Tax Account 36-000-14-018
Owners
LUTTENBACHER KURT JACK/LUTTENBACHER BONNIE SUE
230 DARK HOLLOW DR
TRAPHILL, NC 28685-9088
Account Summary
| Account ID | 36-000-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.50 |
| Taxed incl Special Assessments | $588.50 |
| Paid | $588.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $479.54 | $0.00 | $0.00 | $479.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $58.16 | $0.00 | $0.00 | $58.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $54.70 | $0.00 | $1.64 | $56.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $286.36 | $0.00 | $0.00 | $286.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.80 | $0.00 | $0.00 | $37.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.70 | $18.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $10.80 | $0.98 | $28.10 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.00 | 240.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001377 | $-588.50 | $0.00 |
| 01/19/2026 | Bill | LUTTENBACHER KURT JACK/LUTTENBACHER BONNIE SUE | $588.50 | $588.50 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-477.76 | $1.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $479.54 | $479.54 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.78 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-482.94 | $1.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $484.72 | $484.72 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-57.94 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58.16 | $58.16 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-63.36 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.58 | $63.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-61.58 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.78 | $61.78 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-61.42 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $61.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.62 | $61.62 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-58.46 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.66 | $58.66 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-58.54 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.74 | $58.74 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-56.20 | $0.14 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $1.64 | $56.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.70 | $54.70 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-51.10 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.24 | $51.24 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-46.58 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.70 | $46.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-240.00 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-46.24 | $240.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $286.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.36 | $286.36 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-43.60 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.72 | $43.72 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.56 | $38.56 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-37.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.46 | $37.46 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-37.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.80 | $37.80 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.24 | $36.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.96 | $36.96 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.50 | $38.50 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.22 | $37.22 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.70 | $37.70 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-18.26 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $0.70 | $18.26 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-40.97 | $17.56 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $8.87 | $58.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $49.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $32.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.30 | $42.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $60.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.98 | $49.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $32.10 | $48.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |