Tax Account 1420-18-113-109

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Owners

BOULEY, MARTIN
25 DEEP WOODS RD
APT A
WEAVERVILLE, NC 28787

Account Summary

Account ID	1420-18-113-109
Account Type	Real Estate
Location	901 AMADOR CI INDIAN HILLS GID
Balance	$870.80
Currently Due	$435.40

Account ID

1420-18-113-109

Account Type

Real Estate

Location

901 AMADOR CI
INDIAN HILLS GID

Balance

$870.80

Currently Due

$435.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.85
Total	$1,741.85
Paid	$871.05
Balance	$870.80
Due	$435.40
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

$1,741.85

Total

$1,741.85

Paid

$871.05

Balance

$870.80

Due

$435.40

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	$435.65	$0.00	$435.65	$435.65	$0.00
2	10/07/2024	10/17/2024	Paid	$435.40	$0.00	$435.40	$435.40	$0.00
3	01/06/2025	01/16/2025	Due	$435.40	$0.00	$435.40	$0.00	$435.40
4	03/03/2025	03/13/2025	Due	$435.40	$0.00	$435.40	$0.00	$870.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.82	$0.00	$1,612.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,493.34	$0.00	$1,493.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,449.83	$0.00	$1,449.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,407.61	$0.00	$1,407.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,366.62	$0.00	$1,366.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,326.82	$0.00	$1,326.82	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,288.17	$0.00	$1,288.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,160.35	$0.00	$1,160.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,159.31	$17.09	$1,176.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,125.01	$0.00	$1,125.01	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ACH ACH - 6000107	$-435.40	$870.80
08/12/2024	PAYMENT	ACH ACH - 600066	$-435.65	$1,306.20
07/15/2024	BILL	BOULEY, MARTIN	$1,741.85	$1,741.85
03/07/2024	PAYMENT	BOULEY, MARTIN CHECK 0020275620	$-403.15	$0.00
01/02/2024	PAYMENT	BOULEY, MARTIN CHECK 9664314	$-403.15	$403.15
10/02/2023	PAYMENT	BOULEY, MARTIN CHECK 93961076	$-403.15	$806.30
07/27/2023	PAYMENT	MARTIN BOULEY GOVACH ACH - 308511663	$-403.37	$1,209.45
07/14/2023	BILL	BOULEY, MARTIN	$1,612.82	$1,612.82
03/05/2023	PAYMENT	BOULEY, MARTIN CHECK 55093632	$-373.33	$0.00
10/10/2022	PAYMENT	MARTIN BOULEY GOV GOVOLUTION - 296036319	$-373.33	$373.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.33	$746.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.35	$1,119.99
07/19/2022	BILL	BOULEY, MARTIN	$1,493.34	$1,493.34
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-362.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-362.45	$362.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-362.45	$724.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-362.48	$1,087.35
07/14/2021	BILL	BOULEY, MARTIN	$1,449.83	$1,449.83
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.90	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.90	$351.90
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.90	$703.80
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.91	$1,055.70
07/13/2020	BILL	BOULEY, MARTIN	$1,407.61	$1,407.61
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-341.65	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-341.65	$341.65
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-341.65	$683.30
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-341.67	$1,024.95
07/15/2019	BILL	BOULEY, MARTIN	$1,366.62	$1,366.62
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-331.70	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-331.70	$331.70
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-331.70	$663.40
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-331.72	$995.10
07/12/2018	BILL	BOULEY, MARTIN	$1,326.82	$1,326.82
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-322.04	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-322.04	$322.04
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-322.04	$644.08
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-322.05	$966.12
07/14/2017	BILL	BOULEY, MARTIN	$1,288.17	$1,288.17
03/14/2017	PAYMENT	NOBLE TITLE CHECK	$-290.08	$0.00
01/17/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-290.08	$290.08
