Tax Account 010-36E-036

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Owners

MILLER, PATRICIA P
4045 BLACKMOOR ST
MOUNT PLEASANT, SC 29466-7160

Account Summary

Account ID	010-36E-036
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-036

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	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.06	$14.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.63	$23.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
08/20/2024	PAYMENT	MILLER, PATRICIA POR J HART JR CHECK 2160	$-28.38	$0.00
07/10/2024	BILL	MILLER, PATRICIA P	$28.38	$28.38
08/08/2023	PAYMENT	MILLER, PATRICIA P & J HART JR CHECK NUM: 2068	$-28.38	$0.00
07/12/2023	BILL	MILLER, PATRICIA P	$28.38	$28.38
08/03/2022	PAYMENT	ROBERTS, PATRICIA P & J HART CHECK NUM: 1988	$-28.38	$0.00
07/12/2022	BILL	MILLER, PATRICIA P	$28.38	$28.38
08/20/2021	PAYMENT	ROBERTS, PATRICIA P & J HART CHECK NUM: 1891	$-29.57	$0.00
07/14/2021	BILL	MILLER, PATRICIA P	$29.57	$29.57
08/24/2020	PAYMENT	ROBERTS, PATRICIA P & J HART J CHECK NUM: 01847	$-14.40	$0.00
07/15/2020	BILL	MILLER, PATRICIA P	$14.40	$14.40
08/23/2019	PAYMENT	ROBERTS, PATRICIA P& J HART JR CHECK NUM: 1702	$-14.40	$0.00
07/10/2019	BILL	MILLER, PATRICIA P	$14.40	$14.40
08/17/2018	PAYMENT	ROBERTS, PATRICIA P & J HART CHECK NUM: 1532	$-14.34	$0.00
07/09/2018	BILL	MILLER, PATRICIA P	$14.34	$14.34
10/16/2017	PAYMENT	ROBERTS, PATRICIA P& J HART JR CHECK NUM: 1395	$-13.56	$0.00
10/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$13.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MILLER, PATRICIA P	$13.04	$13.04
12/01/2016	AMENDMENT	Removed pen, paid on 30th	$-0.11	$0.00
12/01/2016	PAYMENT	ROBERTS, J HART CREDIT: D BANK: OP INTERNET NUM: 104082	$-37.77	$0.11
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	MILLER, PATRICIA P	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MILLER, PATRICIA P	$13.04	$13.04
11/14/2014	PAYMENT	ROBERTS, J HART CREDIT: D BANK: OP INTERNET NUM: 115647	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MILLER, PATRICIA P	$13.04	$13.04
12/09/2013	PAYMENT	ROBERTS JR, J HART CREDIT: D BANK: OP INTERNET NUM: 164425	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MILLER, PATRICIA P	$13.04	$13.04
02/05/2013	PAYMENT	ROBERTS, JULIAN CREDIT: D BANK: OP INTERNET NUM: 107560	$-14.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MILLER, PATRICIA P	$13.04	$13.04
09/27/2011	PAYMENT	ROBERTS JR, J HART CREDIT: D BANK: OP INTERNET NUM: 128103	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MILLER, PATRICIA P	$13.04	$13.04
08/12/2010	PAYMENT	ROBERTS, PATRICIA CHECK NUM: 89329	$-13.04	$0.00
07/14/2010	BILL	MILLER, PATRICIA P	$13.04	$13.04
09/22/2009	PAYMENT	MILLER, PATRICIA P CHECK NUM: 1041	$-13.04	$0.00
07/21/2009	BILL	MILLER, PATRICIA P	$13.04	$13.04
07/31/2008	PAYMENT	PATRICIA R ROBERTS CHECK NUM: 5657	$-13.04	$0.00
07/14/2008	BILL	MILLER, PATRICIA P	$13.04	$13.04
08/01/2007	PAYMENT	MILLER, PATRICIA P CHECK NUM: 5432	$-13.04	$0.00
07/13/2007	BILL	MILLER, PATRICIA P	$13.04	$13.04
08/23/2006	PAYMENT	ROBERTS, PATRICIA P CHECK NUM: 5212	$-13.04	$0.00
07/19/2006	BILL	MILLER, PATRICIA P	$13.04	$13.04
09/19/2005	PAYMENT	MILLER, PATRICIA P CHECK NUM: 4747	$-13.04	$0.00
07/21/2005	BILL	MILLER, PATRICIA P	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MILLER, PATRICIA P @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MILLER, PATRICIA P @	$13.06	$13.06