Tax Account 1420-08-314-018

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Owners

KIEFER, CYNTHIE M
500 WESTOVER DR #16711
SANFORD, NC 27330

Account Summary

Account ID	1420-08-314-018
Account Type	Real Estate
Location	1051 BOGIE CT INDIAN HILLS GID/EFD
Balance	$1,248.57
Currently Due	$0.00

Account ID

1420-08-314-018

Account Type

Real Estate

Location

1051 BOGIE CT
INDIAN HILLS GID/EFD

Balance

$1,248.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,994.56
Total	$4,994.56
Paid	$3,745.99
Balance	$1,248.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,994.56

Total

$4,994.56

Paid

$3,745.99

Balance

$1,248.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	Paid	$1,248.85	$0.00	$1,248.85	$1,248.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.57	$0.00	$1,248.57	$1,248.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,248.57	$0.00	$1,248.57	$1,248.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,248.57	$0.00	$1,248.57	$0.00	$1,248.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.61	$0.00	$4,624.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,282.07	$0.00	$4,282.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,964.88	$0.00	$3,964.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,834.50	$0.00	$3,834.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,701.24	$0.00	$3,701.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,531.72	$0.00	$3,531.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,485.56	$0.00	$3,485.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,488.35	$0.00	$3,488.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,248.57	$1,248.57
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,248.57	$2,497.14
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,248.85	$3,745.71
07/15/2024	BILL	KIEFER, CYNTHIE M	$4,994.56	$4,994.56
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,156.08	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,156.08	$1,156.08
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,156.08	$2,312.16
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,156.37	$3,468.24
07/14/2023	BILL	KIEFER, CYNTHIE M	$4,624.61	$4,624.61
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,070.51	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,070.51	$1,070.51
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,070.51	$2,141.02
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,070.54	$3,211.53
07/19/2022	BILL	KIEFER, CYNTHIE M	$4,282.07	$4,282.07
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-991.22	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-991.22	$991.22
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-991.22	$1,982.44
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-991.22	$2,973.66
07/14/2021	BILL	KIEFER, CYNTHIE M	$3,964.88	$3,964.88
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-958.62	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-958.62	$958.62
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.62	$1,917.24
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.64	$2,875.86
07/13/2020	BILL	KIEFER, CYNTHIE M	$3,834.50	$3,834.50
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-925.31	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-925.31	$925.31
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-925.31	$1,850.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-925.31	$2,775.93
07/15/2019	BILL	KIEFER, CYNTHIE M	$3,701.24	$3,701.24
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.93	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.93	$882.93
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.93	$1,765.86
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.93	$2,648.79
07/12/2018	BILL	KIEFER, CYNTHIE M	$3,531.72	$3,531.72
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.39	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.39	$871.39
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.39	$1,742.78
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-871.39	$2,614.17
07/14/2017	BILL	KIEFER, CYNTHIE M	$3,485.56	$3,485.56
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.08	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.08	$872.08
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.08	$1,744.16
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.11	$2,616.24
07/12/2016	BILL	KIEFER, CYNTHIE M	$3,488.35	$3,488.35
02/23/2016	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-57.64	$0.00
12/22/2015	PAYMENT	ELEVATE INVESTMENTS CHECK	$-57.64	$57.64
09/30/2015	PAYMENT	ELEVATE INV GRP CHECK	$-57.64	$115.28
08/25/2015	PAYMENT	ELEVATE INVEST CHECK	$-57.66	$172.92
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$230.58	$230.58
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-57.64	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-57.64	$57.64
10/07/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-57.64	$115.28
08/18/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-57.66	$172.92
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$230.58	$230.58
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-48.03	$0.00
01/03/2014	PAYMENT	SUNRIDGE MEADOWS CHECK	$-48.03	$48.03
