Tax Account 009-33C-027

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Owners

WATERMAN, JIM & JUDY A
634 NE MAIN ST # 1327
SIMPSONVILLE, SC 29681-9745

683436~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-33C-027
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33C-027

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.01

Paid

$9.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"JUDY WATERMAN" ONLINE	$-9.01	$0.00
07/10/2024	BILL	WATERMAN, JIM & JUDY A	$9.01	$9.01
07/26/2023	PAYMENT	WATERMAN, JAMES CHECK BANK: OP INTERNET NUM: 8ZQCPQ4QA	$-9.01	$0.00
07/12/2023	BILL	WATERMAN, JIM & JUDY A	$9.01	$9.01
07/28/2022	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1625	$-9.01	$0.00
07/12/2022	BILL	WATERMAN, JIM & JUDY A	$9.01	$9.01
08/18/2021	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1834	$-9.80	$0.00
07/14/2021	BILL	WATERMAN, JIM & JUDY A	$9.80	$9.80
08/10/2020	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1778	$-9.69	$0.00
07/15/2020	BILL	WATERMAN, JIM & JUDY A	$9.69	$9.69
08/13/2019	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1668	$-9.69	$0.00
07/10/2019	BILL	WATERMAN, JIM & JUDY A	$9.69	$9.69
07/25/2018	PAYMENT	WATERMAN, JUDY CHECK NUM: 1537	$-9.66	$0.00
07/09/2018	BILL	WATERMAN, JIM & JUDY A	$9.66	$9.66
07/20/2017	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1401	$-8.78	$0.00
07/07/2017	BILL	WATERMAN, JIM & JUDY A	$8.78	$8.78
07/25/2016	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1198	$-8.78	$0.00
07/08/2016	BILL	WATERMAN, JIM & JUDY A	$8.78	$8.78
07/17/2015	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1058	$-8.78	$0.00
07/08/2015	BILL	WATERMAN, JIM & JUDY A	$8.78	$8.78
07/29/2014	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1434	$-8.78	$0.00
07/10/2014	BILL	WATERMAN, JIM & JUDY A	$8.78	$8.78
08/01/2013	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1262	$-8.78	$0.00
07/16/2013	BILL	MUNDHENK, HAROLD R & JUDY A	$8.78	$8.78
04/11/2013	PAYMENT	WATERMAN, JAMES CHECK NUM: 1198	$-29.19	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.61	$29.12
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.51
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$28.37
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.84
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.77
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$27.63
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.19
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$27.05
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.70
07/10/2012	BILL	MUNDHENK, HAROLD R & JUDY A	$8.78	$26.63
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$10.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$10.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$9.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	MUNDHENK, HAROLD R & JUDY A	$8.78	$8.78
08/06/2010	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6570	$-8.78	$0.00
07/14/2010	BILL	MUNDHENK, HAROLD R & JUDY A	$8.78	$8.78
08/28/2009	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6371	$-8.88	$0.00
07/21/2009	BILL	MUNDHENK, HAROLD R & JUDY A	$8.88	$8.88
07/21/2008	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6103	$-8.88	$0.00
07/14/2008	BILL	MUNDHENK, HAROLD R & JUDY A	$8.88	$8.88
07/26/2007	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6052	$-8.88	$0.00
07/13/2007	BILL	MUNDHENK, HAROLD R & JUDY A	$8.88	$8.88
08/16/2006	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 5856	$-8.88	$0.00
07/19/2006	BILL	MUNDHENK, HAROLD R & JUDY A	$8.88	$8.88
08/18/2005	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 5599	$-8.87	$0.00
07/21/2005	BILL	MUNDHENK, HAROLD R & JUDY A	$8.87	$8.87
07/22/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	MUNDHENK, HAROLD R & J @	$8.88	$8.88
08/07/2003	PAYMENT	@	$-8.88	$0.00
07/01/2003	BILL	NRLL INC @	$8.88	$8.88