Tax Account 010-14A-042

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Owners

DESROSIERS, WILLIAM E& JACQUELI
8541 PEE DEE HWY
CONWAY, SC 29527-3769

Account Summary

Account ID	010-14A-042
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	"JACQUELI DESROSIERS" ONLINE	$-28.64	$0.00
07/11/2025	BILL	DESROSIERS, WILLIAM E& JACQUELI	$28.64	$28.64
07/24/2024	PAYMENT	"JACQUEL DESROSIERS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	DESROSIERS, WILLIAM E& JACQUELI	$28.64	$28.64
03/26/2024	PAYMENT	JL DESROSIERS ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	DESROSIERS, WILLIAM E& JACQUEL	$28.64	$28.64
08/17/2022	PAYMENT	DESR CREDIT: D BANK: OP INTERNET NUM: 190129	$-28.64	$0.00
07/12/2022	BILL	DESROSIERS, WILLIAM E& JACQUEL	$28.64	$28.64
07/29/2021	PAYMENT	DESROSIERS, J L CREDIT: D BANK: OP INTERNET NUM: 154575	$-29.85	$0.00
07/14/2021	BILL	DESROSIERS, WILLIAM E& JACQUEL	$29.85	$29.85
07/29/2020	PAYMENT	DESROSIERS, JACQUELINE CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	DESROSIERS, WILLIAM E& JACQUEL	$14.67	$14.67
08/20/2019	PAYMENT	DESROSIERS, JASON CHECK BANK: OP INTERNET NUM: 134546796	$-14.67	$0.00
07/10/2019	BILL	DESROSIERS, WILLIAM E& JACQUEL	$14.67	$14.67
08/23/2018	PAYMENT	DESROSIERS, JACQUELINE CHECK BANK: OP INTERNET NUM: 130173530	$-14.62	$0.00
07/09/2018	BILL	DESROSIERS, WILLIAM E& JACQUEL	$14.62	$14.62
08/25/2017	PAYMENT	DESROSIERS, JASON CREDIT: D BANK: OP INTERNET NUM: 474499	$-13.30	$0.00
07/07/2017	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
07/25/2016	PAYMENT	DESROSIERS, WILLIAM CHECK BANK: OP INTERNET NUM: 120569697	$-13.30	$0.00
07/08/2016	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
07/31/2015	PAYMENT	DESROSIERS, JACQUELINE CHECK BANK: OP INTERNET NUM: 114902090	$-13.30	$0.00
07/08/2015	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
07/29/2014	PAYMENT	DESROSIERS, JASON CREDIT: D NUM: OPVISA 084029	$-13.30	$0.00
07/10/2014	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
07/23/2013	PAYMENT	DESROSIERS, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 009388	$-13.30	$0.00
07/16/2013	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/14/2012	PAYMENT	DESROSIERS, WILLIAM E & JACQUE CHECK NUM: 1372	$-13.30	$0.00
07/10/2012	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/04/2011	PAYMENT	DESROSIERS, WILLIAM E& JACQUEL CHECK NUM: 1342	$-13.30	$0.00
07/14/2011	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/19/2010	PAYMENT	DESROSIERS, WILLIAM E& JACQUEL CHECK NUM: 1174	$-13.30	$0.00
07/14/2010	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
09/14/2009	PAYMENT	DESROSIERS, WILLIAM E& JACQUEL CHECK NUM: 1056	$-13.30	$0.00
07/21/2009	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
09/04/2008	PAYMENT	DESROSIERS, WILLIAM E& JACQUEL CHECK NUM: 3733	$-13.30	$0.00
07/14/2008	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/06/2007	PAYMENT	DESROSIERS, WILLIAM E JACQUEL CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/31/2006	PAYMENT	DESROSIERS, WILLIAM E& JACQUEL CHECK NUM: 3504	$-13.30	$0.00
07/19/2006	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/26/2005	PAYMENT	DESROSIERS, WILLIAM E& JACQUEL CHECK NUM: 3350	$-13.30	$0.00
07/21/2005	BILL	DESROSIERS, WILLIAM E& JACQUEL	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DESROSIERS, WILLIAM E @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DESROSIERS, WILLIAM E @	$13.31	$13.31