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








GLOVER DAVID KERMIT
GLOVER SUE JOYNER
5710 BRUCE RD
SIMS , NC 27880
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
2014
 53999560
2773250584.000  
917861
1-05-2015  
DESCRIPTION OF PROPERTY
ASSESSED
VALUE
7125 W US 264 ALT
$781.92
79,989
1972 SUPE-6400 COUNTRYSID
$8.03
1,000
1989 STER-7125 US HWY 264
$29.13
3,630
1975 TANG-6323 COUNTRYSID
$8.03
1,000
1986 CONN-6404 COUNTRYSID
$18.86
2,350
1970 BUDD-6346 COUNTRYSID
$8.03
1,000
1970 CONN-6354 COUNTRYISD
$8.03
1,000
1963 PARK-7127 US 264 ALT
$8.03
1,000
1973 EASY-6315 COUNTRYSID
$8.03
1,000
1979 BRIG-5724 BRUCE 0001
$9.70
1,210
Total Taxable Value
93,179
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DUE DATE
TOTAL DUE NOW
2014
 53999560
2773250584.000  
1893099
1-05-2015  
$ 887.79
TOTAL DUE
$ 0.00
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