Tax Account 010-35D-024

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Owners

SANDERS, ARTHUR L
1107 PARISH WAY
MYRTLE BEACH, SC 29577-1694

711862

Account Summary

Account ID	010-35D-024
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-024

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.55
Total	$25.55
Paid	$25.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.55

Total

$25.55

Paid

$25.55

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	$25.55	$0.00	$25.55	$25.55	$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	$25.55	$0.00	$25.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.55	$0.00	$25.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.48	$0.00	$26.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.31	$0.45	$11.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.29	$0.92	$11.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.29	$1.54	$11.83	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$10.29	$10.16	$20.45	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$10.29	$11.15	$21.44	$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
07/26/2024	PAYMENT	"ARTHUR L SANDERS" ONLINE	$-25.55	$0.00
07/10/2024	BILL	SANDERS, ARTHUR L	$25.55	$25.55
08/31/2023	PAYMENT	SANDERS, ARTHUR L CREDIT: D BANK: OP INTERNET NUM: 041214	$-25.55	$0.00
07/12/2023	BILL	SANDERS, ARTHUR L	$25.55	$25.55
08/09/2022	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 267	$-25.55	$0.00
07/12/2022	BILL	SANDERS, ARTHUR L	$25.55	$25.55
08/20/2021	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 243	$-26.48	$0.00
07/14/2021	BILL	SANDERS, ARTHUR L	$26.48	$26.48
07/30/2020	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 233	$-11.35	$0.00
07/15/2020	BILL	SANDERS, ARTHUR L	$11.35	$11.35
11/22/2019	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 1384	$-12.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.57	$12.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.45	$11.80
07/10/2019	BILL	SANDERS, ARTHUR L	$11.35	$11.35
09/25/2018	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 1367	$-11.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.45	$11.76
07/09/2018	BILL	SANDERS, ARTHUR L	$11.31	$11.31
08/30/2017	PAYMENT	SANDERS, ARTHUR L CREDIT: D BANK: OP INTERNET NUM: 373104	$-10.29	$0.00
07/07/2017	BILL	SANDERS, ARTHUR L	$10.29	$10.29
08/17/2016	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 1485	$-10.29	$0.00
07/08/2016	BILL	SANDERS, OLIVIA	$10.29	$10.29
10/21/2015	PAYMENT	SANDERS, ARTHUR L CREDIT: D BANK: OP INTERNET NUM: 084217	$-11.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.51	$11.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.41	$10.70
07/08/2015	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
03/10/2015	PAYMENT	SANDERS, ARTHUR L CHECK	$-53.72	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.18	$53.72
02/02/2015	INTEREST	Monthly Interest	$0.18	$53.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$53.36
01/02/2015	INTEREST	Monthly Interest	$0.18	$52.74
12/01/2014	INTEREST	Monthly Interest	$0.18	$52.56
11/03/2014	INTEREST	Monthly Interest	$0.18	$52.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$52.20
10/01/2014	INTEREST	Monthly Interest	$0.18	$51.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$51.51
09/02/2014	INTEREST	Monthly Interest	$0.18	$51.10
08/01/2014	INTEREST	Monthly Interest	$0.18	$50.92
07/10/2014	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$50.74
07/01/2014	INTEREST	Monthly Interest	$0.18	$40.45
06/02/2014	INTEREST	Monthly Interest	$0.18	$40.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$40.09
05/01/2014	INTEREST	Monthly Interest	$0.09	$33.09
04/01/2014	INTEREST	Monthly Interest	$0.09	$33.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.72	$32.91
03/03/2014	INTEREST	Monthly Interest	$0.09	$32.19
02/03/2014	INTEREST	Monthly Interest	$0.09	$32.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.62	$32.01
01/02/2014	INTEREST	Monthly Interest	$0.09	$31.39
12/02/2013	INTEREST	Monthly Interest	$0.09	$31.30
11/04/2013	INTEREST	Monthly Interest	$0.09	$31.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$31.12
10/01/2013	INTEREST	Monthly Interest	$0.09	$30.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$30.52
09/03/2013	INTEREST	Monthly Interest	$0.09	$30.11
08/20/2013	ADJUSTMENT	NSF CHECK #1128 NUM: 1128	$30.02	$30.02
08/13/2013	VOID	SANDERS, ARTHUR L CHECK NUM: 1128	$-30.02	$0.00
08/13/2013	AMENDMENT	Removed pen, too small to bill	$-0.09	$30.02
08/01/2013	INTEREST	Monthly Interest	$0.09	$30.11
07/16/2013	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$30.02
07/01/2013	INTEREST	Monthly Interest	$0.09	$19.73
06/03/2013	INTEREST	Monthly Interest	$0.09	$19.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.72	$12.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.62	$11.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.51	$11.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.41	$10.70
07/10/2012	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
08/15/2011	PAYMENT	SANDERS, ARTHUR L & OLIVA CHECK NUM: 632	$-10.29	$0.00
07/14/2011	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0303	$-10.29	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.29
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0303	$10.29	$11.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
12/02/2010	VOID	SANDERS, ARTHUR L & OLIVA CHECK NUM: 0303	$-10.29	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.70
07/14/2010	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.10
08/27/2009	PAYMENT	SANDERS, ARTHUR L & OLIVA CHECK NUM: 378	$-30.02	$0.09
08/03/2009	INTEREST	Monthly Interest	$0.09	$30.11
07/21/2009	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$30.02
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.73
06/01/2009	INTEREST	Monthly Interest	$0.09	$19.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$11.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.70
07/14/2008	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
02/05/2008	PAYMENT	SANDERS, ARTHUR L & OLIVIA CHECK NUM: 112	$-11.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.70
07/13/2007	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
04/13/2007	PAYMENT	SANDERS, ARTHUR L & OLIVA CHECK NUM: 2253	$-12.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$11.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.70
07/19/2006	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
08/19/2005	PAYMENT	OLIVIA SNADERS CHECK NUM: 00	$-10.29	$0.00
07/21/2005	BILL	SANDERS, ARTHUR L & OLIVA	$10.29	$10.29
03/17/2005	PAYMENT	@	$-11.12	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.82	$11.12
07/01/2004	BILL	SANDERS, ARTHUR L & OL @	$10.30	$10.30
02/06/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	SANDERS, ARTHUR L & OL @	$10.30	$10.30