Tax Account 010-15G-034

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Owners

HOLFORD, GALE W & RELIZZA F
227 JONES ST
LAURENS, SC 29360-2850

655326

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15G-034
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15G-034

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

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	$69.04	$2.76	$0.00	$69.04	$71.80	$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	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$0.00	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$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
10/01/2025	PAYMENT	"RELIZZA HOLFORD" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	HOLFORD, GALE W & RELIZZA F	$69.04	$69.04
02/20/2025	PAYMENT	RELIZZA HOLFORD ONLINE	$-79.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	HOLFORD, GALE W & RELIZZA F	$69.04	$69.04
04/15/2024	PAYMENT	RELIZZA HOLFORD ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	HOLFORD, GALE W & RELIZZA F	$69.04	$69.04
08/01/2022	PAYMENT	HOLFORD, RELIZZA FUENTES CHECK BANK: OP INTERNET NUM: 3J816MZNL	$-69.04	$0.00
07/12/2022	BILL	HOLFORD, GALE W & RELIZZA F	$69.04	$69.04
11/24/2021	PAYMENT	HOLFORD, RELIZZA FUENTES CREDIT: D BANK: OP INTERNET NUM: 024495	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HOLFORD, GALE W & RELIZZA F	$73.82	$73.82
03/16/2021	PAYMENT	RELIZZA HOLFORD CHECK NUM: ACH	$-2.91	$0.00
12/29/2020	PAYMENT	RELIZZA HOLFORD CHECK NUM: ACH	$-60.47	$2.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HOLFORD, GALE W & RELIZZA F	$58.14	$58.14
12/12/2019	PAYMENT	HOLFORD, RELIZZA CREDIT: D NUM: VELOCITY	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HOLFORD, GALE W & RELIZZA F	$58.14	$58.14
08/30/2018	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 14634B	$-57.93	$0.00
07/09/2018	BILL	HOLFORD, GALE W & RELIZZA F	$57.93	$57.93
07/10/2017	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 00656B	$-52.68	$0.00
07/07/2017	BILL	HOLFORD, GALE W & RELIZZA F	$52.68	$52.68
08/30/2016	PAYMENT	HOLFORD, GALE CREDIT: D BANK: OP INTERNET NUM: 090435	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HOLFORD, GALE W & RELIZZA F	$52.68	$52.68
08/19/2015	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 06398A	$-52.68	$0.00
07/08/2015	BILL	HOLFORD, GALE W & RELIZZA F	$52.68	$52.68
09/29/2014	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 05677C	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HOLFORD, GALE W & RELIZZA F	$52.68	$52.68
10/22/2013	PAYMENT	HOLFORD, GALE CHECK BANK: OP INTERNET NUM: 105441730	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	HOLFORD, GALE W & RELIZZA F	$52.68	$52.68
08/13/2012	PAYMENT	HOLFORD, RELIZZA F & GALE W CHECK NUM: 3294	$-52.68	$0.00
07/10/2012	BILL	HOLFORD, GALE W & RELIZZA F	$52.68	$52.68
08/11/2011	PAYMENT	HILGEN, HAROLD & ROSALIE CHECK NUM: 3111	$-52.68	$0.00
07/14/2011	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/13/2010	PAYMENT	HILGEN, HAROLD E CHECK NUM: 3031	$-52.68	$0.00
07/14/2010	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/26/2009	PAYMENT	HILGEN, HAROLD E OR ROSALIE CHECK NUM: 2849	$-52.68	$0.00
07/21/2009	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/22/2008	PAYMENT	HILGEN, HAROLD E CHECK NUM: 2643	$-52.68	$0.00
07/14/2008	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/14/2007	PAYMENT	HILGEN, HAROLD E CHECK NUM: 2434	$-52.68	$0.00
07/13/2007	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/30/2006	PAYMENT	HILGEN, HAROLD E CHECK NUM: 2242	$-52.68	$0.00
07/19/2006	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/22/2005	PAYMENT	HAROLD HILGEN CHECK NUM: 2017	$-52.68	$0.00
07/21/2005	BILL	HILGEN, HAROLD E	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HILGEN, HAROLD E @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HILGEN, HAROLD E @	$52.75	$52.75