Tax Account 010-57B-041

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Owners

LOWRIE, ROBERT A & ELGIN A
121 SADLER WAY
GREENVILLE, SC 29607-5949

631051

Account Summary

Account ID	010-57B-041
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-041

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$36.62	$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	$0.00	$23.26	$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	$0.00	$21.07	$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	$0.00	$21.07	$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	LOWRIE, ROBERT A & SHIRLEY L CHECK 4845	$-36.62	$0.00
07/10/2024	BILL	LOWRIE, ROBERT A & ELGIN A	$36.62	$36.62
08/01/2023	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 04737	$-36.62	$0.00
07/12/2023	BILL	LOWRIE, ROBERT A & ELGIN A	$36.62	$36.62
08/01/2022	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 4620	$-36.62	$0.00
07/12/2022	BILL	LOWRIE, ROBERT A & ELGIN A	$36.62	$36.62
08/03/2021	PAYMENT	LOWRIE, ROBERT A & SHIRLEY CHECK NUM: 4487	$-38.53	$0.00
07/14/2021	BILL	LOWRIE, ROBERT A & ELGIN A	$38.53	$38.53
08/04/2020	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 4339	$-23.26	$0.00
07/15/2020	BILL	LOWRIE, ROBERT A & ELGIN A	$23.26	$23.26
07/31/2019	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 4155	$-23.26	$0.00
07/10/2019	BILL	LOWRIE, ROBERT A & ELGIN A	$23.26	$23.26
08/07/2018	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 3960	$-23.17	$0.00
07/09/2018	BILL	LOWRIE, ROBERT A & ELGIN A	$23.17	$23.17
08/08/2017	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 3737	$-21.07	$0.00
07/07/2017	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
08/02/2016	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 3506	$-21.07	$0.00
07/08/2016	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
08/12/2015	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 3307	$-21.07	$0.00
07/08/2015	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
08/18/2014	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 3048	$-21.07	$0.00
07/10/2014	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
08/12/2013	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 2766	$-21.07	$0.00
07/16/2013	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
07/23/2012	PAYMENT	LOWRIE, ROBERT A & SHIRLEY L CHECK NUM: 2467	$-21.07	$0.00
07/10/2012	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
08/09/2011	PAYMENT	LOWRIE, ROBERT A & SHIRLEY CHECK NUM: 2138	$-21.07	$0.00
07/14/2011	BILL	LOWRIE, ROBERT A & ELGIN A	$21.07	$21.07
07/28/2010	PAYMENT	JENKIN, YVONNE & JAMES CHECK NUM: 143	$-21.07	$0.00
07/14/2010	BILL	LOWRIE, LAURETTA G	$21.07	$21.07
08/18/2009	PAYMENT	LAURETTA G LOWRIE CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	LOWRIE, LAURETTA G	$21.07	$21.07
07/29/2008	PAYMENT	LOWRIE, LAURETTA G CHECK NUM: 793	$-21.07	$0.00
07/14/2008	BILL	LOWRIE, LAURETTA G	$21.07	$21.07
07/23/2007	PAYMENT	LOWRIE, LAURETTA G CHECK NUM: 743	$-21.07	$0.00
07/13/2007	BILL	LOWRIE, LAURETTA G	$21.07	$21.07
08/04/2006	PAYMENT	LOWRIE, LAURETTA G CHECK NUM: 593	$-21.07	$0.00
07/19/2006	BILL	LOWRIE, LAURETTA G	$21.07	$21.07
08/09/2005	PAYMENT	LOWRIE, J A & LAURETTA G CHECK NUM: 262	$-21.07	$0.00
07/21/2005	BILL	LOWRIE, J A & LAURETTA G	$21.07	$21.07
07/14/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LOWRIE, J A & LAURETTA @	$21.10	$21.10
09/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LOWRIE, J A & LAURETTA @	$35.17	$35.17