Tax Account 010-36K-008

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Owners

EVANS, ANDREW MACDONALD
1132 PARKWAY DR
MOUNT PLEASANT, SC 29464-9565

Account Summary

Account ID	010-36K-008
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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	15.00	.00	.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
08/25/2025	PAYMENT	"ANDREW EVANS" ONLINE	$-28.38	$0.00
07/11/2025	BILL	EVANS, ANDREW MACDONALD	$28.38	$28.38
10/11/2024	PAYMENT	"LUKE HARRIS" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HARRIS LAND & TIMBER COMPANY LL	$28.38	$28.38
01/17/2024	PAYMENT	LUKE HARRIS ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HARRIS LAND & TIMBER COMPANY L	$28.38	$28.38
08/22/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 607	$-28.38	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$28.38	$28.38
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$29.57	$29.57
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-0.72	$0.00
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-14.98	$0.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$14.40	$14.40
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$14.40	$14.40
08/07/2018	PAYMENT	BOOTH, DAVID G CHECK NUM: 1176	$-14.34	$0.00
07/09/2018	BILL	BOOTH, DAVID G	$14.34	$14.34
07/24/2017	PAYMENT	BOOTH, DAVID G CHECK NUM: 3327	$-13.04	$0.00
07/07/2017	BILL	BOOTH, DAVID G	$13.04	$13.04
07/28/2016	PAYMENT	BOOTH, DAVID G CHECK NUM: 3316	$-13.04	$0.00
07/08/2016	BILL	BOOTH, DAVID G	$13.04	$13.04
07/24/2015	PAYMENT	BOOTH, DAVID G CHECK NUM: 1085	$-13.04	$0.00
07/08/2015	BILL	BOOTH, DAVID G	$13.04	$13.04
07/25/2014	PAYMENT	BOOTH, DAVID GLENN CHECK NUM: 151	$-13.04	$0.00
07/10/2014	BILL	BOOTH, DAVID G	$13.04	$13.04
07/31/2013	PAYMENT	BOOTH, DAVID GLENN CHECK NUM: 0134	$-13.04	$0.00
07/16/2013	BILL	BOOTH, DAVID G	$13.04	$13.04
07/23/2012	PAYMENT	BOOTH, DAVID G CHECK NUM: 3363	$-13.04	$0.00
07/10/2012	BILL	BOOTH, DAVID G	$13.04	$13.04
08/02/2011	PAYMENT	BOOTH, DAVID G CHECK NUM: 1038	$-13.04	$0.00
07/14/2011	BILL	BOOTH, DAVID G	$13.04	$13.04
08/02/2010	PAYMENT	BOOTH, DAVID G CHECK NUM: 3304	$-13.04	$0.00
07/14/2010	BILL	BOOTH, DAVID G	$13.04	$13.04
08/05/2009	PAYMENT	BOOTH, DAVID G CHECK NUM: 3239	$-13.04	$0.00
07/21/2009	BILL	BOOTH, DAVID G	$13.04	$13.04
07/21/2008	PAYMENT	BOOTH, DAVID G CHECK NUM: 3144	$-13.04	$0.00
07/14/2008	BILL	BOOTH, DAVID G	$13.04	$13.04
08/01/2007	PAYMENT	BOOTH, DAVID G CHECK NUM: 3062	$-13.04	$0.00
07/13/2007	BILL	BOOTH, DAVID G	$13.04	$13.04
08/08/2006	PAYMENT	BOOTH, DAVID G CHECK NUM: 2895	$-13.04	$0.00
07/19/2006	BILL	BOOTH, DAVID G	$13.04	$13.04
08/09/2005	PAYMENT	BOOTH, DAVID G CHECK NUM: 2723	$-13.04	$0.00
07/21/2005	BILL	BOOTH, DAVID G	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOOTH, DAVID G @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOOTH, DAVID G @	$13.06	$13.06