Tax Account 010-35K-010
Owners
PADUA, MARY ET AL
229 LARK CIR
CLEMSON, SC 29631-2117
PADUA, JOSEPH H ET AL
PADUA, THAD ET AL
PADUA, PEDRO M JR ET AL
809556
Account Summary
| Account ID | 010-35K-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $1.19 | $14.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 | PADUA, MARY G CHECK 1729 | $-28.64 | $0.00 |
| 07/25/2024 | ADJUSTMENT | PADUA, MARY G CHECK 1729 VOIDED PAYMENT: 914933. REASON: POST DATED CK | $28.64 | $28.64 |
| 07/25/2024 | PAYMENT | PADUA, MARY G CHECK 1729 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | PADUA, MARY ET AL | $28.64 | $28.64 |
| 08/15/2023 | PAYMENT | PADUA, MARY ET AL CHECK NUM: 1692 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | PADUA, MARY ET AL | $28.64 | $28.64 |
| 07/22/2022 | PAYMENT | PADUA, MARY G CREDIT: D BANK: OP INTERNET NUM: 09794D | $-28.64 | $0.00 |
| 07/12/2022 | BILL | PADUA, PEDRO & A ETAL | $28.64 | $28.64 |
| 08/11/2021 | PAYMENT | PADUA, ANTONIA U & MARY G CHECK NUM: 4138 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | PADUA, PEDRO & A ETAL | $29.85 | $29.85 |
| 08/18/2020 | PAYMENT | MARY PADUA CHECK NUM: ACH | $-14.67 | $0.00 |
| 07/15/2020 | BILL | PADUA, PEDRO & A ETAL | $14.67 | $14.67 |
| 08/19/2019 | PAYMENT | PADUA, ANTONIA U & MARY G CHECK NUM: 4123 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | PADUA, PEDRO & A ETAL | $14.67 | $14.67 |
| 08/01/2018 | PAYMENT | PADUA, ANTONIA U & MARY G CHECK NUM: 4111 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | PADUA, PEDRO & A ETAL | $14.62 | $14.62 |
| 10/30/2017 | PAYMENT | PADUA, ANTONIA U & MARY G CHECK NUM: 4103 | $-14.49 | $0.00 |
| 10/30/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.01 | $14.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
| 07/07/2017 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 07/19/2016 | PAYMENT | PADUA, ANTONIA U & MARY G CHECK NUM: 3945 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 07/27/2015 | PAYMENT | PADUA, ANTHONY & MARY G CHECK NUM: 3768 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 07/29/2014 | PAYMENT | PADUA, ANTINIA U CHECK NUM: 3579 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/13/2013 | PAYMENT | PADUA, ANTONIA U CHECK NUM: 3488 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/13/2012 | PAYMENT | PADUA, ANTONIA U CHECK NUM: 3408 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/17/2011 | PAYMENT | PADUA, ANTONIA U CHECK NUM: 3334 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/24/2010 | PAYMENT | PADUA, ANTONIA U CHECK NUM: 3246 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 09/04/2009 | PAYMENT | PADUA, PEDRO & A ETAL CHECK NUM: 3274 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/22/2008 | PAYMENT | PADUA, ANTONIA CHECK NUM: 3200 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/14/2007 | PAYMENT | PADUA, PEDRO & A ETAL CHECK NUM: 3117 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 09/07/2006 | PAYMENT | PADUA, PEDRO & A ETAL CHECK NUM: 3019 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/24/2005 | PAYMENT | PADUA, ANTONIA CHECK NUM: 2951 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | PADUA, PEDRO & A ETAL | $13.30 | $13.30 |
| 08/05/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | PADUA, PEDRO & A ETAL @ | $13.31 | $13.31 |
| 08/18/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | PADUA, PEDRO & A ETAL @ | $13.31 | $13.31 |
