Tax Account 1420-07-212-008

Print Page · · Payments Cart · New Search

Owners

BECK, CHARLES W & LILLIAN L
200 OHWANTESKA LN
BREVARD, NC 28712

BECK, CHARLES W

BECK, LILLIAN L

Account Summary

Account ID	1420-07-212-008
Account Type	Real Estate
Location	3543 SILVERADO DR INDIAN HILLS GID
Balance	$870.72
Currently Due	$870.72

Account ID

1420-07-212-008

Account Type

Real Estate

Location

3543 SILVERADO DR
INDIAN HILLS GID

Balance

$870.72

Currently Due

$870.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,483.19
Total	$3,483.19
Paid	$2,612.47
Balance	$870.72
Due	$870.72
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,483.19

Total

$3,483.19

Paid

$2,612.47

Balance

$870.72

Due

$870.72

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$871.03	$0.00	$0.00	$871.03	$871.03	$0.00
2	10/06/2025	10/17/2025	Paid	$870.72	$0.00	$0.00	$870.72	$870.72	$0.00
3	01/05/2026	01/16/2026	Paid	$870.72	$0.00	$0.00	$870.72	$870.72	$0.00
4	03/02/2026	03/13/2026	Due	$870.72	$0.00	$0.00	$870.72	$0.00	$870.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,381.84	$507.30	$0.00	$3,889.14	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,283.79	$542.57	$605.50	$4,431.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,188.33	$255.07	$0.00	$3,443.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,095.65	$30.96	$0.00	$3,126.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,004.29	$0.00	$0.00	$3,004.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,916.84	$0.00	$0.00	$2,916.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,831.91	$28.32	$0.00	$2,860.23	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,749.69	$0.00	$0.00	$2,749.69	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,682.11	$0.00	$0.00	$2,682.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,673.65	$0.00	$0.00	$2,673.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,595.78	$0.00	$0.00	$2,595.78	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.00	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.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	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	CHARLES W & LILLIAN BECK GOVACH ACH - 345322173	$-870.72	$870.72
10/07/2025	PAYMENT	CHARLES W & LILLIAN BECK GOVACH ACH - 341831864	$-870.72	$1,741.44
07/31/2025	PAYMENT	CHARLES BECK GOVACH ACH - 338974781	$-871.03	$2,612.16
07/16/2025	BILL	BECK, CHARLES W & LILLIAN L	$3,483.19	$3,483.19
04/30/2025	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK 2053	$-2,821.00	$0.00
04/10/2025	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK 2048	$-5,500.00	$2,821.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$27.36	$8,321.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$236.73	$8,293.64
03/01/2025	INTEREST	INTEREST FOR 03/2025	$27.36	$8,056.91
02/03/2025	INTEREST	INTEREST FOR 02/2025	$27.36	$8,029.55
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$152.19	$8,002.19
01/02/2025	INTEREST	INTEREST FOR 01/2025	$27.36	$7,850.00
12/03/2024	INTEREST	INTEREST FOR 12/2024	$27.78	$7,822.64
11/01/2024	INTEREST	INTEREST FOR 11/2024	$27.78	$7,794.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.55	$7,767.08
10/01/2024	INTEREST	INTEREST FOR 10/2024	$27.78	$7,682.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.83	$7,654.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$27.78	$7,620.92
07/15/2024	BILL	BECK, CHARLES W & LILLIAN L	$3,381.84	$7,593.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$27.78	$4,211.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$27.78	$4,183.52
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,155.74
06/04/2024	INTEREST	INTEREST FOR 06/2024	$329.38	$4,115.74
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,786.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$229.87	$3,776.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.77	$3,546.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.10	$3,398.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.85	$3,316.64
07/14/2023	BILL	BECK, CHARLES W & LILLIAN L	$3,283.79	$3,283.79
01/30/2023	PAYMENT	CHARLES BECK GOV GOVOLUTION - 300342469	$-3,443.40	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$143.48	$3,443.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.71	$3,299.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.88	$3,220.21
07/19/2022	BILL	BECK, CHARLES W & LILLIAN L	$3,188.33	$3,188.33
03/08/2022	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-773.90	$0.00
01/05/2022	PAYMENT	BECK, C W JR CHECK	$-773.90	$773.90
10/06/2021	PAYMENT	BECK, C W JR CHECK	$-773.90	$1,547.80
09/08/2021	PAYMENT	BECK, C W JR CHECK	$-804.91	$2,321.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.96	$3,126.61
07/14/2021	BILL	BECK, CHARLES W & LILLIAN L	$3,095.65	$3,095.65
03/11/2021	PAYMENT	BECK, CW CREDIT: D	$-751.06	$0.00
