Tax Account 010-56B-005

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Owners

LEE, DAVID EUGENE
PO BOX 161
WATERLOO, SC 29384-0161

Account Summary

Account ID	010-56B-005
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E 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	$67.24
Total	$67.24
Paid	$67.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$67.24	$0.00	$0.00	$67.24	$67.24	$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	$67.78	$0.00	$0.00	$67.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$68.32	$0.00	$0.00	$68.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.86	$0.14	$0.00	$69.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$0.00	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
07/30/2025	PAYMENT	LEE, DAVID CHECK MO	$-67.24	$0.00
07/11/2025	BILL	LEE, DAVID EUGENE	$67.24	$67.24
08/15/2024	PAYMENT	LEE, DAVID CHECK MO	$-67.78	$0.00
07/10/2024	BILL	LEE, DAVID EUGENE	$67.78	$67.78
08/15/2023	PAYMENT	LEE, DAVID CHECK NUM: MO	$-68.32	$0.00
07/12/2023	BILL	LEE, DAVID EUGENE	$68.32	$68.32
08/15/2022	PAYMENT	LEE, DAVID CHECK NUM: MO 28091522024	$-69.00	$0.00
08/15/2022	AMENDMENT	adj to amt paid	$0.14	$69.00
07/12/2022	BILL	LEE, DAVID EUGENE	$68.86	$68.86
08/19/2021	PAYMENT	LEE, DAVID CHECK NUM: MO	$-38.53	$0.00
07/14/2021	BILL	LEE, DAVID EUGENE	$38.53	$38.53
12/15/2020	PAYMENT	LEE, DAVID CHECK NUM: MO	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LEE, DAVID EUGENE	$23.26	$23.26
08/21/2019	PAYMENT	LEE, DAVID CHECK NUM: MO	$-23.26	$0.00
07/10/2019	BILL	LEE, DAVID EUGENE	$23.26	$23.26
08/21/2018	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	LEE, DAVID EUGENE	$23.17	$23.17
08/16/2017	PAYMENT	LEE, DAVID CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/16/2016	PAYMENT	LEE, DAVID CHECK NUM: MO	$-21.07	$0.00
07/08/2016	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/10/2015	PAYMENT	LEE, DAVID CHECK NUM: MO	$-21.07	$0.00
07/08/2015	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/14/2014	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/10/2014	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/27/2013	PAYMENT	LEE, DAVID CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/13/2012	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/12/2011	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/14/2011	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/18/2010	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	LEE, DAVID EUGENE	$21.07	$21.07
10/07/2009	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/19/2008	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/14/2008	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/10/2007	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/25/2006	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	LEE, DAVID EUGENE	$21.07	$21.07
09/12/2005	PAYMENT	LEE, DAVID EUGENE CHECK NUM: MO	$-21.07	$0.00
07/21/2005	BILL	LEE, DAVID EUGENE	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LEE, DAVID EUGENE @	$21.10	$21.10
07/28/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	GOFF, HOWARD J @	$13.19	$13.19