Tax Account 010-56D-008

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Owners

ERTLEY, FREDERICK E JR
124 CUTHBERT DR
GOOSE CREEK, SC 29445-3309

Account Summary

Account ID	010-56D-008
Account Type	Real Estate
Location	0 SEC 7 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$3.15	$24.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/25/2024	PAYMENT	"SANDRA ERTLEY" ONLINE	$-36.62	$0.00
07/10/2024	BILL	ERTLEY, FREDERICK E JR	$36.62	$36.62
07/31/2023	PAYMENT	ERTLEY, FREDERICK CREDIT: D BANK: OP INTERNET NUM: H04651	$-36.62	$0.00
07/12/2023	BILL	ERTLEY, FREDERICK E JR	$36.62	$36.62
10/20/2022	PAYMENT	ERTLEY, SANDRA K CREDIT: D BANK: OP INTERNET NUM: H24387	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	ERTLEY, FREDERICK E JR	$36.62	$36.62
08/16/2021	PAYMENT	ERTLEY, FREDERICK CHECK BANK: OP INTERNET NUM: RKQXM5VML	$-38.53	$0.00
07/14/2021	BILL	ERTLEY, FREDERICK E JR	$38.53	$38.53
07/22/2020	PAYMENT	ERTLEY, SANDRA CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	ERTLEY, FREDERICK E JR	$23.26	$23.26
11/06/2019	PAYMENT	ERTLEY JR, FREDERICK EUGENE CREDIT: D BANK: OP INTERNET NUM: 004499	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	ERTLEY, FREDERICK E JR	$23.26	$23.26
08/15/2018	PAYMENT	ERTLEY, SANDRA K CREDIT: D BANK: OP INTERNET NUM: 005702	$-23.17	$0.00
07/09/2018	BILL	ERTLEY, FREDERICK E JR	$23.17	$23.17
04/13/2018	PAYMENT	ERTLEY, FREDERICK EUGENE CREDIT: D BANK: OP INTERNET NUM: 008432	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
08/22/2016	PAYMENT	ERTLEY JR, FREDERICK EUGENE CREDIT: D BANK: OP INTERNET NUM: 009414	$-21.07	$0.00
07/08/2016	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
02/08/2016	PAYMENT	ERTLEY, FREDERICK EUGENE CREDIT: D BANK: OP INTERNET NUM: 003028	$-24.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
08/15/2014	PAYMENT	SANDRA ERTLEY CHECK BANK: WF INTERNET NUM: 014081503105698	$-21.07	$0.00
07/10/2014	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
09/12/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013091203046883	$-21.07	$0.00
09/12/2013	AMENDMENT	Too small to rebill	$-0.84	$21.07
09/12/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013091203046883	$21.07	$21.91
09/12/2013	VOID	SANDRA ERTLEY CHECK BANK: WF INTERNET NUM: 013091203046883	$-21.07	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
08/10/2012	PAYMENT	SANDRA ERTLEY CHECK BANK: WF INTERNET NUM: 012081003069574	$-21.07	$0.00
07/10/2012	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
04/02/2012	PAYMENT	ERTLEY JR., FREDERICK EUGENE CREDIT: D BANK: OP INTERNET NUM: 804620	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
07/28/2010	PAYMENT	FREDERICK EUGENE ERTLEY JR. CREDIT: D BANK: OP INTERNET NUM: 999638	$-21.07	$0.00
07/14/2010	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
08/13/2009	PAYMENT	ERTLEY, FREDERICK E JR CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
07/25/2008	PAYMENT	ERTLEY, FREDERICK E JR CHECK NUM: 108	$-21.07	$0.00
07/14/2008	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
09/24/2007	PAYMENT	ERTLEY, FREDERICK E JR CREDIT: D	$-21.91	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
10/03/2006	PAYMENT	ERTLEY, FREDERICK E JR CHECK NUM: 587	$-21.07	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 575	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 575	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/26/2005	VOID	ERTLEY, FREDERICK E JR CHECK NUM: 575	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	ERTLEY, FREDERICK E JR	$21.07	$21.07
09/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ERTLEY, FREDERICK E JR @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ERTLEY, FREDERICK E JR @	$35.17	$35.17