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-48.03	$96.06
08/13/2013	PAYMENT	ELEVATE INVEST GROUP CHECK	$-48.06	$144.09
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$192.15	$192.15
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-192.15	$0.00
07/27/2012	PAYMENT	SANTA BARBARA BANK CHECK	$-263.84	$192.15
07/27/2012	AMENDMENT	remove 1 mo int - tll	$-1.60	$455.99
07/13/2012	BILL	SYNCON HOMES	$192.15	$457.59
07/02/2012	INTEREST	Monthly Interest	$1.60	$265.44
06/04/2012	INTEREST	Monthly Interest	$19.22	$263.84
06/04/2012	PENALTY	Lien Fees	$14.00	$244.62
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$230.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.45	$220.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.65	$207.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$198.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$194.07
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$192.15	$192.15
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-2,291.05	$0.00
04/04/2011	INTEREST	Monthly Interest	$12.34	$2,291.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.33	$2,278.71
03/02/2011	INTEREST	Monthly Interest	$12.34	$2,265.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$2,253.04
01/04/2011	INTEREST	Monthly Interest	$12.34	$2,244.47
12/01/2010	INTEREST	Monthly Interest	$12.34	$2,232.13
11/01/2010	INTEREST	Monthly Interest	$12.34	$2,219.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$2,207.45
10/01/2010	INTEREST	Monthly Interest	$12.34	$2,202.69
09/03/2010	INTEREST	Monthly Interest	$12.34	$2,190.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$2,178.01
08/03/2010	INTEREST	Monthly Interest	$12.34	$2,176.10
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$190.46	$2,163.76
07/01/2010	INTEREST	Monthly Interest	$12.34	$1,973.30
06/08/2010	INTEREST	Monthly Interest	$58.72	$1,960.96
05/03/2010	INTEREST	Monthly Interest	$8.12	$1,902.24
04/01/2010	INTEREST	Monthly Interest	$8.12	$1,894.12
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.42	$1,886.00
03/01/2010	INTEREST	Monthly Interest	$8.12	$1,850.58
02/02/2010	INTEREST	Monthly Interest	$8.12	$1,842.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.77	$1,834.34
01/06/2010	INTEREST	Monthly Interest	$8.12	$1,811.57
12/11/2009	INTEREST	Monthly Interest	$8.12	$1,803.45
11/02/2009	INTEREST	Monthly Interest	$8.12	$1,795.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.65	$1,787.21
10/02/2009	INTEREST	Monthly Interest	$8.12	$1,774.56
09/01/2009	INTEREST	Monthly Interest	$8.12	$1,766.44
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$1,758.32
08/05/2009	INTEREST	Monthly Interest	$8.12	$1,753.26
07/13/2009	BILL	SYNCON HOMES	$506.03	$1,745.14
07/13/2009	INTEREST	Monthly Interest	$8.12	$1,239.11
06/02/2009	INTEREST	Monthly Interest	$69.14	$1,230.99
05/08/2009	INTEREST	Monthly Interest	$2.57	$1,161.85
04/02/2009	INTEREST	Monthly Interest	$2.57	$1,159.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.60	$1,156.71
03/02/2009	INTEREST	Monthly Interest	$2.57	$1,110.11
02/03/2009	INTEREST	Monthly Interest	$2.57	$1,107.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.95	$1,104.97
01/09/2009	INTEREST	Monthly Interest	$2.57	$1,075.02
12/03/2008	INTEREST	Monthly Interest	$2.57	$1,072.45
11/05/2008	INTEREST	Monthly Interest	$2.57	$1,069.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.64	$1,067.31
10/01/2008	INTEREST	Monthly Interest	$2.57	$1,050.67
09/15/2008	INTEREST	Monthly Interest	$2.57	$1,048.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.66	$1,045.53
07/18/2008	BILL	SYNCON HOMES	$665.65	$1,038.87
07/08/2008	INTEREST	Interest to date	$31.49	$373.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.41	$341.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.16	$314.32
10/11/2007	PAYMENT	SYNCON HOMES	$-154.08	$308.16
08/30/2007	PAYMENT	SYNCON HOMES	$-154.08	$462.24
07/01/2007	BILL	SYNCON HOMES	$616.32	$616.32
03/13/2007	PAYMENT	SYNCON HOMES	$-142.68	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-142.66	$142.68
10/10/2006	PAYMENT	SYNCON HOMES	$-142.66	$285.34
08/29/2006	PAYMENT	SYNCON HOMES	$-142.66	$428.00
07/01/2006	BILL	SYNCON HOMES	$570.66	$570.66
03/07/2006	PAYMENT	SYNCON HOMES	$-132.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-132.09	$132.12
10/19/2005	PAYMENT	SYNCON HOMES	$-137.37	$264.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.28	$401.58
08/26/2005	PAYMENT	SYNCON HOMES	$-132.09	$396.30
07/01/2005	BILL	SYNCON HOMES	$528.39	$528.39
03/11/2005	PAYMENT	SYNCON HOMES	$-123.11	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-123.11	$123.11
10/14/2004	PAYMENT	SYNCON HOMES	$-123.11	$246.22
08/19/2004	PAYMENT	SYNCON HOMES	$-123.11	$369.33
07/01/2004	BILL	SYNCON HOMES	$492.44	$492.44
03/05/2004	PAYMENT	SYNCON HOMES	$-125.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-125.50	$125.50
10/15/2003	PAYMENT	SYNCON HOMES	$-125.50	$251.00
08/26/2003	PAYMENT	SYNCON HOMES	$-125.50	$376.50
07/01/2003	BILL	SYNCON HOMES	$502.00	$502.00
03/13/2003	PAYMENT	SYNCON HOMES	$-125.35	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-125.32	$125.35
10/14/2002	PAYMENT	SYNCON HOMES	$-125.32	$250.67
08/27/2002	PAYMENT	SYNCON HOMES	$-125.32	$375.99
07/01/2002	BILL	SYNCON HOMES	$501.31	$501.31