01/05/2021	PAYMENT	BECK, CW CREDIT: D	$-751.06	$751.06
10/13/2020	PAYMENT	BECK, CHARLES W CHECK	$-751.06	$1,502.12
08/19/2020	PAYMENT	BECK, CHARLES W CHECK	$-751.11	$2,253.18
07/13/2020	BILL	BECK, CHARLES W & LILLIAN L	$3,004.29	$3,004.29
03/13/2020	PAYMENT	BECK, CHARLES W CHECK	$-729.20	$0.00
01/15/2020	PAYMENT	BECK, CHARLES W CHECK	$-729.20	$729.20
10/11/2019	PAYMENT	BECK, CHARLES W JR CHECK	$-729.20	$1,458.40
08/21/2019	PAYMENT	BECK, CHARLES W CHECK	$-729.24	$2,187.60
07/15/2019	BILL	BECK, CHARLES W & LILLIAN L	$2,916.84	$2,916.84
03/08/2019	PAYMENT	BECK, CHARLES W CHECK	$-707.97	$0.00
02/04/2019	PAYMENT	BECK, CHARLES CHECK	$-736.29	$707.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.32	$1,444.26
09/14/2018	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-707.97	$1,415.94
08/19/2018	PAYMENT	BECK, CHARLES W JR CHECK	$-708.00	$2,123.91
07/12/2018	BILL	BECK, CHARLES W & LILLIAN L	$2,831.91	$2,831.91
03/07/2018	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-687.41	$0.00
12/31/2017	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-687.41	$687.41
09/25/2017	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-687.41	$1,374.82
07/28/2017	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-687.46	$2,062.23
07/14/2017	BILL	BECK, CHARLES W & LILLIAN L	$2,749.69	$2,749.69
03/13/2017	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-670.52	$0.00
12/21/2016	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-670.52	$670.52
10/03/2016	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-670.52	$1,341.04
08/08/2016	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-670.55	$2,011.56
07/12/2016	BILL	BECK, CHARLES W & LILLIAN L	$2,682.11	$2,682.11
02/25/2016	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-668.41	$0.00
12/24/2015	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-668.41	$668.41
10/07/2015	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-668.41	$1,336.82
07/28/2015	PAYMENT	BECK, CHARLES W & LILLIAN L CHECK	$-668.42	$2,005.23
07/14/2015	BILL	BECK, CHARLES W & LILLIAN L	$2,673.65	$2,673.65
02/03/2015	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-648.94	$0.00
12/04/2014	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-648.94	$648.94
09/15/2014	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-648.94	$1,297.88
08/05/2014	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-648.96	$1,946.82
07/17/2014	BILL	MULLER, NICHOLAS T & JEAN B	$2,595.78	$2,595.78
08/27/2013	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-2,520.17	$0.00
07/16/2013	BILL	MULLER, NICHOLAS T & JEAN B	$2,520.17	$2,520.17
08/08/2012	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-2,705.22	$0.00
07/13/2012	BILL	MULLER, NICHOLAS T & JEAN B	$2,705.22	$2,705.22
09/23/2011	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,347.82	$0.00
09/07/2011	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,374.81	$1,347.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.96	$2,722.63
07/15/2011	BILL	MULLER, NICHOLAS T & JEAN B	$2,695.67	$2,695.67
11/29/2010	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,308.56	$0.00
07/20/2010	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,308.59	$1,308.56
07/14/2010	BILL	MULLER, NICHOLAS T & JEAN B	$2,617.15	$2,617.15
11/13/2009	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,270.44	$0.00
08/05/2009	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,270.47	$1,270.44
07/13/2009	BILL	MULLER, NICHOLAS T & JEAN B	$2,540.91	$2,540.91
12/02/2008	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,233.46	$0.00
08/08/2008	PAYMENT	MULLER, NICHOLAS T & JEAN B CHECK	$-1,233.46	$1,233.46
07/18/2008	BILL	MULLER, NICHOLAS T & JEAN B	$2,466.92	$2,466.92
10/22/2007	PAYMENT	MULLER, NICHOLAS T &	$-1,165.53	$0.00
08/02/2007	PAYMENT	MULLER, NICHOLAS T &	$-1,165.50	$1,165.53
07/01/2007	BILL	MULLER, NICHOLAS T & JEAN B	$2,331.03	$2,331.03
08/09/2006	PAYMENT	MULLER, NICHOLAS T &	$-2,263.26	$0.00
07/01/2006	BILL	MULLER, NICHOLAS T & JEAN B	$2,263.26	$2,263.26
11/15/2005	PAYMENT	MULLER, NICHOLAS T &	$-1,098.68	$0.00
08/01/2005	PAYMENT	MULLER, NICHOLAS T &	$-1,098.66	$1,098.68
07/01/2005	BILL	MULLER, NICHOLAS T & JEAN B	$2,197.34	$2,197.34
12/21/2004	PAYMENT	MULLER, NICHOLAS T &	$-1,066.67	$0.00
08/11/2004	PAYMENT	MULLER, NICHOLAS T &	$-1,066.66	$1,066.67
07/01/2004	BILL	MULLER, NICHOLAS T & JEAN B	$2,133.33	$2,133.33
12/08/2003	PAYMENT	MULLER, NICHOLAS T &	$-1,077.08	$0.00
08/04/2003	PAYMENT	MULLER, NICHOLAS T &	$-1,077.06	$1,077.08
07/01/2003	BILL	MULLER, NICHOLAS T & JEAN B	$2,154.14	$2,154.14
08/06/2002	PAYMENT	MULLER, NICHOLAS T &	$-2,111.49	$0.00
07/01/2002	BILL	MULLER, NICHOLAS T & JEAN B	$2,111.49	$2,111.49
12/26/2001	PAYMENT	SYNCON HOMES	$-256.92	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-128.45	$256.92
08/15/2001	PAYMENT	SYNCON HOMES	$-128.45	$385.37
07/01/2001	BILL	SYNCON HOMES	$513.82	$513.82