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








SMN PARTNERS LLC
C/O SUSAN WRIGHT
PO BOX 243
LUCAMA , NC 27851-0243
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
2015
 1091089
2699315926.000  
953702
1-05-2016  
DESCRIPTION OF PROPERTY
ASSESSED
VALUE
LUCAMA RD
$1,888.61
153,545
1998 BRIG-100 LAMM ST 000
$90.53
7,360
1999 OAKW-104 JOHNSON ST
$104.80
8,520
2000 OAKW-131 JOHNSON ST
$102.09
8,300
1998 VOGU-125 JOHNSON ST
$86.47
7,030
2000 FEST-113 JOHNSON ST
$109.35
8,890
1995 OAKW-116 JOHNSON 000
$70.48
5,730
1998 VOGU-121 JOHNSON ST
$90.53
7,360
1997 CLAY-104 LAMM 00014
$88.68
7,210
1989 HEND-110 JOHNSON 000
$47.36
3,850
Total Taxable Value
217,795
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DUE DATE
TOTAL DUE NOW
2015
 1091089
2699315926.000  
1939860
1-05-2016  
$ 2,678.90
TOTAL DUE
$ 0.00
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