Tax Account 001-012-009

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Owners

TAYLOR, ROBBIE DWAYNE ET AL
PO BOX 482
MC BEE, SC 29101-0482

TAYLOR, HEATHER FRANCES ET AL

807235

Account Summary

Account ID	001-012-009
Account Type	Real Estate
Location	348 WILLOW ST ELKO CITY
Balance	$657.15
Currently Due	$219.04

Account ID

001-012-009

Account Type

Real Estate

Location

348 WILLOW ST
ELKO CITY

Balance

$657.15

Currently Due

$219.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.85
Total	$859.85
Paid	$202.70
Balance	$657.15
Due	$219.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$859.85

Total

$859.85

Paid

$202.70

Balance

$657.15

Due

$219.04

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.70	$0.00	$202.70	$202.70	$0.00
2	10/07/2024	10/17/2024	Due	$219.04	$0.00	$219.04	$0.00	$219.04
3	01/06/2025	01/16/2025	Due	$219.04	$0.00	$219.04	$0.00	$438.08
4	03/03/2025	03/13/2025	Due	$219.07	$0.00	$219.07	$0.00	$657.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.83	$0.00	$785.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$763.01	$0.00	$763.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$733.67	$0.00	$733.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$694.20	$2.71	$696.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$701.53	$0.00	$701.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$694.21	$0.00	$694.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$678.17	$0.00	$678.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$641.36	$0.00	$641.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$620.55	$0.00	$620.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.55	$0.00	$607.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-202.70	$657.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.49	$859.85
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928969. REASON: AMENDMENT TO RE 2025	$202.70	$809.36
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-202.70	$606.66
07/10/2024	BILL	TAYLOR, ROBBIE DWAYNE ET AL	$809.36	$809.36
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-196.45	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-196.45	$196.45
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-196.45	$392.90
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-196.48	$589.35
07/12/2023	BILL	TAYLOR, ROBBIE DWAYNE ET AL	$785.83	$785.83
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-190.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-190.74	$190.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$190.74	$381.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-190.74	$190.74
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-190.74	$381.48
08/08/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 191162	$-190.79	$572.22
07/12/2022	BILL	TAYLOR, ROBBIE DWAYNE ET AL	$763.01	$763.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.41	$183.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.41	$366.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.44	$550.23
07/14/2021	BILL	DONAGHE, KATHRYN	$733.67	$733.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.22	$174.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.22	$348.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.25	$522.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.71	$696.91
07/15/2020	BILL	DONAGHE, KATHRYN	$694.20	$694.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.38	$175.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.38	$350.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.39	$526.14
07/10/2019	BILL	DONAGHE, KATHRYN	$701.53	$701.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-173.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.54	$173.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.54	$347.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.59	$520.62
07/09/2018	BILL	DONAGHE, KATHRYN	$694.21	$694.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.54	$169.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.54	$339.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.55	$508.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.55	$678.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.55	$508.62
07/07/2017	BILL	DONAGHE, KATHRYN	$678.17	$678.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.33	$160.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.33	$320.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.37	$480.99
07/08/2016	BILL	DONAGHE, KATHRYN	$641.36	$641.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.13	$155.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.13	$310.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.16	$465.39
07/08/2015	BILL	DONAGHE, KATHRYN	$620.55	$620.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.88	$151.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.88	$303.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-151.91	$455.64
07/10/2014	BILL	DONAGHE, KATHRYN	$607.55	$607.55
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4657757	$-145.66	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-145.66	$145.66
08/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013433	$-145.66	$291.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.68	$436.98
07/16/2013	BILL	TAYLOR, SHAWN K	$582.66	$582.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.25	$142.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.25	$284.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.26	$426.75
07/10/2012	BILL	TAYLOR, SHAWN K	$569.01	$569.01
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.04	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$139.04	$139.04
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.04	$139.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-139.04	$278.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.04	$417.12
07/14/2011	BILL	TAYLOR, SHAWN K	$556.16	$556.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.10	$140.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.10	$280.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.12	$420.30
07/14/2010	BILL	TAYLOR, SHAWN K	$560.42	$560.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.58	$153.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.58	$307.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.60	$460.74
07/21/2009	BILL	TAYLOR, SHAWN K	$614.34	$614.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.33	$151.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.33	$302.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-151.36	$453.99
07/14/2008	BILL	TAYLOR, SHAWN K	$605.35	$605.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.26	$148.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.26	$296.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.26	$444.78
07/13/2007	BILL	TAYLOR, SHAWN K	$593.04	$593.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.88	$146.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.88	$293.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.88	$440.64
07/19/2006	BILL	TAYLOR, SHAWN K	$587.52	$587.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-143.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-143.55	$143.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-143.55	$287.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-143.55	$430.65
07/21/2005	BILL	TAYLOR, SHAWN K	$574.20	$574.20
03/04/2005	PAYMENT	@	$-139.18	$0.00
12/29/2004	PAYMENT	@	$-139.18	$139.18
10/14/2004	PAYMENT	@	$-139.18	$278.36
08/24/2004	PAYMENT	@	$-139.18	$417.54
07/01/2004	BILL	TAYLOR, SHAWN K @	$556.72	$556.72
02/02/2004	PAYMENT	@	$-134.15	$0.00
12/18/2003	PAYMENT	@	$-134.15	$134.15
09/22/2003	PAYMENT	@	$-134.15	$268.30
08/11/2003	PAYMENT	@	$-134.17	$402.45
07/01/2003	BILL	FORNESS, MARGARET M @	$536.62	$536.62