Tax Account 010-35O-040

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Owners

DAGGETT, MARY JO
482 NAUTICAL LN
BLUFFTON, SC 29909-2032

Account Summary

Account ID	010-35O-040
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E 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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$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	$0.00	$13.30	$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
07/18/2024	PAYMENT	DUSCKAS MARY J EBOX WF - 024071823015380	$-28.64	$0.00
07/10/2024	BILL	DAGGETT, MARY JO	$28.64	$28.64
08/02/2023	PAYMENT	DUSCKAS MARY J CHECK NUM: 023080223025039	$-28.64	$0.00
07/12/2023	BILL	DAGGETT, MARY JO	$28.64	$28.64
07/20/2022	PAYMENT	DUSCKAS MARY J CHECK NUM: 022072023013327	$-28.64	$0.00
07/12/2022	BILL	DAGGETT, MARY JO	$28.64	$28.64
08/03/2021	PAYMENT	DUSCKAS, MARY JO CHECK NUM: 021080323055777	$-29.85	$0.00
07/14/2021	BILL	DAGGETT, MARY JO	$29.85	$29.85
07/22/2020	PAYMENT	DUSCKAS, MARY J CHECK NUM: 0072223018655	$-14.67	$0.00
07/15/2020	BILL	DAGGETT, MARY JO	$14.67	$14.67
08/02/2019	PAYMENT	DAGGETT, MARY J CHECK NUM: EBOX PYMT	$-14.67	$0.00
07/10/2019	BILL	DAGGETT, MARY JO	$14.67	$14.67
07/18/2018	PAYMENT	DUSCKAS, MARY J CHECK NUM: 018071823023197	$-14.62	$0.00
07/09/2018	BILL	DAGGETT, MARY JO	$14.62	$14.62
07/12/2017	PAYMENT	DUSCKAS, MARY J CHECK NUM: 017071223024910	$-13.30	$0.00
07/07/2017	BILL	DAGGETT, MARY JO	$13.30	$13.30
07/19/2016	PAYMENT	DUSCKAS, MARY JO CHECK NUM: 016071923061426	$-13.30	$0.00
07/08/2016	BILL	DAGGETT, MARY JO	$13.30	$13.30
07/21/2015	PAYMENT	DASCKAS, MARY JO CHECK NUM: 015072123059456	$-13.30	$0.00
07/08/2015	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/12/2014	PAYMENT	DUSCKAS, MARY JO CHECK NUM: 9096	$-13.30	$0.00
07/10/2014	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/05/2013	PAYMENT	DUSCKAS, MARY JO CHECK NUM: 013080523026655	$-13.30	$0.00
07/16/2013	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/14/2012	PAYMENT	DUSCKAS, MARY CHECK NUM: 012081423032338	$-13.30	$0.00
07/10/2012	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/01/2011	PAYMENT	DUSCKAS, C.J. & MARY JO CHECK NUM: 8926	$-13.30	$0.00
07/14/2011	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/12/2010	PAYMENT	DUSCKAS, MARY JO & C.J. CHECK NUM: 8850	$-13.30	$0.00
07/14/2010	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/06/2009	PAYMENT	CJ & MARY JO DUSCKAS CHECK NUM: 8761	$-13.30	$0.00
07/21/2009	BILL	DAGGETT, MARY JO	$13.30	$13.30
07/24/2008	PAYMENT	CJ & MARY DUSCKAS CHECK NUM: 8739	$-13.30	$0.00
07/14/2008	BILL	DAGGETT, MARY JO	$13.30	$13.30
07/24/2007	PAYMENT	DUSCKAS, MARY JO & CJ CHECK NUM: 8501	$-13.30	$0.00
07/13/2007	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/07/2006	PAYMENT	DAGGETT, MARY JO CHECK NUM: 8274	$-13.30	$0.00
07/19/2006	BILL	DAGGETT, MARY JO	$13.30	$13.30
08/29/2005	PAYMENT	DAGGETT, MARY JO CHECK NUM: 7997	$-13.30	$0.00
07/21/2005	BILL	DAGGETT, MARY JO	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAGGETT, MARY JO @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DAGGETT, MARY JO @	$13.31	$13.31