Tax Account 010-13C-018

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Owners

GRAHL, MICHAEL & LYNDA TR
930 NAUVASSE TRL
FORT MILL, SC 29715-6891

(GRAHL FAMILY TRUST)

698773

Account Summary

Account ID	010-13C-018
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13C-018

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GRAHL FAMILY TR EBOX WF - 024071703065978	$-28.51	$0.00
07/10/2024	BILL	GRAHL, MICHAEL & LYNDA TR	$28.51	$28.51
07/25/2023	PAYMENT	GRAHL FAMILY TR CHECK BANK: WF INTERNET NUM: 023072503097623	$-28.51	$0.00
07/12/2023	BILL	GRAHL, MICHAEL & LYNDA TR	$28.51	$28.51
07/29/2022	PAYMENT	GRAHL FAMILY TR CHECK BANK: WF INTERNET NUM: 022072903111669	$-28.51	$0.00
07/12/2022	BILL	GRAHL, MICHAEL & LYNDA TR	$28.51	$28.51
07/27/2021	PAYMENT	MICHAEL K GRAHL CHECK BANK: WF INTERNET NUM: 021072703127532	$-29.71	$0.00
07/14/2021	BILL	GRAHL, MICHAEL & LYNDA TR	$29.71	$29.71
07/23/2020	PAYMENT	GRAHL, MICHAEL K CHECK NUM: 020072303073845	$-14.54	$0.00
07/15/2020	BILL	GRAHL, MICHAEL & LYNDA TR	$14.54	$14.54
07/29/2019	PAYMENT	MICHAEL K GRAHL CHECK BANK: WF INTERNET NUM: 019072903077599	$-14.54	$0.00
07/10/2019	BILL	GRAHL, MICHAEL & LYNDA TR	$14.54	$14.54
07/27/2018	PAYMENT	GRAHL, MICHAEL K & LYNDA M CHECK NUM: 2000	$-14.48	$0.00
07/09/2018	BILL	GRAHL, MICHAEL & LYNDA TR	$14.48	$14.48
07/18/2017	PAYMENT	GRAHL, MICHAEL & LYNDA TR CHECK NUM: 1981	$-13.17	$0.00
07/07/2017	BILL	GRAHL, MICHAEL & LYNDA TR	$13.17	$13.17
07/14/2016	PAYMENT	GRAHL, LYNDA CREDIT: D BANK: OP INTERNET NUM: 195581	$-13.17	$0.00
07/08/2016	BILL	GRAHL, MICHAEL & LYNDA TR	$13.17	$13.17
07/24/2015	PAYMENT	GRAHL, MICHAEL & LYNDA TR CHECK NUM: 1047	$-13.17	$0.00
07/08/2015	BILL	GRAHL, MICHAEL & LYNDA TR	$13.17	$13.17
08/12/2014	PAYMENT	CAREY, JUNE CHECK NUM: 5283	$-13.17	$0.00
07/10/2014	BILL	CAREY, JUNE ET AL	$13.17	$13.17
08/21/2013	PAYMENT	CAREY, JUNE CHECK NUM: 5254	$-13.17	$0.00
07/16/2013	BILL	CAREY, JUNE ET AL	$13.17	$13.17
08/08/2012	PAYMENT	CAREY, JUNE CHECK NUM: 5200	$-13.17	$0.00
07/10/2012	BILL	CAREY, JUNE ET AL	$13.17	$13.17
04/02/2012	PAYMENT	CAREY, JUNE CHECK NUM: 5164	$-16.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	CAREY, JUNE ET AL	$13.17	$13.17
04/04/2011	PAYMENT	CAREY, JUNE CHECK NUM: 5020	$-1.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.28
10/26/2010	PAYMENT	CAREY, JUNE CHECK NUM: 4934	$-13.11	$1.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	CAREY, JUNE ET AL	$13.17	$13.17
10/22/2009	PAYMENT	CAREY, JUNE CHECK NUM: 4760	$-13.17	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	CAREY, JUNE	$13.17	$13.17
09/08/2008	PAYMENT	CAREY, JUNE CHECK NUM: 4566	$-13.17	$0.00
07/14/2008	BILL	CAREY, JUNE	$13.17	$13.17
08/10/2007	PAYMENT	CAREY, JUNE CHECK NUM: 4324	$-13.17	$0.00
07/13/2007	BILL	CAREY, JUNE	$13.17	$13.17
10/05/2006	PAYMENT	CAREY, JUNE CHECK NUM: 4131	$-13.30	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CAREY, JUNE	$13.30	$13.30
09/19/2005	PAYMENT	CAREY, JUNE CHECK NUM: 3852	$-13.30	$0.00
07/21/2005	BILL	CAREY, JUNE	$13.30	$13.30
11/08/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CAREY, JUNE @	$13.31	$13.31
09/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CAREY, JUNE @	$13.31	$13.31