Tax Account 007-14C-005

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Owners

STAUFFER, A J ASSOCIATES INC
106 WITTENBERG DR
CHAPIN, SC 29036-7859

Account Summary

Account ID	007-14C-005
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 58E MDB&M
Balance	$154.47
Currently Due	$80.03

$80.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $154.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.23
Total	$154.47
Paid	$0.00
Balance	$154.47
Due	$80.03
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.57	$1.50	$37.57	$0.00	$39.07	Pay $39.07 Now
2	10/07/2024	10/17/2024	Past due	$37.22	$3.74	$37.22	$0.00	$80.03	Pay $80.03 Now
3	01/06/2025	01/16/2025	Due	$37.22	$0.00	$37.22	$0.00	$117.25	Pay $117.25 Now
4	03/03/2025	03/13/2025	Due	$37.22	$0.00	$37.22	$0.00	$154.47	Pay $154.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.23	$5.22	$154.45	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$149.23	$11.94	$161.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$162.24	$12.98	$175.22	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$160.38	$5.61	$165.99	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$160.38	$0.00	$160.38	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$159.81	$4.00	$163.81	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$145.53	$1.46	$146.99	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$145.53	$0.00	$145.53	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$145.53	$0.00	$145.53	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$145.53	$12.42	$157.95	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$154.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$150.73
07/10/2024	BILL	STAUFFER, A J ASSOCIATES INC	$149.23	$149.23
01/10/2024	PAYMENT	STAUFFER, MARILYN H CHECK 1787	$-154.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$154.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$150.72
07/12/2023	BILL	STAUFFER, A J ASSOCIATES INC	$149.23	$149.23
03/16/2023	PAYMENT	STAUFFER, MARILYN H CREDIT: D BANK: OP INTERNET NUM: 015425	$-161.17	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.72	$161.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.73	$154.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$150.72
07/12/2022	BILL	STAUFFER, A J ASSOCIATES INC	$149.23	$149.23
02/24/2022	PAYMENT	STAUFFER, MARILYN H CREDIT: D BANK: OP INTERNET NUM: 023105	$-175.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.30	$175.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.06	$167.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.62	$163.86
07/14/2021	BILL	STAUFFER, A J ASSOCIATES INC	$162.24	$162.24
12/31/2020	PAYMENT	MARILYN H STAUFFER CHECK NUM: ACH	$-165.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.01	$165.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.60	$161.98
07/15/2020	BILL	STAUFFER, A J ASSOCIATES INC	$160.38	$160.38
08/28/2019	PAYMENT	STAUFFER, A MARILYN CHECK NUM: 1660	$-160.38	$0.00
07/10/2019	BILL	STAUFFER, A J ASSOCIATES INC	$160.38	$160.38
01/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1638	$-163.81	$0.00
01/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.60	$163.81
01/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1638	$163.81	$165.41
01/03/2019	VOID	STAUFFER, MARILYN H CHECK NUM: 1638	$-163.81	$1.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$165.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$161.41
07/09/2018	BILL	STAUFFER, A J ASSOCIATES INC	$159.81	$159.81
10/11/2017	PAYMENT	STAUFFER, MARILYN H CREDIT: D BANK: OP INTERNET NUM: 010969	$-146.99	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$146.99
07/07/2017	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
07/15/2016	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1527	$-145.53	$0.00
07/08/2016	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
08/27/2015	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1471	$-157.95	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.04	$157.95
07/08/2015	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$157.91
07/01/2015	INTEREST	Monthly Interest	$0.04	$12.38
06/01/2015	INTEREST	Monthly Interest	$0.04	$12.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$5.30
01/07/2015	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1291	$-145.53	$5.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$150.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$146.99
07/10/2014	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
10/04/2013	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1212	$-151.35	$0.00
10/04/2013	AMENDMENT	Adjusted to amount paid	$4.36	$151.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$146.99
07/16/2013	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
08/23/2012	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1104	$-145.53	$0.00
07/10/2012	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
04/02/2012	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1444	$-167.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.19	$167.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.55	$157.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$150.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$146.99
07/14/2011	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
08/27/2010	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 1050	$-145.53	$0.00
07/14/2010	BILL	STAUFFER, A J ASSOCIATES INC	$145.53	$145.53
09/08/2009	PAYMENT	STAUFFER, MARILYN H CHECK NUM: 905	$-147.18	$0.00
07/21/2009	BILL	STAUFFER, A J ASSOCIATES INC	$147.18	$147.18
09/08/2008	PAYMENT	MARILYN STAUFFER CHECK NUM: 757	$-147.13	$0.00
07/14/2008	BILL	STAUFFER, A J ASSOCIATES INC	$147.13	$147.13
09/04/2007	PAYMENT	STAUFFER, MARILYN CHECK NUM: 639	$-147.13	$0.00
07/13/2007	BILL	STAUFFER, A J ASSOCIATES INC	$147.13	$147.13
09/07/2006	PAYMENT	STAUFFER, A J ASSOCIATES INC CHECK NUM: 516	$-147.07	$0.00
07/19/2006	BILL	STAUFFER, A J ASSOCIATES INC	$147.07	$147.07
01/10/2006	PAYMENT	STAUFFER, A J ASSOCIATES INC CHECK NUM: 441	$-152.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$152.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$148.37
07/21/2005	BILL	STAUFFER, A J ASSOCIATES INC	$146.90	$146.90
08/10/2004	PAYMENT	@	$-147.13	$0.00
07/01/2004	BILL	STAUFFER, A J ASSOCIAT @	$147.13	$147.13
08/25/2003	PAYMENT	@	$-147.10	$0.00
07/01/2003	BILL	STAUFFER, A J ASSOCIAT @	$147.10	$147.10