Tax Account 010-58N-002

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Owners

SANDERS, ARTHUR L
1107 PARISH WAY
MYRTLE BEACH, SC 29577-1694

711862

Account Summary

Account ID	010-58N-002
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-002

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E 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	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.97	$15.01	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$35.96	$49.00	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.17	$25.21	$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
07/26/2024	PAYMENT	"ARTHUR L SANDERS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SANDERS, ARTHUR L	$28.38	$28.38
08/31/2023	PAYMENT	SANDERS, ARTHUR L CREDIT: D BANK: OP INTERNET NUM: 041214	$-28.38	$0.00
07/12/2023	BILL	SANDERS, ARTHUR L	$28.38	$28.38
08/09/2022	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 267	$-28.38	$0.00
07/12/2022	BILL	SANDERS, ARTHUR L	$28.38	$28.38
08/20/2021	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 243	$-29.57	$0.00
07/14/2021	BILL	SANDERS, ARTHUR L	$29.57	$29.57
07/30/2020	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 233	$-14.40	$0.00
07/15/2020	BILL	SANDERS, ARTHUR L	$14.40	$14.40
11/22/2019	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 1384	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SANDERS, ARTHUR L	$14.40	$14.40
09/25/2018	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 1367	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SANDERS, ARTHUR L	$14.34	$14.34
08/30/2017	PAYMENT	SANDERS, ARTHUR L CREDIT: D NUM: OPVISA 788504	$-13.04	$0.00
07/07/2017	BILL	SANDERS, ARTHUR L	$13.04	$13.04
08/17/2016	PAYMENT	SANDERS, ARTHUR L CHECK NUM: 1485	$-13.04	$0.00
07/08/2016	BILL	SANDERS, OLIVIA	$13.04	$13.04
10/21/2015	PAYMENT	SANDERS, ARTHUR L CREDIT: D BANK: OP INTERNET NUM: 043917	$-14.21	$0.00
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	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
03/10/2015	PAYMENT	SANDERS, ARTHUR L CHECK	$-89.22	$0.00
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$89.22
03/02/2015	INTEREST	Monthly Interest	$0.22	$89.20
02/02/2015	INTEREST	Monthly Interest	$0.22	$88.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$88.76
01/02/2015	INTEREST	Monthly Interest	$0.22	$87.98
12/01/2014	INTEREST	Monthly Interest	$0.22	$87.76
11/03/2014	INTEREST	Monthly Interest	$0.22	$87.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$87.32
10/01/2014	INTEREST	Monthly Interest	$0.22	$86.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$86.45
09/02/2014	INTEREST	Monthly Interest	$0.22	$85.93
08/01/2014	INTEREST	Monthly Interest	$0.22	$85.71
07/10/2014	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$85.49
07/01/2014	INTEREST	Monthly Interest	$0.22	$72.45
06/02/2014	INTEREST	Monthly Interest	$0.22	$72.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.01
05/01/2014	INTEREST	Monthly Interest	$0.11	$65.01
04/01/2014	INTEREST	Monthly Interest	$0.11	$64.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$64.79
03/03/2014	INTEREST	Monthly Interest	$0.11	$63.88
02/03/2014	INTEREST	Monthly Interest	$0.11	$63.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.66
01/02/2014	INTEREST	Monthly Interest	$0.11	$62.88
12/02/2013	INTEREST	Monthly Interest	$0.11	$62.77
11/04/2013	INTEREST	Monthly Interest	$0.11	$62.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.55
10/01/2013	INTEREST	Monthly Interest	$0.11	$61.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.79
09/03/2013	INTEREST	Monthly Interest	$0.11	$61.27
08/20/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$61.16
08/20/2013	ADJUSTMENT	NSF CHECK #1128 NUM: 1128	$36.16	$36.16
08/13/2013	VOID	SANDERS, ARTHUR L CHECK NUM: 1128	$-36.16	$0.00
08/13/2013	AMENDMENT	Removed pen, too small to bill	$-0.11	$36.16
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
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	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
08/15/2011	PAYMENT	SANDERS, ARTHUR L & OLIVA CHECK NUM: 632	$-13.04	$0.00
07/14/2011	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0303	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.20	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0303	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
12/02/2010	VOID	SANDERS, ARTHUR L & OLIVA CHECK NUM: 0303	$-13.04	$1.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.12
08/27/2009	PAYMENT	SANDERS, ARTHUR L & OLIVA CHECK NUM: 378	$-36.16	$0.11
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
02/05/2008	PAYMENT	SANDERS, ARTHUR L & OLIVIA CHECK NUM: 112	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
04/13/2007	PAYMENT	SANDERS, ARTHUR L & OLIVIA CHECK NUM: 2252	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
08/19/2005	PAYMENT	OLIVIA SNADERS CHECK NUM: 00	$-13.04	$0.00
07/21/2005	BILL	SANDERS, ARTHUR L & OLIVIA	$13.04	$13.04
03/17/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	SANDERS, ARTHUR L & OL @	$13.06	$13.06
02/06/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	SANDERS, ARTHUR L & OL @	$13.06	$13.06