228.76	$9,228.76
03/10/2017	PAYMENT	JLL CHECK	$-2,312.05	$0.00
12/30/2016	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,312.05	$2,312.05
10/02/2016	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,312.05	$4,624.10
08/17/2016	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,312.09	$6,936.15
07/12/2016	BILL	B OF A CORP REAL ESTATE ASSESS	$9,248.24	$9,248.24
03/01/2016	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,306.67	$0.00
12/18/2015	PAYMENT	B OF A CHECK	$-2,306.67	$2,306.67
09/24/2015	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,306.67	$4,613.34
08/12/2015	PAYMENT	B OF A CORP REAL ESTATE ASSESS CHECK	$-2,306.69	$6,920.01
07/14/2015	BILL	B OF A CORP REAL ESTATE ASSESS	$9,226.70	$9,226.70
03/16/2015	PAYMENT	BANK OF AMERICA CHECK	$-2,598.89	$0.00
12/23/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,598.89	$2,598.89
09/23/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,598.89	$5,197.78
08/04/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,598.89	$7,796.67
07/17/2014	BILL	BANK OF AMERICA	$10,395.56	$10,395.56
02/24/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,523.19	$0.00
12/17/2013	PAYMENT	BANK OF AMERICA CHECK	$-2,523.19	$2,523.19
09/23/2013	PAYMENT	BANK OF AMERICA CHECK	$-2,523.19	$5,046.38
08/14/2013	PAYMENT	BANK OF AMERICA CHECK	$-2,523.21	$7,569.57
07/16/2013	BILL	BANK OF AMERICA	$10,092.78	$10,092.78
02/19/2013	PAYMENT	BANK OF AMERICA NA CHECK	$-2,638.05	$0.00
12/18/2012	PAYMENT	BANK OF AMERICA NA CHECK	$-2,638.05	$2,638.05
09/26/2012	PAYMENT	BANK OF AMERICA NA CHECK	$-2,638.05	$5,276.10
08/08/2012	PAYMENT	BANK OF AMERICA NA CHECK	$-2,638.10	$7,914.15
07/13/2012	BILL	BANK OF AMERICA NA	$10,552.25	$10,552.25
02/27/2012	PAYMENT	BANK OF AMERICA NA CHECK	$-2,787.36	$0.00
12/20/2011	PAYMENT	BANK OF AMERICA NA CHECK	$-2,787.36	$2,787.36
09/26/2011	PAYMENT	BANK OF AMERICA CHECK	$-2,787.36	$5,574.72
08/16/2011	PAYMENT	BANK OF AMERICA NA CHECK	$-2,787.40	$8,362.08
07/15/2011	BILL	BANK OF AMERICA NA	$11,149.48	$11,149.48
03/01/2011	PAYMENT	BANK OF AMERICA NA CHECK	$-2,816.45	$0.00
12/21/2010	PAYMENT	BANK OF AMERICA CHECK	$-2,816.45	$2,816.45
09/23/2010	PAYMENT	BANK OF AMERICA NA CHECK	$-2,816.45	$5,632.90
08/09/2010	PAYMENT	BANK OF AMERICA CHECK	$-2,816.48	$8,449.35
07/14/2010	BILL	BANK OF AMERICA NA	$11,265.83	$11,265.83
02/23/2010	PAYMENT	BANK OF AMERICA NA CHECK	$-3,097.45	$0.00
12/16/2009	PAYMENT	BANK OF AMERICA NA CHECK	$-3,097.45	$3,097.45
09/29/2009	PAYMENT	BANK OF AMERICA NA CHECK	$-3,097.45	$6,194.90
08/20/2009	PAYMENT	BANK OF AMERICA CHECK	$-3,097.46	$9,292.35
07/13/2009	BILL	BANK OF AMERICA NA	$12,389.81	$12,389.81
02/24/2009	PAYMENT	BANK OF AMERICA NA CHECK	$-2,868.03	$0.00
12/24/2008	PAYMENT	BANK OF AMERICA NA CHECK	$-2,868.03	$2,868.03
10/03/2008	PAYMENT	BANK OF AMERICA NA CHECK	$-2,868.03	$5,736.06
08/18/2008	PAYMENT	BANK OF AMERICA NA CHECK	$-2,868.03	$8,604.09
07/18/2008	BILL	BANK OF AMERICA NA	$11,472.12	$11,472.12
03/04/2008	PAYMENT	BANK OF AMERICA NA	$-2,649.78	$0.00
12/21/2007	PAYMENT	BANK OF AMERICA	$-2,649.76	$2,649.78
10/01/2007	PAYMENT	BANK OF AMERICA	$-2,649.76	$5,299.54
08/10/2007	PAYMENT	BANK OF AMERICA	$-2,649.76	$7,949.30
07/01/2007	BILL	BANK OF AMERICA NA	$10,599.06	$10,599.06
02/26/2007	PAYMENT	BANK OF AMERICA NA	$-2,453.51	$0.00
12/20/2006	PAYMENT	BANK OF AMERICA NA	$-2,453.48	$2,453.51
10/19/2006	PAYMENT	BANK OF AMERICA	$-2,453.48	$4,906.99
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$7,360.47
08/16/2006	PAYMENT	BANK OF AMERICA NA	$-2,453.48	$7,360.47
07/01/2006	BILL	BANK OF AMERICA NA	$9,813.95	$9,813.95
02/21/2006	PAYMENT	BANK OF AMERICA	$-2,271.77	$0.00
12/19/2005	PAYMENT	B OF A	$-2,271.75	$2,271.77
09/26/2005	PAYMENT	BANK OF AMERICAN NA	$-2,271.75	$4,543.52
08/24/2005	PAYMENT	BANK OF AMERICA	$-2,271.75	$6,815.27
07/01/2005	BILL	BANK OF AMERICAN NA	$9,087.02	$9,087.02
03/10/2005	PAYMENT	AIG BAKER CARSON VAL	$-355.00	$0.00
01/05/2005	PAYMENT	JONES LANG LASALLE	$-354.99	$355.00
08/10/2004	PAYMENT	AIG BAKER CARSON VAL	$-354.99	$709.99
08/02/2004	PAYMENT	33	$-354.99	$1,064.98
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$1,419.97	$1,419.97
02/23/2004	PAYMENT	AIG BAKER CARSON VAL	$-355.11	$0.00
01/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-355.11	$355.11
10/01/2003	PAYMENT	AIG BAKER CARSON VAL	$-355.11	$710.22
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-355.11	$1,065.33
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$1,420.44	$1,420.44