10/08/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-290.08	$580.16
08/18/2016	PAYMENT	CELINK REV MORT CHECK	$-290.11	$870.24
07/12/2016	BILL	ADAMS, WOODSON & ANGALENE	$1,160.35	$1,160.35
05/20/2016	PAYMENT	CELINK MORTGAGE CHECK	$-306.91	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$306.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.59	$301.41
01/07/2016	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-289.82	$289.82
10/16/2015	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-289.82	$579.64
08/26/2015	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-289.85	$869.46
07/14/2015	BILL	ADAMS, WOODSON & ANGALENE	$1,159.31	$1,159.31
03/06/2015	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-281.25	$0.00
01/12/2015	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-281.25	$281.25
10/20/2014	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-281.25	$562.50
09/03/2014	PAYMENT	DIANA BECK CHECK	$-281.26	$843.75
07/17/2014	BILL	ADAMS, WOODSON & ANGALENE	$1,125.01	$1,125.01
03/04/2014	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-272.76	$0.00
01/09/2014	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-272.76	$272.76
10/07/2013	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-272.76	$545.52
08/15/2013	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-272.76	$818.28
07/16/2013	BILL	ADAMS, WOODSON & ANGALENE	$1,091.04	$1,091.04
03/06/2013	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-273.44	$0.00
01/11/2013	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-273.44	$273.44
10/17/2012	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-273.44	$546.88
10/16/2012	AMENDMENT	pmt on time waive 1st lmt	$-10.94	$820.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.94	$831.26
10/12/2012	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-284.41	$820.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.94	$1,104.73
07/13/2012	BILL	ADAMS, WOODSON & ANGALENE	$1,093.79	$1,093.79
03/07/2012	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-306.31	$0.00
01/06/2012	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-306.31	$306.31
10/12/2011	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-306.31	$612.62
08/17/2011	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-306.31	$918.93
07/15/2011	BILL	ADAMS, WOODSON & ANGALENE	$1,225.24	$1,225.24
06/22/2011	PAYMENT	ADAMS, ANGALENE CHECK	$-405.89	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$405.89
06/03/2011	INTEREST	Monthly Interest	$29.97	$391.89
05/13/2011	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-329.69	$361.92
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$691.61
04/19/2011	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-311.71	$683.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.95	$995.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.97	$941.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.99	$911.15
08/11/2010	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-299.75	$899.16
07/14/2010	BILL	ADAMS, WOODSON & ANGALENE	$1,198.91	$1,198.91
03/11/2010	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-290.64	$0.00
01/11/2010	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-290.64	$290.64
10/14/2009	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-290.64	$581.28
08/13/2009	PAYMENT	ADAMS, WOODSON & ANGALENE CHECK	$-290.66	$871.92
07/13/2009	BILL	ADAMS, WOODSON & ANGALENE	$1,162.58	$1,162.58
04/09/2009	PAYMENT	COUNTRYWIDE CHECK	$-604.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.26	$604.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.30	$576.40
09/11/2008	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-282.55	$565.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-282.56	$847.65
07/18/2008	BILL	ADAMS, WOODSON & ANGALENE	$1,130.21	$1,130.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-287.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-287.34	$287.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-287.34	$574.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-287.34	$862.05
07/01/2007	BILL	ADAMS, WOODSON & ANGALENE	$1,149.39	$1,149.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-265.41	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-265.41	$265.41
09/26/2006	PAYMENT	COUNTRYWIDE	$-265.41	$530.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-265.41	$796.23
07/01/2006	BILL	ADAMS, WOODSON & ANGALENE	$1,061.64	$1,061.64
02/03/2006	PAYMENT	CHICAGO TITLE	$-245.06	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-245.04	$245.06
09/30/2005	PAYMENT	WELLS FARGO	$-245.04	$490.10
08/12/2005	PAYMENT	WELLS FARGO	$-245.04	$735.14
07/01/2005	BILL	ADAMS, WOODSON & ANGALENE	$980.18	$980.18
02/28/2005	PAYMENT	WELLS FARGO	$-227.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-227.66	$227.66
09/30/2004	PAYMENT	NETS	$-227.66	$455.32
08/20/2004	PAYMENT	NETS	$-227.66	$682.98
07/01/2004	BILL	ADAMS, WOODSON & ANGALENE	$910.64	$910.64
02/24/2004	PAYMENT	ADAMS, WOODSON & ANG	$-231.71	$0.00
12/26/2003	PAYMENT	ADAMS, WOODSON & ANG	$-231.70	$231.71
10/01/2003	PAYMENT	ADAMS, WOODSON & ANG	$-231.70	$463.41
08/07/2003	PAYMENT	ADAMS, WOODSON & ANG	$-231.70	$695.11
07/01/2003	BILL	ADAMS, WOODSON & ANGALENE	$926.81	$926.81
02/19/2003	PAYMENT	ADAMS, WOODSON & ANG	$-221.28	$0.00
12/24/2002	PAYMENT	ADAMS, WOODSON & ANG	$-221.26	$221.28
09/25/2002	PAYMENT	ADAMS, WOODSON & ANG	$-221.26	$442.54
08/01/2002	PAYMENT	ADAMS, WOODSON & ANG	$-221.26	$663.80
07/01/2002	BILL	ADAMS, WOODSON & ANGALENE	$885.06	$885.06
03/07/2002	PAYMENT	ADAMS, WOODSON & ANG	$-219.88	$0.00
01/10/2002	PAYMENT	ADAMS, WOODSON & ANG	$-219.85	$219.88
09/26/2001	PAYMENT	ADAMS, WOODSON & ANG	$-219.85	$439.73
08/07/2001	PAYMENT	ADAMS, WOODSON & ANG	$-219.85	$659.58
07/01/2001	BILL	ADAMS, WOODSON & ANGALENE	$879.43	$879.43
03/01/2001	PAYMENT	ADAMS, WOODSON & ANG	$-220.88	$0.00
12/22/2000	PAYMENT	ADAMS, WOODSON & ANG	$-220.88	$220.88
09/26/2000	PAYMENT	ADAMS, WOODSON & ANG	$-220.88	$441.76
08/01/2000	PAYMENT	ADAMS, WOODSON & ANG	$-220.88	$662.64
07/01/2000	BILL	ADAMS, WOODSON & ANGALENE	$883.52	$883.52
02/23/2000	PAYMENT	ADAMS, WOODSON & ANG	$-226.51	$0.00
01/05/2000	PAYMENT	ADAMS, WOODSON & ANG	$-226.49	$226.51
10/05/1999	PAYMENT	ADAMS, WOODSON & ANG	$-226.49	$453.00
08/03/1999	PAYMENT	ADAMS, WOODSON & ANG	$-226.49	$679.49
07/01/1999	BILL	ADAMS, WOODSON & ANGALENE	$905.98	$905.98
03/10/1999	PAYMENT	ADAMS, WOODSON & ANG	$-225.84	$0.00
01/05/1999	PAYMENT	W ADAMS	$-225.83	$225.84
09/28/1998	PAYMENT	ADAMS, WOODSON & ANG	$-225.83	$451.67
08/03/1998	PAYMENT	ADAMS, WOODSON & ANG	$-225.83	$677.50
07/01/1998	BILL	ADAMS, WOODSON & ANGALENE	$903.33	$903.33
03/04/1998	PAYMENT	MOUNTAIN STATES MTGE	$-213.14	$0.00
01/12/1998	PAYMENT	MOUNTAIN STATES MTGE	$-213.14	$213.14
10/09/1997	PAYMENT	MT STATES MTGE	$-213.14	$426.28
08/21/1997	PAYMENT	MT STATE MTGE	$-213.14	$639.42
07/01/1997	BILL	ADAMS, WOODSON & ANGALENE	$852.56	$852.56
03/04/1997	PAYMENT	MOUNTAIN STATES MORT	$-215.34	$0.00
01/13/1997	PAYMENT	MOUNTAIN STATES MTGE	$-215.32	$215.34
10/10/1996	PAYMENT	MTN STATES MTG	$-215.32	$430.66
08/19/1996	PAYMENT	ADAMS, WOODSON & ANG	$-215.32	$645.98
07/01/1996	BILL	ADAMS, WOODSON & ANGALENE	$861.30	$861.30
03/04/1996	PAYMENT		$-218.40	$0.00
01/01/1996	PAYMENT		$-218.38	$218.40
10/02/1995	PAYMENT		$-218.38	$436.78
08/21/1995	PAYMENT		$-218.38	$655.16
07/01/1995	BILL	ADAMS, WOODSON & ANGALENE	$873.54	$873.54
08/15/1994	PAYMENT		$-758.70	$0.00
07/01/1994	BILL	ADAMS, WOODSON & ANGALENE	$758.70	$758.70
01/03/1994	PAYMENT		$-363.97	$0.00
08/09/1993	PAYMENT		$-363.94	$363.97
07/01/1993	BILL	ADAMS, WOODSON & ANGALENE	$727.91	$727.91
01/04/1993	PAYMENT		$-357.19	$0.00
08/17/1992	PAYMENT		$-357.16	$357.19
07/01/1992	BILL	ADAMS, WOODSON & ANGALENE	$714.35	$714.35
01/06/1992	PAYMENT		$-331.84	$0.00
08/20/1991	PAYMENT		$-331.84	$331.84
07/01/1991	BILL	ADAMS, WOODSON & ANGALENE	$663.68	$663.68
01/07/1991	PAYMENT		$-322.16	$0.00
08/06/1990	PAYMENT		$-322.16	$322.16
07/01/1990	BILL	HUBBARD, RAYMOND T & C	$644.32	$644.32
01/02/1990	PAYMENT		$-269.34	$0.00
09/05/1989	PAYMENT		$-269.34	$269.34
07/01/1989	BILL	HUBBARD, RAYMOND T & C	$538.68	$538.68
01/02/1989	PAYMENT		$-266.15	$0.00
07/25/1988	PAYMENT		$-266.12	$266.15
07/01/1988	BILL	HUBBARD, RAYMOND T & C	$532.27	$532.27
12/29/1987	PAYMENT		$-250.52	$0.00
08/21/1987	PAYMENT		$-250.50	$250.52
07/01/1987	BILL	HUBBARD, RAYMOND T & C	$501.02	$501.02
01/05/1987	PAYMENT		$-209.42	$0.00
07/15/1986	PAYMENT		$-209.40	$209.42
07/01/1986	BILL	HUBBARD,RAYMOND T & C	$418.82	$418.82