Tax Account 010-35M-027

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Owners

HILL, MALLIE A ET AL
135 BEREAU DR
MC CORMICK, SC 29835-2409

HILL, JOE N ET AL

777187, 779729

Account Summary

Account ID	010-35M-027
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35M-027

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$16.24	$58.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	"ERIN HILL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	HILL, MALLIE A ET AL	$42.02	$42.02
06/12/2024	PAYMENT	HILL, ERIN M & JOSEPH N CHECK 6136	$-6.26	$0.00
05/13/2024	PAYMENT	HILL, ERIN M & JOSEPH N CHECK 6124	$-52.00	$6.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	HILL, MALLIE A ET AL	$42.02	$42.02
11/21/2022	PAYMENT	HILL, ERIN M & JOSEPH N CHECK NUM: 6081	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	HILL, MALLIE A ET AL	$42.02	$42.02
09/20/2021	PAYMENT	HILL, ERIN M OR JOSEPH N CHECK NUM: 6012	$-44.41	$0.00
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.78	$44.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	HILL, MALLIE A ET AL	$44.41	$44.41
08/24/2020	PAYMENT	HILL, JOE M & KURUMI CHECK NUM: 2559	$-29.07	$0.00
07/15/2020	BILL	HILL, MALLIE A ET AL	$29.07	$29.07
08/28/2019	PAYMENT	HILL, JO M OR KURUMI CHECK NUM: 2555	$-29.07	$0.00
07/10/2019	BILL	HILL, MALLIE A & YAYOKO	$29.07	$29.07
08/15/2018	PAYMENT	HILL, JOE M & KURUMI CHECK NUM: 2548	$-28.97	$0.00
07/09/2018	BILL	HILL, MALLIE A & YAYOKO	$28.97	$28.97
08/11/2017	PAYMENT	HILL, JOE M OR KURUMI CHECK NUM: 2541	$-26.34	$0.00
07/07/2017	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
07/28/2016	PAYMENT	HILL, JOE M & KORUMI CHECK NUM: 2530	$-26.34	$0.00
07/08/2016	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
07/30/2015	PAYMENT	HILL, JOE M & KURUMI CHECK NUM: 2516	$-26.34	$0.00
07/08/2015	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/14/2014	PAYMENT	HILL, JOE M OR KURUMI CHECK NUM: 2504	$-26.34	$0.00
07/10/2014	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/14/2013	PAYMENT	HILL, JOE M CHECK NUM: 464	$-26.34	$0.00
07/16/2013	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/03/2012	PAYMENT	HILL, JOEM OR KURUMI CHECK NUM: 2353	$-26.34	$0.00
07/10/2012	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/17/2011	PAYMENT	HILL, JOE M & KURUMI CHECK NUM: 2330	$-26.34	$0.00
07/14/2011	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/18/2010	PAYMENT	HILL, JOE M OR KURUMI CHECK NUM: 2309	$-26.34	$0.00
07/14/2010	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/19/2009	PAYMENT	HILL, MALLIE A & YAYOKO CHECK NUM: 2275	$-26.34	$0.00
07/21/2009	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
07/30/2008	PAYMENT	HILL, JOE & KURUMI CHECK NUM: 2239	$-26.34	$0.00
07/14/2008	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/06/2007	PAYMENT	HILL, JOR OR KURUMI CHECK NUM: 2212	$-26.34	$0.00
07/13/2007	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/23/2006	PAYMENT	HILL, JOE & KURUMI CHECK NUM: 2198	$-26.34	$0.00
07/19/2006	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/29/2005	PAYMENT	HILL, JOE CHECK NUM: 2169	$-26.34	$0.00
07/21/2005	BILL	HILL, MALLIE A & YAYOKO	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HILL, MALLIE A & YAYOK @	$26.37	$26.37
08/18/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HILL, MALLIE A & YAYOK @	$26.37	$26.37