Tax Account LR126601
Owners
FIRST AMERICAN COMMERCIAL BANCORP
PO BOX 31757
CHARLOTTE, NC 28231
Account Summary
| Account ID | LR126601 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,899.60 |
| Total | $2,899.60 |
| Paid | $2,899.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,975.97 | $0.00 | $2,975.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.13 | $0.00 | $75.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $87.33 | $0.00 | $87.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $298.07 | $0.00 | $298.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $325.48 | $0.00 | $325.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $369.24 | $0.00 | $369.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2024 | PAYMENT | FIRST AMERICAN CHECK 82116538 | $-2,899.60 | $0.00 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-289.96 | $2,899.60 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $289.96 | $3,189.56 |
| 11/29/2023 | BILL | FIRST AMERICAN | $2,899.60 | $2,899.60 |
| 01/10/2023 | PAYMENT | FIRST AMERICAN CHECK 79573092 | $-2,975.97 | $0.00 |
| 12/01/2022 | BILL | FIRST AMERICAN | $2,975.97 | $2,975.97 |
| 01/13/2022 | PAYMENT | FIRST AMERICAN CHECK | $-75.13 | $0.00 |
| 12/02/2021 | BILL | FIRST AMERICAN | $75.13 | $75.13 |
| 01/06/2021 | PAYMENT | FIRST AMERICAN CHECK | $-87.33 | $0.00 |
| 12/01/2020 | BILL | FIRST AMERICAN | $87.33 | $87.33 |
| 12/09/2019 | PAYMENT | FIRST AMERICAN CHECK | $-298.07 | $0.00 |
| 11/19/2019 | BILL | FIRST AMERICAN | $298.07 | $298.07 |
| 12/13/2018 | PAYMENT | FIRST AMERICAN CHECK | $-325.48 | $0.00 |
| 11/26/2018 | BILL | FIRST AMERICAN | $325.48 | $325.48 |
| 12/11/2017 | PAYMENT | FIRST AMERICAN CHECK | $-369.24 | $0.00 |
| 11/09/2017 | BILL | FIRST AMERICAN | $369.24 | $369.24 |
| 12/23/2016 | PAYMENT | FIRST AMERICAN CHECK | $-297.41 | $0.00 |
| 12/15/2016 | AMENDMENT | error in reporting-corr av TT | $277.15 | $297.41 |
| 11/16/2016 | BILL | FIRST AMERICAN | $20.26 | $20.26 |
| 12/16/2015 | PAYMENT | FIRST AMERICAN CHECK | $-16.93 | $0.00 |
| 12/09/2015 | AMENDMENT | amended return - corr bill TT | $-622.74 | $16.93 |
| 11/18/2015 | BILL | FIRST AMERICAN | $639.67 | $639.67 |