Tax Account 47-353-24-244
Owners
BLANCHARD REBON JR
1220 US HWY 258N
KINSTON, NC 28504-7202
Account Summary
| Account ID | 47-353-24-244 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.07 | $2.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $10.00 | $0.16 | $12.41 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $10.00 | $0.13 | $12.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.07 | $2.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $10.00 | $0.15 | $12.27 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.09 | $2.27 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.04 | $2.25 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.54 | $2.87 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $1.42 | $3.74 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $2.33 | $4.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $3.15 | $5.27 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $4.01 | $6.13 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $10.00 | $12.17 | $26.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.20 | $4.28 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLANCHARD REBON JR | $76.57 | $76.57 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $2.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.01 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $2.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.22 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $2.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-7.43 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $0.18 | $7.43 |
| 10/29/2008 | LIEN | 2006 Redemption Payment | $-8.81 | $7.25 |
| 10/29/2008 | LIEN | 2006 Redemption Interest/Fee | $1.39 | $16.06 |
| 10/29/2008 | LIEN | 2005 Redemption Payment | $-28.33 | $14.67 |
| 10/29/2008 | LIEN | 2005 Redemption Interest/Fee | $11.92 | $43.00 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $31.08 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $33.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $33.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $25.99 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $23.83 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $26.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $26.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $18.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $16.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2.41 | $26.41 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.16 | $28.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $28.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $16.41 | $18.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-23.57 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $7.27 | $23.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $16.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.30 | $26.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $28.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $18.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $16.30 | $18.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-2.27 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $0.07 | $2.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 11/29/2000 | LIEN | 1999 Redemption Payment | $-23.47 | $0.00 |
| 11/29/2000 | LIEN | 1999 Redemption Interest/Fee | $7.20 | $23.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2.27 | $16.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $18.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.15 | $28.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $28.39 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $16.27 | $18.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-2.27 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $0.09 | $2.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 08/27/1998 | LIEN | 1997 Redemption Payment | $-7.47 | $0.00 |
| 08/27/1998 | LIEN | 1997 Redemption Interest/Fee | $0.22 | $7.47 |
| 08/27/1998 | LIEN | 1996 Redemption Payment | $-8.38 | $7.25 |
| 08/27/1998 | LIEN | 1996 Redemption Interest/Fee | $0.96 | $15.63 |
| 08/27/1998 | LIEN | 1995 Redemption Payment | $-9.26 | $14.67 |
| 08/27/1998 | LIEN | 1995 Redemption Interest/Fee | $1.85 | $23.93 |
| 08/27/1998 | LIEN | 1994 Redemption Payment | $-9.95 | $22.08 |
| 08/27/1998 | LIEN | 1994 Redemption Interest/Fee | $2.79 | $32.03 |
| 08/27/1998 | LIEN | 1993 Redemption Payment | $-10.77 | $29.24 |
| 08/27/1998 | LIEN | 1993 Redemption Interest/Fee | $3.59 | $40.01 |
| 08/27/1998 | LIEN | 1992 Redemption Payment | $-11.63 | $36.42 |
| 08/27/1998 | LIEN | 1992 Redemption Interest/Fee | $4.45 | $48.05 |
| 08/27/1998 | LIEN | 1991 Redemption Payment | $-45.54 | $43.60 |
| 08/27/1998 | LIEN | 1991 Redemption Interest/Fee | $23.00 | $89.14 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-2.25 | $66.14 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.04 | $68.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.25 | $68.35 |
| 01/23/1998 | PAYMENT | 1996 - Bill Payment | $-2.87 | $61.10 |
| 01/23/1998 | PAYMENT | 1995 - Bill Payment | $-3.74 | $63.97 |
| 01/23/1998 | PAYMENT | 1994 - Bill Payment | $-4.45 | $67.71 |
| 01/23/1998 | PAYMENT | 1993 - Bill Payment | $-5.27 | $72.16 |
| 01/23/1998 | PAYMENT | 1992 - Bill Payment | $-6.13 | $77.43 |
| 01/23/1998 | PAYMENT | 1991 - Bill Payment | $-16.41 | $83.56 |
| 01/23/1998 | PAYMENT | 1991 - Bill Payment | $-10.00 | $99.97 |
| 01/23/1998 | INTEREST | 1996 Interest/Penalty | $0.54 | $109.97 |
| 01/23/1998 | INTEREST | 1995 Interest/Penalty | $1.42 | $109.43 |
| 01/23/1998 | INTEREST | 1994 Interest/Penalty | $2.33 | $108.01 |
| 01/23/1998 | INTEREST | 1993 Interest/Penalty | $3.15 | $105.68 |
| 01/23/1998 | INTEREST | 1992 Interest/Penalty | $4.01 | $102.53 |
| 01/23/1998 | INTEREST | 1991 Interest/Penalty | $12.17 | $98.52 |
| 01/23/1998 | INTEREST | 1991 Interest/Penalty | $10.00 | $86.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $76.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $7.42 | $74.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $66.72 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.41 | $64.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $56.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.16 | $54.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $47.50 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.18 | $45.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $38.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $7.18 | $36.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $28.90 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $22.54 | $26.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-4.28 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $0.20 | $4.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |