Tax Account 001-568-017
Owners
OLSEN, JAMES C TR
703 S KINGS GRANT DR
COLUMBIA, SC 29209-0831
(JAMES C OLSEN FAMILY TRUST
DATED 10052020)
775334
Account Summary
| Account ID | 001-568-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2428 KHOURY LN ELKO CITY |
| Balance | $255.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,010.72 |
| Total | $4,010.72 |
| Paid | $3,755.54 |
| Balance | $255.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,646.22 | $0.00 | $3,646.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,546.04 | $0.00 | $3,546.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,552.22 | $0.00 | $3,552.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,448.14 | $0.00 | $3,448.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,406.48 | $0.00 | $3,406.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,398.98 | $0.00 | $3,398.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,568.15 | $205.72 | $2,773.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $541.25 | $5.41 | $546.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $489.16 | $17.12 | $506.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $489.16 | $17.12 | $506.28 | $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 | 1.86 | .12 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | OLSEN, JAMES C TR SYS 0155 ORIG: CHECK | $-3,755.54 | $255.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $255.18 | $4,010.72 |
| 08/30/2024 | ADJUSTMENT | OLSEN, JAMES C TR CHECK 0155 VOIDED PAYMENT: 911466. REASON: AMENDMENT TO RE 2025 | $3,755.54 | $3,755.54 |
| 07/18/2024 | PAYMENT | OLSEN, JAMES C TR CHECK 0155 | $-3,755.54 | $0.00 |
| 07/10/2024 | BILL | OLSEN, JAMES C TR | $3,755.54 | $3,755.54 |
| 07/24/2023 | PAYMENT | OLSEN, JAMES C TR CHECK NUM: 141 | $-3,646.22 | $0.00 |
| 07/12/2023 | BILL | OLSEN, JAMES C TR | $3,646.22 | $3,646.22 |
| 07/25/2022 | PAYMENT | OLSEN, JAMES CARROLL CHECK NUM: 128 | $-3,546.04 | $0.00 |
| 07/12/2022 | BILL | OLSEN, JAMES C TR | $3,546.04 | $3,546.04 |
| 07/19/2021 | PAYMENT | OLSEN, JAMES CARROLL CHECK NUM: 115 | $-3,552.22 | $0.00 |
| 07/14/2021 | BILL | OLSEN, JAMES C TR | $3,552.22 | $3,552.22 |
| 07/21/2020 | PAYMENT | OLSEN, JC CHECK NUM: 0100 | $-3,448.14 | $0.00 |
| 07/15/2020 | BILL | OLSEN, JAMES C TR | $3,448.14 | $3,448.14 |
| 02/21/2020 | PAYMENT | TALLY, JONI S & SPENCER D CHECK NUM: ACH | $-851.62 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-851.62 | $851.62 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-851.62 | $1,703.24 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-851.62 | $2,554.86 |
| 07/10/2019 | BILL | TALLY, JONI S & SPENCER D | $3,406.48 | $3,406.48 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-849.73 | $0.00 |
| 12/31/2018 | PAYMENT | LERETA CHECK NUM: 206323 | $-849.73 | $849.73 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-849.73 | $1,699.46 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-849.79 | $2,549.19 |
| 07/09/2018 | BILL | TALLY, JONI S & SPENCER D | $3,398.98 | $3,398.98 |
| 03/01/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 11046000 | $-2,773.87 | $0.00 |
| 03/01/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.27 | $2,773.87 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $115.57 | $2,773.60 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $64.20 | $2,658.03 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.68 | $2,593.83 |
| 07/07/2017 | BILL | TUSCANY HOLDINGS LLC | $2,568.15 | $2,568.15 |
| 09/22/2016 | PAYMENT | SCHMIDT, HOWARD CHECK NUM: OPCK 121250173 | $-546.66 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.41 | $546.66 |
| 07/08/2016 | BILL | TUSCANY HOLDINGS LLC | $541.25 | $541.25 |
| 11/25/2015 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732 | $-506.28 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.23 | $506.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.89 | $494.05 |
| 07/08/2015 | BILL | TUSCANY HOLDINGS LLC | $489.16 | $489.16 |
| 11/18/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020869 | $-506.28 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.23 | $506.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.89 | $494.05 |
| 07/10/2014 | BILL | BRAEMAR CONSTRUCTION LLC | $489.16 | $489.16 |
