Tax Account 010-36E-016

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Owners

LAVERGNE, LELA MAE CHATMAN
1153 SHORT CUT RD
DORCHESTER, SC 29437-3611

Account Summary

Account ID	010-36E-016
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-016

Account Type

Real Estate

Location

0 SEC 11 TWP 39N 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	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$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	$1.05	$27.39	$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	"GEORGETTE LAVERGNE" ONLINE	$-42.02	$0.00
07/10/2024	BILL	LAVERGNE, LELA MAE CHATMAN	$42.02	$42.02
07/31/2023	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 037942	$-42.02	$0.00
07/12/2023	BILL	LAVERGNE, LELA MAE CHATMAN	$42.02	$42.02
07/22/2022	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 031768	$-42.02	$0.00
07/12/2022	BILL	LAVERGNE, LELA MAE CHATMAN	$42.02	$42.02
07/26/2021	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 07745P	$-44.41	$0.00
07/14/2021	BILL	LAVERGNE, LELA MAE CHATMAN	$44.41	$44.41
07/24/2020	PAYMENT	LAVERGNE, GEORGETTE C CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	LAVERGNE, LELA MAE CHATMAN	$29.07	$29.07
08/07/2019	PAYMENT	LAVERGNE, G C & WAGER, D L CHECK NUM: 3257	$-29.07	$0.00
07/10/2019	BILL	LAVERGNE, LELA MAE CHATMAN	$29.07	$29.07
08/21/2018	PAYMENT	WAGER, D L & LAVERGNE, G C CHECK NUM: 3144	$-28.97	$0.00
07/09/2018	BILL	LAVERGNE, LELA MAE CHATMAN	$28.97	$28.97
08/17/2017	PAYMENT	LAVERGNE, G C & D L WAGER CHECK NUM: 3016	$-26.34	$0.00
07/07/2017	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
08/12/2016	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 000625	$-26.34	$0.00
07/08/2016	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
09/14/2015	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 008834	$-27.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
08/05/2014	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 001421	$-26.34	$0.00
07/10/2014	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
08/20/2013	PAYMENT	WAGER, D.L. & LAVERGNE G.C. CHECK NUM: 2471	$-26.34	$0.00
07/16/2013	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
07/20/2012	PAYMENT	LAVERGNE, GEORGETTE CASSANDRA CHECK BANK: OP INTERNET NUM: OP INT - 148873	$-65.91	$0.00
07/20/2012	ADJUSTMENT	DUPLICATE PAYMENT BANK: OP INTERNET NUM: 277014	$39.57	$65.91
07/20/2012	VOID	LAVERGNE, GEORGETTE CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 277014	$-39.57	$26.34
07/10/2012	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$65.91
07/02/2012	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2012	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
08/12/2010	PAYMENT	GEORGETTE C LAVERGNE CREDIT: D BANK: OP INTERNET NUM: 966431	$-26.34	$0.00
07/14/2010	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
04/02/2010	PAYMENT	LAVERGNE, G C & WAGER D L CHECK NUM: 2035	$-2.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$2.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$2.43
10/28/2009	PAYMENT	LAVERGNE, LELA C CHECK NUM: 1640	$-26.34	$2.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
08/19/2008	PAYMENT	LAVERGNE, LELA MAE CHATMAN CHECK NUM: 1583	$-26.34	$0.00
07/14/2008	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
08/22/2007	PAYMENT	LAVERGNE, LELA MAE CHATMAN CHECK NUM: 1228	$-26.34	$0.00
07/13/2007	BILL	LAVERGNE, LELA MAE CHATMAN	$26.34	$26.34
02/05/2007	PAYMENT	LAVERGNE, G C CHECK NUM: 1343/1344	$-153.08	$0.00
02/05/2007	AMENDMENT	included Feb interest	$0.66	$153.08
02/01/2007	INTEREST	Monthly Interest	$0.66	$152.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$151.76
01/02/2007	INTEREST	Monthly Interest	$0.66	$150.18
12/01/2006	INTEREST	Monthly Interest	$0.66	$149.52
11/01/2006	INTEREST	Monthly Interest	$0.66	$148.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$148.20
10/02/2006	INTEREST	Monthly Interest	$0.66	$146.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$146.22
09/05/2006	INTEREST	Monthly Interest	$0.66	$145.17
08/02/2006	INTEREST	Monthly Interest	$0.66	$144.51
07/19/2006	BILL	ELKO CO TREAS TR	$26.34	$143.85
07/03/2006	INTEREST	Monthly Interest	$0.66	$117.51
06/01/2006	INTEREST	Monthly Interest	$0.66	$116.85
05/02/2006	INTEREST	Monthly Interest	$0.44	$116.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$115.75
04/03/2006	INTEREST	Monthly Interest	$0.44	$108.75
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$108.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$103.31
03/01/2006	INTEREST	Monthly Interest	$0.44	$101.47
02/09/2006	INTEREST	Monthly Interest	$0.44	$101.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$100.59
01/04/2006	INTEREST	Monthly Interest	$0.44	$99.01
12/01/2005	INTEREST	Monthly Interest	$0.44	$98.57
11/01/2005	INTEREST	Monthly Interest	$0.44	$98.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$97.69
10/03/2005	INTEREST	Monthly Interest	$0.44	$96.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$95.93
09/02/2005	INTEREST	Monthly Interest	$0.44	$94.88
08/02/2005	INTEREST	Monthly Interest	$0.44	$94.44
07/21/2005	BILL	LAVERGNE, LELA MAE CHAMONET LA	$26.34	$94.00
07/01/2004	BILL	LAVERGNE, LELA MAE CHA @	$26.37	$67.66
07/01/2003	BILL	LAVERGNE, LELA MAE CHA @	$41.29	$41.29