Tax Account 06-242-05-003
Owners
CARY DANIEL J
2909 HIGH PLAINS DR
FUQUAY-VARINA, NC 27526
Account Summary
| Account ID | 06-242-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 962 S OAK VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $10.00 | $49.75 | $1,054.55 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $30.19 | $1,036.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $11.67 | $400.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $11.63 | $399.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $504.00 | $0.00 | $20.16 | $524.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $499.78 | $0.00 | $19.99 | $519.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $20.01 | $520.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.92 | $0.00 | $19.88 | $516.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $499.23 | $0.00 | $19.97 | $519.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $497.76 | $10.00 | $29.87 | $537.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $3.82 | $386.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | CARY DANIEL J PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $0.00 |
| 02/26/2026 | PAYMENT | CARY DANIEL J PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | Bill | CARY DANIEL J | $1,182.36 | $1,182.36 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.08 | $0.00 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.47 | $1,041.08 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,044.55 |
| 09/05/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,054.55 |
| 09/05/2025 | INTEREST | 2024 Interest/Penalty | $49.75 | $1,044.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.40 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.17 | $3.40 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $30.19 | $1,036.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $572.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 08/12/2021 | LIEN | 2020 Tax Lien - Canceled | $-405.69 | $0.00 |
| 08/12/2021 | LIEN | 2019 Tax Lien - Canceled | $-407.96 | $405.69 |
| 08/12/2021 | LIEN | 2018 Tax Lien - Canceled | $-404.31 | $813.65 |
| 08/12/2021 | LIEN | 2017 Tax Lien - Canceled | $-426.42 | $1,217.96 |
| 08/12/2021 | LIEN | 2016 Tax Lien - Canceled | $-529.16 | $1,644.38 |
| 08/12/2021 | LIEN | 2015 Tax Lien - Canceled | $-524.77 | $2,173.54 |
| 08/12/2021 | LIEN | 2014 Tax Lien - Canceled | $-525.19 | $2,698.31 |
| 08/12/2021 | LIEN | 2013 Tax Lien - Canceled | $-521.80 | $3,223.50 |
| 08/12/2021 | LIEN | 2012 Tax Lien - Canceled | $-524.20 | $3,745.30 |
| 08/12/2021 | LIEN | 2011 Tax Lien - Canceled | $-549.63 | $4,269.50 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $4,819.13 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $4,820.41 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $11.67 | $5,219.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $405.69 | $5,208.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $4,802.46 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $4,413.44 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $4,414.73 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $4,816.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $4,800.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $4,392.94 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-398.03 | $4,005.48 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $4,403.51 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $11.63 | $4,404.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $404.31 | $4,393.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $3,988.85 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $3,601.17 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,602.48 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-410.11 | $3,612.48 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $23.28 | $4,022.59 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,999.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $426.42 | $3,989.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $3,562.89 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-522.91 | $3,174.75 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $3,697.66 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $20.16 | $3,698.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $529.16 | $3,678.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.00 | $3,149.59 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $2,645.59 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $2,646.84 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $19.99 | $3,165.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $524.77 | $3,145.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.78 | $2,620.60 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-518.94 | $2,120.82 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.25 | $2,639.76 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $20.01 | $2,641.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $525.19 | $2,621.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.18 | $2,095.81 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-515.55 | $1,595.63 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.25 | $2,111.18 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $19.88 | $2,112.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $521.80 | $2,092.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.92 | $1,570.75 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $1,073.83 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-517.96 | $1,075.07 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $19.97 | $1,593.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $524.20 | $1,573.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $499.23 | $1,048.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $549.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.63 | $559.63 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,087.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.87 | $1,077.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $549.63 | $1,047.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.76 | $497.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-502.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-507.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-386.26 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $3.82 | $386.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.30 | $331.30 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $318.58 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-297.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.18 | $297.18 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.36 | $292.36 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-281.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $281.04 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $262.72 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-262.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-227.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-68.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $68.92 | $68.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |