Tax Account 010-16J-049

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Owners

JOHNSON, KIMBERLY CLARK
202 GILES ST
ANDERSON, SC 29621-2341

Account Summary

Account ID	010-16J-049
Account Type	Real Estate
Location	0 SEC 33 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$3.24	$72.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.02	$79.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$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
08/19/2024	PAYMENT	JOHNSON, KIMBERLY C CHECK 2956	$-69.04	$0.00
07/10/2024	BILL	JOHNSON, KIMBERLY CLARK	$69.04	$69.04
04/04/2024	PAYMENT	JOHNSON, KIMBERLY C CHECK 2943	$-3.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/11/2023	PAYMENT	JOHNSON, KIMBERLY CLARK CHECK 2923	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	JOHNSON, KIMBERLY CLARK	$69.04	$69.04
10/17/2022	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2914	$-79.06	$0.00
10/17/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.81	$79.06
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	JOHNSON, KIMBERLY CLARK	$69.04	$69.04
12/30/2021	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2875	$-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	JOHNSON, KIMBERLY CLARK	$73.82	$73.82
02/16/2021	PAYMENT	KIMBERLY C JOHNSON CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
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	JOHNSON, KIMBERLY CLARK	$58.14	$58.14
09/09/2019	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2589	$-60.47	$0.00
09/09/2019	ADJUSTMENT	REVERSE TO PROCESS @ COUNTER NUM: 2589	$60.47	$60.47
09/09/2019	VOID	JOHNSON, KIMBERLY C CHECK NUM: 2589	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	JOHNSON, KIMBERLY CLARK	$58.14	$58.14
04/08/2019	PAYMENT	JOHNSON, KIMBERLY C CREDIT: D BANK: OP INTERNET NUM: 654977	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
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	JOHNSON, KIMBERLY CLARK	$57.93	$57.93
08/23/2017	PAYMENT	CLARK, JEANNA MAE ESTATE ET AL CHECK NUM: 1037	$-52.68	$0.00
07/07/2017	BILL	CLARK, JEANNA MAE	$52.68	$52.68
07/29/2016	PAYMENT	CLARK, JEANNA MAE CHECK NUM: 1004	$-52.68	$0.00
07/08/2016	BILL	CLARK, JEANNA MAE	$52.68	$52.68
08/24/2015	PAYMENT	CLARK, JEANNA M CHECK NUM: 2115	$-52.68	$0.00
07/08/2015	BILL	CLARK, JEANNA MAE	$52.68	$52.68
10/20/2014	PAYMENT	CLARK, JEANNA M CHECK NUM: 2030	$-2.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.21
09/15/2014	PAYMENT	CLARK, JEANNA MAE CHECK NUM: 2015	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CLARK, JEANNA MAE	$52.68	$52.68
08/01/2013	PAYMENT	CLARK, JEANNA M CHECK NUM: 1870	$-52.68	$0.00
07/16/2013	BILL	CLARK, JEANNA MAE	$52.68	$52.68
07/27/2012	PAYMENT	CLARK, JEANNA M CHECK NUM: 1711	$-52.68	$0.00
07/10/2012	BILL	CLARK, JEANNA MAE	$52.68	$52.68
08/17/2011	PAYMENT	CLARK, JEANNA M CHECK NUM: 1573	$-52.68	$0.00
07/14/2011	BILL	CLARK, JEANNA MAE	$52.68	$52.68
08/06/2010	PAYMENT	CLARK, JEANNA MAE CHECK NUM: 1346	$-52.68	$0.00
07/14/2010	BILL	CLARK, JEANNA MAE	$52.68	$52.68
08/21/2009	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 1082	$-52.68	$0.00
07/21/2009	BILL	CLARK, LONEAUS D & JEANNA M	$52.68	$52.68
07/23/2008	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 8096	$-52.68	$0.00
07/14/2008	BILL	CLARK, LONEAUS D & JEANNA M	$52.68	$52.68
08/03/2007	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 7809	$-52.68	$0.00
07/13/2007	BILL	CLARK, LONEAUS D & JEANNA M	$52.68	$52.68
08/08/2006	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 7506	$-52.68	$0.00
07/19/2006	BILL	CLARK, LONEAUS D & JEANNA M	$52.68	$52.68
08/03/2005	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 7140	$-52.68	$0.00
07/21/2005	BILL	CLARK, LONEAUS D & JEANNA M	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CLARK, LONEAUS D & JEA @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CLARK, LONEAUS D & JEA @	$52.75	$52.75