Tax Account 010-36A-006

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Owners

FARNHAM, MICHAEL EDWARD ET AL
635 WISE FERRY RD
LEXINGTON, SC 29072-9193

FARNHAM, JONNY LYNN ET AL

LASCALA, CATHY ET AL

Account Summary

Account ID	010-36A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-36A-006

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	FARNHAM, MICHAEL EDWARD ET AL	$28.38	$28.38
08/07/2024	PAYMENT	FARNHAM, MICHAEL EDWARD OR TRACEY G CHECK 113	$-28.38	$0.00
07/10/2024	BILL	FARNHAM, MICHAEL EDWARD ET AL	$28.38	$28.38
08/14/2023	PAYMENT	FARNHAM, MICHAEL EDWARD ET AL CHECK NUM: 1064	$-28.38	$0.00
07/12/2023	BILL	FARNHAM, MICHAEL EDWARD ET AL	$28.38	$28.38
08/09/2022	PAYMENT	FARNHAM, MICHAEL & TRACEY CHECK NUM: 1135	$-28.38	$0.00
07/12/2022	BILL	FARNHAM, MICHAEL EDWARD ET AL	$28.38	$28.38
08/13/2021	PAYMENT	FARNHAM, MICHAEL & TRACEY CHECK NUM: 1058	$-29.57	$0.00
07/14/2021	BILL	FARNHAM, MICHAEL EDWARD ET AL	$29.57	$29.57
08/19/2020	PAYMENT	FARNHAM, MICHAEL & TRACEY CHECK NUM: 1002	$-14.40	$0.00
07/15/2020	BILL	FARNHAM, MICHAEL EDWARD ET AL	$14.40	$14.40
08/22/2019	PAYMENT	FARNHAM, TRACEY G & MICHAEL E CHECK NUM: 2059	$-14.40	$0.00
07/10/2019	BILL	FARNHAM, MICHAEL EDWARD ET AL	$14.40	$14.40
08/03/2018	PAYMENT	FARNHAM, TRACEY G & MICHAEL E CHECK NUM: 1958	$-14.34	$0.00
07/09/2018	BILL	FARNHAM, MICHAEL EDWARD ET AL	$14.34	$14.34
07/31/2017	PAYMENT	FARNHAM, MICHAEL OR TRACEY CHECK NUM: 1899	$-13.04	$0.00
07/07/2017	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
07/26/2016	PAYMENT	FARNHAM, MICHAEL E & TRACEY G CHECK NUM: 1754	$-13.04	$0.00
07/08/2016	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
07/22/2015	PAYMENT	FARNHAM, TRACEY G & MICHAEL E CHECK NUM: 1642	$-13.04	$0.00
07/08/2015	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/11/2014	PAYMENT	FARNHAM, MICHAEL & TRACEY CHECK NUM: 1516	$-13.04	$0.00
07/10/2014	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/01/2013	PAYMENT	FARNHAM, MICHAEL EDWARD ET AL CHECK NUM: 1385	$-13.04	$0.00
07/16/2013	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
07/19/2012	PAYMENT	FARNHAM, TRACEY G & MICHAEL E CHECK NUM: 1201	$-13.04	$0.00
07/10/2012	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/05/2011	PAYMENT	FARNHAM, MICHAEL E & TRACEY G CHECK NUM: 1571	$-13.04	$0.00
07/14/2011	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/05/2010	PAYMENT	FARNHAM, MICHAEL EDWARD ET AL CHECK NUM: 1328	$-13.04	$0.00
07/14/2010	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/11/2009	PAYMENT	FARNHAM, MICHAEL EDWARD ET AL CHECK NUM: 1106	$-13.04	$0.00
07/21/2009	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
02/23/2009	PAYMENT	FARNHAM, MICHAEL EDWARD ET AL CHECK NUM: 1031	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/06/2007	PAYMENT	FARNHAM, MICHAEL EDWARD ET AL CHECK NUM: 5643	$-13.04	$0.00
07/13/2007	BILL	FARNHAM, MICHAEL EDWARD ET AL	$13.04	$13.04
08/04/2006	PAYMENT	MULLEN, JACK E CHECK NUM: 326	$-13.04	$0.00
07/19/2006	BILL	MULLEN, JACK E	$13.04	$13.04
09/12/2005	PAYMENT	MULLEN, JACK E CHECK NUM: 918	$-13.04	$0.00
07/21/2005	BILL	MULLEN, JACK E	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MULLEN, JACK E @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MULLEN, JACK E & MARCI @	$13.06	$13.06