THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY








BRETT MCHENRY LOGGING LLC
3204 NASH ST N STE C
WILSON , NC 27896-3002
IMPORTANT - PLEASE READ
DUE DATE: Property taxes are due and payable Sept 1 and must be paid by Jan 5. Interest begins Jan 6 at a rate of 2% and 3/4 of 1% each month thereafter. Delinquent taxes are subject to Levy, Foreclosure, and/or Garnishment of bank deposits, state refunds and wages with a $60.00 fee applied.
REAL ESTATE: Real property is billed to the current owner at the time of billing. If you are not responsible for this bill, please forward to the appropriate person or return to the Tax Office. All unpaid taxes are advertised in the name of the delinquent owner as of Jan 6.
PERSONAL PROPERTY: Jan 1 determines taxable situs for personal property and tax liability. If you have sold this property or moved from this county during the year, this tax bill is still due and payable in full.
PAYMENT BY MAIL: Late payment penalties are determined by US Postage Postmark only.
CREDIT CARD/ONLINE PAYMENTS: Visa, AmExp, Discover & Mastercard payments accepted by calling 252-360-1033, or at www.wilson-co.com Click on: ONLINE SERVICESPAY TAX BILL (allow 48 hours to process).
ESCROW/MORTGAGE: The property owner is responsible for ensuring full payment. Wilson County can notify escrow providers if they request. [+] haga clic aquí para español
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DUE DATE
2023
 1104565
2790546408.000  
1363895
1-05-2024  
DESCRIPTION OF PROPERTY
ASSESSED
VALUE
5103 WIGGINS MILL RD
$1,771.06
205,103
2006 PITT AD11484
$48.36
5,600
2008 PTT AD50386
$56.57
6,550
2000 EAGE AD97186
$29.79
3,450
1977 FRUE AE97117
$8.64
1,000
2018 ITI AF98602
$5.70
660
2018 ITI AF98603
$179.95
20,840
2018 ITI AF98604
$179.95
20,840
1973 TRIC AF98697
$5.70
660
2006 PITT AH32332
$48.36
5,600
2014 ITI AH39951
$130.30
15,090
2014 ITI AH39952
$130.30
15,090
2005 INOV AH61152
$5.70
660
2003 INOV AH61153
$5.70
660
1964 GREG AH61154
$5.70
660
2012 PITT AJ14783
$6.31
730
2005 EVANS AJ72669
$45.34
5,250
2004 EVANS AJ72667
$45.34
5,250
2017 MCLN AL40676
$94.47
10,940
2005 PITT AK44394
$157.41
18,230
2016 BIGT AK44210
$94.47
10,940
2014 PEER AK44332
$125.90
14,580
2008 PTTS AM39502
$62.17
7,200
Total Taxable Value
375,583
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DUE DATE
TOTAL DUE NOW
2023
 1104565
2790546408.000  
2455509
1-05-2024  
$ 3,243.19
TOTAL DUE
$ 0.00
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