Tax Account 010-15C-048

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Owners

SCHWARZMAN, TOM
516 OAK HILL DR
MANNING, SC 29102-4492

Account Summary

Account ID	010-15C-048
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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 5.4%
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	$0.00	$0.00	$28.64	$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
07/25/2025	PAYMENT	SCHWARZMAN, TOM A CHECK 10102	$-28.64	$0.00
07/11/2025	BILL	SCHWARZMAN, TOM	$28.64	$28.64
08/07/2024	PAYMENT	SCHWARZMAN, THOMAS A CHECK 10066	$-28.64	$0.00
07/10/2024	BILL	SCHWARZMAN, TOM	$28.64	$28.64
08/22/2023	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 0000010024	$-28.64	$0.00
07/12/2023	BILL	SCHWARZMAN, TOM	$28.64	$28.64
08/08/2022	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 996625	$-28.64	$0.00
07/12/2022	BILL	SCHWARZMAN, TOM	$28.64	$28.64
08/11/2021	PAYMENT	SCHWARZMAN, THOMAS CHECK NUM: 0000996354	$-29.85	$0.00
07/14/2021	BILL	SCHWARZMAN, TOM	$29.85	$29.85
08/24/2020	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 996100	$-14.67	$0.00
07/15/2020	BILL	SCHWARZMAN, TOM	$14.67	$14.67
08/22/2019	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 0000995736	$-14.67	$0.00
07/10/2019	BILL	SCHWARZMAN, TOM	$14.67	$14.67
09/18/2018	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 0000995426	$-14.62	$0.00
09/18/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SCHWARZMAN, TOM	$14.62	$14.62
09/12/2017	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 00009958068	$-13.30	$0.00
09/12/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/16/2016	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 999648	$-13.30	$0.00
07/08/2016	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/04/2015	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 999247	$-13.30	$0.00
07/08/2015	BILL	SCHWARZMAN, TOM	$13.30	$13.30
09/25/2014	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 998720	$-13.30	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/29/2013	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 997994	$-13.30	$0.00
07/16/2013	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/30/2012	PAYMENT	SCHWARZMAN, TOM CHECK NUM: 997324	$-13.30	$0.00
07/10/2012	BILL	SCHWARZMAN, TOM	$13.30	$13.30
03/16/2012	PAYMENT	SCHWARZMAN, THOMAS A CHECK NUM: 996992	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/12/2010	PAYMENT	SCHWARZMAN, ELIZABETH CHECK NUM: 1894	$-13.30	$0.00
07/14/2010	BILL	SCHWARZMAN, TOM	$13.30	$13.30
10/01/2009	PAYMENT	SCHWARZMAN, TOM CHECK NUM: 2398	$-13.30	$0.00
10/01/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/13/2008	PAYMENT	THOMAS SCHWARZMAN CHECK NUM: 2268	$-13.30	$0.00
07/14/2008	BILL	SCHWARZMAN, TOM	$13.30	$13.30
08/10/2007	PAYMENT	SCHWARZMAN, TOM CHECK NUM: 2021	$-13.30	$0.00
07/13/2007	BILL	SCHWARZMAN, TOM	$13.30	$13.30
09/12/2006	PAYMENT	SCHWARZMAN, TOM CHECK NUM: 1846	$-13.04	$0.00
07/19/2006	BILL	SCHWARZMAN, TOM	$13.04	$13.04
09/02/2005	PAYMENT	THOMAS SCHWARZMAN CHECK NUM: 1910	$-13.04	$0.00
07/21/2005	BILL	SCHWARZMAN, TOM	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHWARZMAN, TOM @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHWARZMAN, TOM @	$13.06	$13.06