Tax Account 013-042-49

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Account Summary

Account ID	013-042-49
Account Type	Real Estate
Location	3313 BARBARA STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-49

Account Type

Real Estate

Location

3313 BARBARA STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.46
Total	$606.46
Paid	$606.46
Balance	$0.00
Due	$0.00
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

$606.46

Total

$606.46

Paid

$606.46

Balance

$0.00

Due

$0.00

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	$186.46	$0.00	$186.46	$186.46	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.64	$0.00	$558.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$530.82	$0.00	$530.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$528.06	$18.91	$546.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$520.86	$0.00	$520.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$511.80	$0.00	$511.80	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$498.20	$0.00	$498.20	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$499.43	$0.00	$499.43	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$487.69	$0.00	$487.69	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$481.27	$0.00	$481.27	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$484.00	$4.52	$488.52	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.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
08/15/2024	PAYMENT	KNOTTY ENTERPRISES INC CHECK 19982	$-606.46	$0.00
07/03/2024	BILL	BUEFORD GLEN SANDERS REVOCABLE LIVING	$606.46	$606.46
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-558.64	$0.00
07/13/2023	BILL	SANDERS, CHESLEY	$558.64	$558.64
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-530.82	$0.00
07/07/2022	BILL	SANDERS, CHESLEY	$530.82	$530.82
04/04/2022	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19399	$-210.85	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$210.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.84	$209.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$199.81
11/09/2021	PAYMENT	DALTON, ROBIN CHECK NUM: 1013	$-168.06	$196.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.80	$364.80
09/02/2021	PAYMENT	SANDERS, BEUFORD CREDIT: D	$-168.06	$360.00
07/12/2021	BILL	SANDERS, CHESLEY	$528.06	$528.06
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-520.86	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-4.93	$520.86
10/21/2020	BILL	SANDERS, CHESLEY	$525.79	$525.79
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-511.80	$0.00
07/03/2019	BILL	SANDERS, CHESLEY	$511.80	$511.80
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-498.20	$0.00
07/03/2018	BILL	SANDERS, CHESLEY	$498.20	$498.20
07/28/2017	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 17306	$-499.43	$0.00
07/03/2017	BILL	SANDERS, CHESLEY	$499.43	$499.43
07/26/2016	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 16573	$-487.69	$0.00
07/01/2016	BILL	SANDERS, CHESLEY	$487.69	$487.69
07/16/2015	PAYMENT	KNOTTY PINE CASINO CHECK NUM: 7637	$-481.27	$0.00
07/16/2015	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 7637	$481.27	$481.27
07/16/2015	VOID	KNOTY PINE CASINO CHECK NUM: 7637	$-481.27	$0.00
07/01/2015	BILL	SANDERS, CHESLEY	$481.27	$481.27
12/31/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15226	$-230.52	$0.00
10/27/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15070	$-113.00	$230.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$343.52
08/20/2014	PAYMENT	KNOTTY ENTERPRISES, INC. CHECK NUM: 14945	$-145.00	$339.00
07/07/2014	BILL	SANDERS, CHESLEY	$484.00	$484.00
08/15/2013	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 14097	$-962.53	$0.00
07/01/2013	BILL	SANDERS, CHESLEY	$962.53	$962.53
07/31/2012	PAYMENT	KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 13187	$-935.44	$0.00
07/06/2012	BILL	SANDERS, CHESLEY	$935.44	$935.44
08/18/2011	PAYMENT	KNOTTY PINE CHECK BANK: 94-156/1242 NUM: 12294	$-161.87	$0.00
08/15/2011	PAYMENT	KNOTTY PINE CASINO CHECK BANK: 94-8441/3224 NUM: 7239	$-715.27	$161.87
07/06/2011	BILL	SANDERS, CHESLEY	$877.14	$877.14
08/26/2010	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 11414	$-851.58	$0.00
