Tax Account 009-011-38

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Owners

HOLT REED ET AL
2 WHITE ASH DR.
DURHAM, NC 27712

Account Summary

Account ID	009-011-38
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-38

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.23
Total	$54.23
Paid	$54.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.23

Total

$54.23

Paid

$54.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$54.23	$0.00	$54.23	$54.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$43.42	$10.65	$54.07	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LERETA CHECK 8315909	$-54.23	$0.00
07/03/2024	BILL	HOLT REED ET AL	$54.23	$54.23
08/15/2023	PAYMENT	LERETA CHECK 0318934	$-54.23	$0.00
07/13/2023	BILL	HOLT REED ET AL	$54.23	$54.23
08/08/2022	PAYMENT	HOLT, MICHELLE R CHECK NUM: 4498	$-54.23	$0.00
07/07/2022	BILL	HOLT REED ET AL	$54.23	$54.23
08/10/2021	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1045	$-54.23	$0.00
07/12/2021	BILL	HOLT REED ET AL	$54.23	$54.23
11/09/2020	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1043	$-53.42	$0.00
10/21/2020	BILL	HOLT REED ET AL	$53.42	$53.42
08/14/2019	PAYMENT	LERETA - TEXAS OPERATIONS CHECK NUM: 153833	$-53.42	$0.00
07/03/2019	BILL	HOLT REED ET AL	$53.42	$53.42
08/20/2018	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1039	$-53.42	$0.00
07/03/2018	BILL	HOLT REED ET AL	$53.42	$53.42
08/07/2017	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1037	$-53.42	$0.00
07/03/2017	BILL	HOLT REED ET AL	$53.42	$53.42
08/15/2016	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1035	$-43.42	$0.00
07/01/2016	BILL	HOLT REED ET AL	$43.42	$43.42
04/04/2016	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1034	$-7.61	$0.00
03/28/2016	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1032	$-46.46	$7.61
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$54.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.04	$52.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.61	$49.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.17	$47.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$45.16
07/01/2015	BILL	HOLT REED ET AL	$43.42	$43.42
08/21/2014	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1030	$-43.42	$0.00
07/07/2014	BILL	HOLT REED ET AL	$43.42	$43.42
08/05/2013	PAYMENT	HOLT INVESTMENT COMPANY CHECK NUM: 1028	$-43.42	$0.00
07/01/2013	BILL	HOLT REED ET AL	$43.42	$43.42
08/10/2012	PAYMENT	HOLT INVESTMENT COMPANY CHECK BANK: 31-297/1240 NUM: 1025	$-43.42	$0.00
07/06/2012	BILL	HOLT REED ET AL	$43.42	$43.42
12/22/2011	PAYMENT	HOLT, MICAHEL CHECK BANK: 97-215/1243 NUM: 3241	$-3.91	$0.00
12/12/2011	PAYMENT	HOLT REED ET AL CHECK BANK: 31-297/1240 NUM: 1023	$-43.42	$3.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.17	$47.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$45.16
07/06/2011	BILL	HOLT REED ET AL	$43.42	$43.42
08/30/2010	PAYMENT	HOLT REED ET AL CHECK BANK: 31-297/1240 NUM: 1020	$-43.42	$0.00
07/08/2010	BILL	HOLT REED ET AL	$43.42	$43.42
07/24/2009	PAYMENT	HOLT INVESTMENT COMPANY CHECK BANK: 31-297/1240 NUM: 1017	$-43.42	$0.00
07/09/2009	BILL	HOLT REED ET AL	$43.42	$43.42
08/18/2008	PAYMENT	HOLT INVESTMENT CHECK BANK: 31-297/1240 NUM: 1015	$-43.42	$0.00
07/10/2008	BILL	HOLT REED ET AL	$43.42	$43.42
08/20/2007	PAYMENT	HOLT INVESTMENT CHECK BANK: 31-297/1240 NUM: 1013	$-43.42	$0.00
07/05/2007	BILL	HOLT REED ET AL	$43.42	$43.42
08/18/2006	PAYMENT	HOLT INVESTMENT COMPANY CHECK BANK: 31-297 NUM: 1011	$-43.42	$0.00
07/11/2006	BILL	HOLT REED ET AL	$43.42	$43.42
08/12/2005	PAYMENT	HOLT INVESTMENT COMP CHECK BANK: 31-297/1240 NUM: 1009	$-45.56	$0.00
07/15/2005	BILL	HOLT REED ET AL	$45.56	$45.56
08/16/2004	PAYMENT	HOLT INVESTMENT COMPANY CHECK BANK: 31-297/1240 NUM: 1007	$-43.23	$0.00
07/07/2004	BILL	HOLT REED ET AL	$43.23	$43.23
08/15/2003	PAYMENT	HOLT INVESTMENT COMPANY CHECK BANK: 31-297/1240 NUM: 1005	$-43.23	$0.00
07/09/2003	BILL	HOLT REED ET AL	$43.23	$43.23
08/19/2002	PAYMENT	HOLT, MICHAEL J. CHECK BANK: 62-15/311 NUM: 3053	$-42.87	$0.00
07/08/2002	BILL	HOLT REED ET AL	$42.87	$42.87
08/20/2001	PAYMENT	HOLT, J. MICHAEL CHECK BANK: 97-215/1243 NUM: 3211	$-42.93	$0.00
07/10/2001	BILL	HOLT REED ET AL	$42.93	$42.93
08/14/2000	PAYMENT	HOLT INVESTMENT COMPANY CHECK BANK: 31-297/1240 NUM: 1001	$-42.35	$0.00
07/11/2000	BILL	HOLT REED ET AL	$42.35	$42.35
08/09/1999	PAYMENT	HOLT REED ET AL CHECK BANK: 31-2/1240 NUM: 404	$-42.16	$0.00
07/13/1999	BILL	HOLT REED ET AL	$42.16	$42.16
08/03/1998	PAYMENT	HOLT INVESTMENT CO. CHECK	$-41.77	$0.00
07/14/1998	BILL	HOLT REED ET AL	$41.77	$41.77
08/18/1997	PAYMENT	HOLT INVESTMENT CO. CHECK	$-40.53	$0.00
07/14/1997	BILL	HOLT REED ET AL	$40.53	$40.53
06/25/1997	PAYMENT	WELLS FARGO CHECK	$-8.34	$0.00
06/09/1997	PAYMENT	WELLS FARGO/WALLACE TRUST CHECK	$-50.57	$8.34
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$58.91
06/02/1997	INTEREST	Monthly Interest	$0.34	$50.91
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$50.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.82	$49.07
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.41	$46.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$43.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$41.83
07/15/1996	BILL	HOLT REED ET AL	$40.22	$40.22