Tax Account 010-164-01

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Owners

JORDAN, PATRICK A & MARSHA D
5027 DRENNAN HORNE RD
BELMONT, NC 28012-6600

Account Summary

Account ID	010-164-01
Account Type	Real Estate
Location	5350 COYOTE LANE RACHEL
Balance	$640.00
Currently Due	$320.00

Account ID

010-164-01

Account Type

Real Estate

Location

5350 COYOTE LANE
RACHEL

Balance

$640.00

Currently Due

$320.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.16
Total	$1,293.16
Paid	$653.16
Balance	$640.00
Due	$320.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.16

Total

$1,293.16

Paid

$653.16

Balance

$640.00

Due

$320.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$333.16	$0.00	$333.16	$333.16	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.11	$0.00	$1,198.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,110.11	$0.00	$1,110.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,078.08	$0.00	$1,078.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,046.97	$0.00	$1,046.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,046.97	$0.00	$1,046.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,046.97	$0.00	$1,046.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,085.75	$0.00	$1,085.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,076.56	$0.00	$1,076.56	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,090.32	$0.00	$1,090.32	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,074.76	$0.00	$1,074.76	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JORDAN, PATRICK CREDIT 163520111	$-320.00	$640.00
08/28/2024	PAYMENT	JORDAN, MARSHA CHECK 161535489	$-333.16	$960.00
07/03/2024	BILL	JORDAN, PATRICK A & MARSHA D	$1,293.16	$1,293.16
02/27/2024	PAYMENT	JORDAN, PATRICK CREDIT 151578565	$-297.00	$0.00
12/26/2023	PAYMENT	JORDAN, PATRICK CREDIT 148129377	$-297.00	$297.00
10/09/2023	PAYMENT	JORDAN, PATRICK A & MARSHA D CREDIT	$-297.00	$594.00
08/30/2023	PAYMENT	JORDAN, PATRICK CREDIT	$-307.11	$891.00
07/13/2023	BILL	JORDAN, PATRICK A & MARSHA D	$1,198.11	$1,198.11
12/28/2022	PAYMENT	JORDAN, MARSHA D CREDIT: D	$-550.00	$0.00
08/04/2022	PAYMENT	JORDAN, MARSHA CREDIT: D	$-560.11	$550.00
07/07/2022	BILL	JORDAN, PATRICK A & MARSHA D	$1,110.11	$1,110.11
02/07/2022	PAYMENT	JORDAN, MASHA CREDIT: D	$-267.00	$0.00
09/27/2021	PAYMENT	JORDAN, MARSHA D CREDIT: D	$-534.00	$267.00
08/16/2021	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 3103	$-277.08	$801.00
07/12/2021	BILL	JORDAN, PATRICK A & MARSHA D	$1,078.08	$1,078.08
12/16/2020	PAYMENT	JORDAN, MARSHA D CREDIT: D	$-518.00	$0.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3090	$-269.97	$518.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.57	$787.97
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3090	$269.97	$788.54
12/11/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 3090	$-269.97	$518.57
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-259.00	$788.54
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3090	$269.97	$1,047.54
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$259.00	$777.57
12/11/2020	AMENDMENT	ADJ TO DEVNET - VALUE	$-26.33	$518.57
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.57	$544.90
11/17/2020	VOID	JORDAN, MARSHA D CREDIT: D	$-259.00	$544.33
11/17/2020	VOID	JORDAN, PATRICK A & MARSHA D CHECK NUM: 3090	$-269.97	$803.33
10/21/2020	BILL	JORDAN, PATRICK A & MARSHA D	$1,073.30	$1,073.30
02/20/2020	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 3043	$-259.00	$0.00
12/05/2019	PAYMENT	JORDAN, MARSHA D CHECK NUM: 3038	$-259.00	$259.00
09/20/2019	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 3030	$-259.00	$518.00
08/12/2019	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 3024	$-269.97	$777.00
07/03/2019	BILL	JORDAN, PATRICK A & MARSHA D	$1,046.97	$1,046.97
10/29/2018	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 3003	$-518.00	$0.00
10/01/2018	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2999	$-259.00	$518.00
08/02/2018	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2992	$-269.97	$777.00
07/03/2018	BILL	JORDAN, PATRICK A & MARSHA D	$1,046.97	$1,046.97
12/12/2017	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2959	$-520.00	$0.00
09/25/2017	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2944	$-260.00	$520.00
08/17/2017	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2941	$-305.75	$780.00
07/03/2017	BILL	JORDAN, PATRICK A & MARSHA D	$1,085.75	$1,085.75
02/17/2017	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2980	$-261.00	$0.00
12/27/2016	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2907	$-261.00	$261.00
09/23/2016	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2925	$-261.00	$522.00
08/05/2016	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2922	$-293.56	$783.00
07/01/2016	BILL	JORDAN, PATRICK A & MARSHA D	$1,076.56	$1,076.56
02/16/2016	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2864	$-264.00	$0.00
12/31/2015	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2863	$-264.00	$264.00
09/15/2015	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2862	$-264.00	$528.00
07/31/2015	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2861	$-298.32	$792.00
07/01/2015	BILL	JORDAN, PATRICK A & MARSHA D	$1,090.32	$1,090.32
02/23/2015	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2827	$-260.00	$0.00
12/15/2014	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2826	$-260.00	$260.00
09/22/2014	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2825	$-260.00	$520.00
07/28/2014	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2824	$-294.76	$780.00
07/07/2014	BILL	JORDAN, PATRICK A & MARSHA D	$1,074.76	$1,074.76
09/23/2013	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2769	$-759.00	$0.00
08/15/2013	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2761	$-254.08	$759.00
07/01/2013	BILL	JORDAN, PATRICK A & MARSHA D	$1,013.08	$1,013.08
02/22/2013	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK NUM: 2741	$-245.89	$0.00
12/21/2012	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2732	$-245.89	$245.89
09/24/2012	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2697	$-245.89	$491.78
08/15/2012	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2692	$-245.90	$737.67
07/06/2012	BILL	JORDAN, PATRICK A & MARSHA D	$983.57	$983.57
02/15/2012	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2719	$-258.11	$0.00
12/21/2011	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2718	$-258.11	$258.11
08/16/2011	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2657	$-516.22	$516.22
07/06/2011	BILL	JORDAN, PATRICK A & MARSHA D	$1,032.44	$1,032.44
01/20/2011	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2614	$-261.58	$0.00
12/15/2010	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7006/2531 NUM: 2604	$-261.78	$261.58
10/18/2010	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008 NUM: 2592	$-272.45	$523.36
09/20/2010	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2587	$-261.80	$795.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.47	$1,057.61
07/08/2010	BILL	JORDAN, PATRICK A & MARSHA D	$1,047.14	$1,047.14
01/25/2010	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008 NUM: 2545	$-200.29	$0.00
10/19/2009	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008/2531 NUM: 2530	$-334.04	$200.29
09/18/2009	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-7008//253 NUM: 2523	$-523.28	$534.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.47	$1,057.61
07/09/2009	BILL	JORDAN, PATRICK A & MARSHA D	$1,047.14	$1,047.14
01/08/2009	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2450	$-506.10	$0.00
09/29/2008	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2432	$-246.13	$506.10
08/19/2008	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2410	$-260.00	$752.23
07/10/2008	BILL	JORDAN, PATRICK A & MARSHA D	$1,012.23	$1,012.23
12/03/2007	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46 NUM: 2340	$-175.16	$0.00
09/28/2007	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 94-156/1242 NUM: 1031	$-87.58	$175.16
08/06/2007	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2315	$-87.60	$262.74
07/05/2007	BILL	JORDAN, PATRICK A & MARSHA D	$350.34	$350.34
08/02/2006	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2223	$-271.80	$0.00
07/11/2006	BILL	JORDAN, PATRICK A & MARSHA D	$271.80	$271.80
02/16/2006	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2171	$-157.53	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.09	$157.53
10/11/2005	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 66-46/531 NUM: 2110	$-77.22	$154.44
08/08/2005	PAYMENT	JORDAN, PATRICK A & MARSHA D CHECK BANK: 2-8152/2710 NUM: 6854	$-77.22	$231.66
07/15/2005	BILL	JORDAN, PATRICK A & MARSHA D	$308.88	$308.88
08/19/2004	PAYMENT	JORDAN, MICHAEL CHECK BANK: 66-46/531 NUM: 1814	$-357.53	$0.00
07/07/2004	BILL	JORDAN, PATRICK A & MARSHA D	$357.53	$357.53
08/15/2003	PAYMENT	THE STEELE-DAVIS FAMILY CHECK BANK: 94-177/1224 NUM: 1577	$-204.62	$0.00
07/09/2003	BILL	WATER WELL SERVICES	$204.62	$204.62
07/11/2002	PAYMENT	THE STEELE-DAVIS FAMILY CHECK BANK: 94-177/1224 NUM: 1311	$-202.82	$0.00
07/08/2002	BILL	WATER WELL SERVICES	$202.82	$202.82
07/16/2001	PAYMENT	WATER WELL SERVICES CHECK BANK: 94-177/1224 NUM: 8469	$-203.06	$0.00
07/10/2001	BILL	WATER WELL SERVICES	$203.06	$203.06
07/18/2000	PAYMENT	WATER WELL SERVICES CHECK BANK: 94-177/1224 NUM: 7165	$-200.18	$0.00
07/11/2000	BILL	WATER WELL SERVICES	$200.18	$200.18
07/21/1999	PAYMENT	WATER WELL SERVICES CHECK BANK: 94-177/1224 NUM: 5625	$-221.38	$0.00
07/13/1999	BILL	WATER WELL SERVICES	$221.38	$221.38
08/13/1998	PAYMENT	WATER WELL SERVICES CHECK	$-198.64	$0.00
07/14/1998	BILL	WATER WELL SERVICES	$198.64	$198.64
07/21/1997	PAYMENT	WATER WELL SERVICES CHECK	$-192.19	$0.00
07/14/1997	BILL	WATER WELL SERVICES	$192.19	$192.19
07/29/1996	PAYMENT	WATER WELL SERVICES	$-190.73	$0.00
07/15/1996	BILL	WATER WELL SERVICES	$190.73	$190.73