Tax Account 007-35A-008

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Owners

SANCHEZ, LEONARDO & ANA
121 UPCOUNTRY LN
TRAVELERS REST, SC 29690-7914

Account Summary

Account ID	007-35A-008
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.27	$13.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.96	$15.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$1.11	$13.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	LEONARDO SANCHEZ ONLINE	$-11.73	$0.00
07/10/2024	BILL	SANCHEZ, LEONARDO & ANA	$11.73	$11.73
07/28/2023	PAYMENT	SANCHEZ, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 05056D	$-11.73	$0.00
07/12/2023	BILL	SANCHEZ, LEONARDO & ANA	$11.73	$11.73
07/12/2022	PAYMENT	SANCHEZ, LEONARDO CHECK NUM: OP INTERNET	$-15.46	$0.00
07/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$15.46
07/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.21	$15.40
07/12/2022	PAYMENT	SANCHEZ, LEONARDO CHECK NUM: OP INTERNET	$-13.00	$14.19
07/12/2022	BILL	SANCHEZ, LEONARDO & ANA	$11.73	$27.19
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.46
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	SANCHEZ, LEONARDO & ANA	$12.50	$12.50
10/20/2020	PAYMENT	LEONARDO SANCHEZ CHECK NUM: ACH	$-13.47	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	SANCHEZ, LEONARDO & ANA	$12.36	$12.36
08/05/2019	PAYMENT	MARI C FAIRCLOT CHECK BANK: WF INTERNET NUM: 019080318048962	$-12.36	$0.00
07/10/2019	BILL	SANCHEZ, LEONARDO & ANA	$12.36	$12.36
08/21/2018	PAYMENT	SANCHEZ, LEONARDO & ET AL CHECK NUM: 278	$-17.44	$0.00
07/09/2018	BILL	SANCHEZ, LEONARDO & ANA	$17.44	$17.44
08/08/2017	PAYMENT	MARI C FAIRCLOT CHECK BANK: WF INTERNET NUM: 017080818046723	$-11.22	$0.00
07/07/2017	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
08/01/2016	PAYMENT	MARI C FAIRCLOT CHECK BANK: WF INTERNET NUM: 016073018036655	$-11.22	$0.00
07/08/2016	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
08/10/2015	PAYMENT	SANCHEZ, LEONARDO & MARI C CHECK NUM: 211	$-11.22	$0.00
07/08/2015	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
08/11/2014	PAYMENT	MARI C FAIRCLOT CHECK BANK: WF INTERNET NUM: 014080918025484	$-11.22	$0.00
07/10/2014	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
04/09/2014	PAYMENT	MARI C FAIRCLOT CHECK BANK: WF INTERNET NUM: 014040918021921	$-13.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
08/17/2012	PAYMENT	SANCHEZ, LEONARDO & CARMEN CHECK NUM: 0857	$-11.22	$0.00
07/10/2012	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
08/04/2011	PAYMENT	SANCHEZ, LEONARDO & ANA CHECK NUM: 772	$-11.22	$0.00
07/14/2011	BILL	SANCHEZ, LEONARDO & ANA	$11.22	$11.22
08/20/2010	PAYMENT	SANCHEZ, LEONARDO & CARMEN CHECK NUM: 664	$-11.29	$0.00
07/14/2010	BILL	SANCHEZ, LEONARDO & ANA	$11.29	$11.29
09/15/2009	PAYMENT	LEONARDO SANCHEZ CREDIT: D BANK: INTERNET PMT	$-11.29	$0.00
07/21/2009	BILL	SANCHEZ, LEONARDO & ANA	$11.29	$11.29
09/05/2008	PAYMENT	SANCHEZ, LEONARDO & ANA CHECK NUM: 85186	$-11.34	$0.00
07/14/2008	BILL	SANCHEZ, LEONARDO & ANA	$11.34	$11.34
09/10/2007	PAYMENT	SANCHEZ, LEONARDO & ANA CHECK NUM: 1091	$-11.34	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.45	$11.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	SANCHEZ, LEONARDO & ANA	$11.34	$11.34
08/17/2006	PAYMENT	SANCHEZ, LEONARDO CHECK NUM: 3363	$-11.33	$0.00
07/19/2006	BILL	SANCHEZ, LEONARDO & ANA	$11.33	$11.33
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1000	$-11.32	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.47	$11.32
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1000	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/22/2005	VOID	SANCHEZ, LEONARDO & ANA CHECK NUM: 1000	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	SANCHEZ, LEONARDO & ANA	$11.32	$11.32
08/13/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SANCHEZ, LEONARDO & AN @	$11.34	$11.34
09/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SANCHEZ, LEONARDO & AN @	$11.34	$11.34