Tax Account 007-460-19

Print Page · · Payments Cart · New Search

Owners

AANONSON, CHARLES M JR
228 4TH STREET S W
HICKORY, NC 28602

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-460-19
Account Type	Real Estate
Location	0 NE4NE4-LESS 1.25 AC 30/26/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-19

Account Type

Real Estate

Location

0 NE4NE4-LESS 1.25 AC 30/26/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.92
Total	$64.23
Paid	$64.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.92

Total

$64.23

Paid

$64.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$58.92	$2.36	$58.92	$61.28	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.95	$0.00	$2.95	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.54	$0.00	$54.54	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$50.48	$14.10	$64.58	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$46.73	$0.00	$46.73	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	AANONSON, CHARLES M JR CREDIT	$-64.23	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$64.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$61.28
07/15/2024	BILL	AANONSON, CHARLES M JR	$58.92	$58.92
08/03/2023	PAYMENT	AANONSON, CHARLES M JR CREDIT: D BANK: CC NUM: CC	$-54.54	$0.00
07/11/2023	BILL	AANONSON, CHARLES M JR	$54.54	$54.54
04/06/2023	PAYMENT	AANONSON, RACHEL CREDIT: D BANK: CC NUM: CC	$-64.58	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$64.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.53	$61.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.03	$58.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.52	$55.02
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.02	$52.50
07/14/2022	BILL	AANONSON, CHARLES M JR	$50.48	$50.48
08/06/2021	PAYMENT	MARK AANONSON CREDIT: D BANK: CC NUM: CC	$-46.73	$0.00
07/19/2021	BILL	AANONSON, CHARLES M JR	$46.73	$46.73
07/27/2020	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 171 NUM: 45.63	$-45.63	$0.00
07/08/2020	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/05/2019	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 171 NUM: 1466	$-45.63	$0.00
07/14/2019	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/07/2018	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 171 NUM: 1381	$-45.63	$0.00
07/11/2018	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
07/20/2017	PAYMENT	AANONSON CHARLES CHECK BANK: 171910 NUM: 1306	$-45.63	$0.00
07/19/2017	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/30/2016	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1200	$-45.63	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$-1.83	$45.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.46
07/14/2016	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
07/16/2015	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1160	$-45.63	$0.00
07/09/2015	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
09/02/2014	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1151	$-45.63	$0.00
07/09/2014	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
09/19/2013	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1112	$-45.63	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.83	$45.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$47.46
07/11/2013	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/28/2012	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1097	$-45.63	$0.00
07/13/2012	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/30/2011	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1085	$-45.63	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-1.83	$45.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$47.46
07/13/2011	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/26/2010	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1071	$-45.63	$0.00
07/08/2010	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/28/2009	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1055	$-45.63	$0.00
07/13/2009	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/28/2008	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1046	$-45.63	$0.00
07/14/2008	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/22/2007	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1040	$-45.63	$0.00
07/13/2007	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/28/2006	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1013	$-45.63	$0.00
07/16/2006	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
10/11/2005	PAYMENT	LANDER COUNTY TREASURER CREDIT: B BANK: 94-72 NUM: 5468	$-1.83	$0.00
09/28/2005	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 1007	$-45.63	$1.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$47.46
07/26/2005	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/27/2004	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 17-1 NUM: 93	$-45.63	$0.00
07/13/2004	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
09/05/2003	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 10-86 NUM: 180247219	$-45.63	$0.00
07/22/2003	BILL	AANONSON, CHARLES M JR	$45.63	$45.63
08/22/2002	PAYMENT	AANONSON, CHARLES M JR CHECK BANK: 10-86 NUM: 69004	$-42.77	$0.00
07/11/2002	BILL	AANONSON, CHARLES M JR	$42.77	$42.77
12/05/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-22 NUM: 105	$-42.77	$0.00
12/05/2001	AMENDMENT	adj penalties-honored postmark	$-1.79	$42.77
12/05/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-22 NUM: 105	$42.77	$44.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.79
09/13/2001	VOID	AANONSON, CHARLES M, JR CHECK BANK: 62-22 NUM: 105	$-42.77	$1.71
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$44.48
07/13/2001	BILL	AANONSON, CHARLES M, JR	$42.77	$42.77
08/30/2000	PAYMENT	AANONSON, CHARLES M, JR CHECK BANK: 62-22 NUM: 101	$-42.76	$0.00
07/10/2000	BILL	AANONSON, CHARLES M, JR	$42.76	$42.76
08/30/1999	PAYMENT	AANONSON, CHARLES M, JR CHECK BANK: 1-596 NUM: 000547	$-42.69	$0.00
07/17/1999	BILL	AANONSON, CHARLES M, JR	$42.69	$42.69
09/01/1998	PAYMENT	AANONSON, CHARLES M, JR CHECK	$-46.10	$0.00
07/10/1998	BILL	AANONSON, CHARLES M, JR	$46.10	$46.10
08/29/1997	PAYMENT	AANONSON, CHARLES M, JR CHECK	$-46.13	$0.00
07/20/1997	BILL	AANONSON, CHARLES M, JR	$46.13	$46.13
09/05/1996	PAYMENT	AANONSON, CHARLES M, JR	$-44.00	$0.00
07/15/1996	BILL	AANONSON, CHARLES M, JR	$44.00	$44.00