07/08/2010	BILL	SANDERS, CHESLEY	$851.58	$851.58
08/14/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 10462	$-413.38	$0.00
08/06/2009	PAYMENT	MCGILL, JERRY CASH	$-413.41	$413.38
07/09/2009	BILL	SANDERS, CHESLEY	$826.79	$826.79
01/05/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9874	$-401.36	$0.00
10/03/2008	PAYMENT	MCGILL, JERRY CASH	$-200.68	$401.36
08/18/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9452	$-200.68	$602.04
07/10/2008	BILL	SANDERS, CHESLEY	$802.72	$802.72
03/25/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9121	$-390.34	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.24	$390.34
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.30	$372.10
10/03/2007	PAYMENT	MCGILL, JERRY CASH	$-182.40	$364.80
07/31/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8663	$-182.42	$547.20
07/05/2007	BILL	SANDERS, CHESLEY	$729.62	$729.62
10/04/2006	PAYMENT	MCGILL, JERRELL CASH	$-296.76	$0.00
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CREDIT: B BANK: 94-156/1242 NUM: 8081	$-296.78	$296.76
07/11/2006	BILL	SAMDERS, CHESLEY	$593.54	$593.54
04/12/2006	PAYMENT	MCGILL, JERRY CASH	$-204.83	$0.00
03/27/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 7808	$-204.83	$204.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.91	$409.66
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.83	$387.75
10/21/2005	PAYMENT	KNOTTY ENTERPRISES IC-NC CHECK BANK: 94-156/1242 NUM: 7548	$-155.73	$375.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.84	$531.65
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$518.81
07/15/2005	BILL	SANDERS, BEUFORD	$513.67	$513.67
04/27/2005	PAYMENT	MCGILL, NANCY CASH	$-605.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.83	$605.03
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.68	$568.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.15	$544.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$531.37
07/07/2004	BILL	SANDERS, BEUFORD	$526.11	$526.11
01/13/2004	PAYMENT	KNOTTY ENTERPRISES INC CHECK BANK: 94-0156/1242 NUM: 6520	$-816.74	$0.00
01/02/2004	INTEREST	Monthly Interest	$2.93	$816.74
12/01/2003	INTEREST	Monthly Interest	$2.93	$813.81
11/03/2003	INTEREST	Monthly Interest	$2.93	$810.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.96	$807.95
10/01/2003	INTEREST	Monthly Interest	$2.93	$798.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$796.06
09/02/2003	INTEREST	Monthly Interest	$2.93	$792.48
08/01/2003	INTEREST	Monthly Interest	$2.93	$789.55
07/09/2003	BILL	MCGILL, JERRELL & NANCY	$358.35	$786.62
07/01/2003	INTEREST	Monthly Interest	$2.93	$428.27
06/02/2003	PENALTY	1st year letter & recording	$16.00	$425.34
06/02/2003	INTEREST	Monthly Interest	$2.93	$409.34
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$406.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.65	$404.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.84	$380.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.80	$364.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$355.62
07/08/2002	BILL	MCGILL, JERRELL & NANCY	$352.10	$352.10
07/11/2001	PAYMENT	MCGILL, JERRELL & NANCY CASH	$-586.47	$0.00
07/10/2001	BILL	MCGILL, JERRELL & NANCY	$273.59	$586.47
07/02/2001	INTEREST	Monthly Interest	$2.17	$312.88
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$310.71
06/01/2001	INTEREST	Monthly Interest	$2.17	$302.71
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$300.54
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.23	$299.54
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.73	$281.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.52	$269.58
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.61	$263.06
07/11/2000	BILL	MCGILL, JERRELL & NANCY	$260.45	$260.45
07/23/1999	PAYMENT	MCGILL, JERRELL & NANCY CHECK BANK: 94-77/1224 NUM: 471	$-262.98	$0.00
07/13/1999	BILL	MCGILL, JERRELL & NANCY	$262.98	$262.98
07/22/1998	PAYMENT	MCGILL, JERRELL & NANCY CHECK	$-260.40	$0.00
07/14/1998	BILL	MCGILL, JERRELL & NANCY	$260.40	$260.40
07/23/1997	PAYMENT	MCGILL, JERRELL CHECK	$-220.42	$0.00
07/14/1997	BILL	MCGILL, JERRELL & NANCY	$220.42	$220.42
07/29/1996	PAYMENT	MCGILL, JERRELL & NANCY	$-80.40	$0.00
07/15/1996	BILL	MCGILL, JERRELL & NANCY	$80.40	$80.40