Tax Account 010-16A-010

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Owners

CARSON, MARK ALLAN
2846 BAMA RD
COTTAGEVILLE, SC 29435-5055

Account Summary

Account ID	010-16A-010
Account Type	Real Estate
Location	0 SEC 11 TWP 41N 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	$69.04
Total	$86.22
Paid	$86.22
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	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$4.14	$0.00	$0.00	$4.14	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$6.83	$0.00	$0.00	$6.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$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	$0.00	$0.00	$52.68	$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	$0.00	$0.00	$52.68	$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
03/25/2026	PAYMENT	"MARK CARSON" ONLINE	$-86.22	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	CARSON, MARK ALLAN	$69.04	$69.04
08/13/2024	PAYMENT	CARSON, HOWARD CHECK 380	$-69.04	$0.00
07/10/2024	BILL	CARSON, MARK ALLAN	$69.04	$69.04
08/22/2023	PAYMENT	CARSON, HOWARD DALE CREDIT: D BANK: OP INTERNET NUM: 710989	$-69.04	$0.00
07/12/2023	BILL	CARSON, HOWARD DALE & LINDA KA	$69.04	$69.04
04/14/2023	PAYMENT	CARSON, HOWARD D CHECK NUM: 360	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CARSON, HOWARD DALE & LINDA KA	$69.04	$69.04
10/01/2021	PAYMENT	CARSON SR, HOWARD DALE CREDIT: D BANK: OP INTERNET NUM: 394429	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CARSON, HOWARD DALE & LINDA KA	$73.82	$73.82
08/24/2020	PAYMENT	CARSON, HOWARD D & LINDA K CHECK NUM: 324	$-58.14	$0.00
07/15/2020	BILL	CARSON, HOWARD DALE & LINDA KA	$58.14	$58.14
08/14/2019	PAYMENT	CARSON, HOWARD D & LINDA K CHECK NUM: 308	$-58.14	$0.00
07/10/2019	BILL	CARSON, HOWARD DALE & LINDA KA	$58.14	$58.14
11/14/2018	PAYMENT	CARSON, HOWARD D CREDIT: D BANK: OP INTERNET NUM: 806670	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CARSON, HOWARD DALE & LINDA KA	$57.93	$57.93
08/04/2017	PAYMENT	CARSON, HOWARD CREDIT: D BANK: OP INTERNET NUM: 414593	$-52.68	$0.00
07/07/2017	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/04/2016	PAYMENT	CARSON, HOWARD CREDIT: D BANK: OP INTERNET NUM: 152108	$-52.68	$0.00
07/08/2016	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
07/30/2015	PAYMENT	CARSON, HOWARD DALE CREDIT: D BANK: OP INTERNET NUM: 727183	$-52.68	$0.00
07/08/2015	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/07/2014	PAYMENT	CARSON, HOWARD D CREDIT: D BANK: OP INTERNET NUM: 721383	$-52.68	$0.00
07/10/2014	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/13/2013	PAYMENT	CARSON, HOWARD CREDIT: D BANK: OP INTERNET NUM: 627238	$-52.68	$0.00
07/16/2013	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
11/19/2012	PAYMENT	CARSON, HOWARD DALE CREDIT: D BANK: OP INTERNET NUM: 414654	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/10/2011	PAYMENT	HOWARD CARSON CREDIT: D BANK: PNP INTERNET NUM: 6900104	$-52.68	$0.00
07/14/2011	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/06/2010	PAYMENT	HOWARD CARSON CREDIT: D BANK: OP INTERNET NUM: 151318	$-52.68	$0.00
07/14/2010	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
09/24/2009	PAYMENT	CARSON, HOWARD DALE & LINDA KA CHECK NUM: 7157	$-52.68	$0.00
07/21/2009	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/18/2008	PAYMENT	CARSON, HOWARD DALE & LINDA KA CHECK NUM: 6559	$-52.68	$0.00
07/14/2008	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/22/2007	PAYMENT	CARSON, HOWARD DALE & LINDA KA CHECK NUM: 5747	$-52.68	$0.00
07/13/2007	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
09/18/2006	PAYMENT	CARSON, HOWARD DALE & LINDA KA CHECK NUM: 9123	$-52.68	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CARSON, HOWARD DALE & LINDA KA	$52.68	$52.68
08/24/2005	PAYMENT	LOIS GREENMAN CHECK NUM: 3793	$-52.68	$0.00
07/21/2005	BILL	KNAPIK, GEORGE W	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KNAPIK, GEORGE W @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KNAPIK, GEORGE W @	$52.75	$52.75