Tax Account 37-050-02-075
Owners
KUBIC SARAH E CUSTODIAN
PO BOX 148
ADVANCE, NC 27006-0148
KUBIC JENNIFER M
Account Summary
| Account ID | 37-050-02-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $639.19 |
| Taxed incl Special Assessments | $639.19 |
| Paid | $639.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $639.19 | $0.00 | $0.00 | $639.19 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $659.14 | $0.00 | $0.00 | $659.14 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $657.12 | $0.00 | $0.00 | $657.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $791.92 | $0.00 | $0.00 | $791.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $789.88 | $0.00 | $0.00 | $789.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $519.80 | $0.00 | $0.00 | $519.80 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $722.87 | $0.00 | $0.00 | $722.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,474.62 | $0.00 | $0.00 | $1,474.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,489.06 | $0.00 | $14.89 | $1,503.95 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $863.64 | $0.00 | $25.91 | $889.55 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.85 | 1.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | KUBIC SARAH E CUSTODIAN CHECK 000000000009653 | $-319.59 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009610 | $-319.60 | $319.59 |
| 01/19/2026 | BILL | KUBIC SARAH E CUSTODIAN | $639.19 | $639.19 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-721.52 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.46 | $721.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $723.98 | $723.98 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-730.92 | $2.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $733.38 | $733.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-657.02 | $2.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $659.14 | $659.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-655.00 | $2.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $657.12 | $657.12 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-394.70 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $394.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $395.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-394.70 | $397.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.92 | $791.92 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-393.68 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $393.68 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-393.68 | $394.94 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $788.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $789.88 | $789.88 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.40 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $635.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.42 | $637.42 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $1.01 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $319.38 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $320.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.76 | $638.76 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-640.52 | $1.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.02 | $642.02 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-290.17 | $0.75 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-290.17 | $290.92 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $581.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.84 | $581.84 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-518.46 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $518.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $519.80 | $519.80 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-514.78 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $514.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $516.12 | $516.12 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-721.00 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $721.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.87 | $722.87 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-668.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $668.74 | $668.74 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.62 | $1,474.62 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-759.42 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $14.89 | $759.42 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-744.53 | $744.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,489.06 | $1,489.06 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-889.55 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $25.91 | $889.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.64 | $863.64 |