Tax Account 010-58N-039

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Owners

VAUGHAN, NICHOLAS & CHRISTOPHER
6811 WEDGEFIELD RD
COLUMBIA, SC 29206-2253

615044

Account Summary

Account ID	010-58N-039
Account Type	Real Estate
Location	0 SEC 23 TWP 39N 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	$28.38
Total	$30.94
Paid	$30.94
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	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.42	$0.00	$0.00	$1.42	$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	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$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	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$0.00	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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
11/19/2025	PAYMENT	"NICHOLAS VAUGHAN" ONLINE	$-30.94	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	VAUGHAN, NICHOLAS & CHRISTOPHER	$28.38	$28.38
07/26/2024	PAYMENT	EDMUNDS, BRANDI A CHECK 15	$-28.38	$0.00
07/10/2024	BILL	VAUGHAN, NICHOLAS & CHRISTOPHER	$28.38	$28.38
08/15/2023	PAYMENT	EDMUNDS, BRANDI CREDIT: D BANK: OP INTERNET NUM: 007248	$-28.38	$0.00
07/12/2023	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$28.38	$28.38
08/03/2022	PAYMENT	EDMUNDS, BRANDI A CHECK NUM: 0005	$-28.38	$0.00
07/12/2022	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$28.38	$28.38
08/04/2021	PAYMENT	EDMUNDS, RAY & BRANDI ANN CHECK NUM: 2323	$-29.57	$0.00
07/14/2021	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$29.57	$29.57
08/11/2020	PAYMENT	EDMUNDS, RAY & BRANDI CHECK NUM: 2288	$-14.40	$0.00
07/15/2020	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$14.40	$14.40
07/29/2019	PAYMENT	EDMUNDS, RAY & BRANDI CHECK NUM: 2246	$-14.40	$0.00
07/10/2019	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$14.40	$14.40
04/15/2019	PAYMENT	EDMUNDS, RAY & BRANDI CHECK NUM: 2238	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$14.34	$14.34
04/17/2018	PAYMENT	EDMUNDS, RAY ó BRANDI ANN CHECK NUM: 2202	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
07/29/2016	PAYMENT	EDMUNDS, RAY & BRANDI ANN CHECK NUM: 2059	$-13.04	$0.00
07/08/2016	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
07/21/2015	PAYMENT	EDMUNDS, RAY & BRANDI ANN CHECK NUM: 1828	$-13.04	$0.00
07/08/2015	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
08/11/2014	PAYMENT	EDMUNDS, RAY AND BRANDI ANN CHECK NUM: 1623	$-13.04	$0.00
07/10/2014	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
08/15/2013	PAYMENT	EDMUNDS, RAY & BRANDI ANN CHECK NUM: 1398	$-13.04	$0.00
07/16/2013	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
08/07/2012	PAYMENT	EDMUNDS, RAY & BRANDI CHECK NUM: 1186	$-13.04	$0.00
07/10/2012	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
07/22/2011	PAYMENT	EDMUNDS, RAY L & BRANDI A CHECK NUM: 1723	$-13.04	$0.00
07/14/2011	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
08/13/2010	PAYMENT	EDMUNDS, BRANDI & RAY CHECK NUM: 1517	$-13.04	$0.00
07/14/2010	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
08/04/2009	PAYMENT	RAY & BRANDI EDMUNDS CHECK NUM: 1076	$-13.04	$0.00
07/21/2009	BILL	VAUGHAN, NICHOLAS & CHRISTOPHE	$13.04	$13.04
07/22/2008	PAYMENT	FERGUSON, JAMES L & KAY L CHECK NUM: 1534	$-13.04	$0.00
07/14/2008	BILL	FERGUSON, JAMES L & KAY L	$13.04	$13.04
07/24/2007	PAYMENT	FERGUSON, JAMES L & KAY L CHECK NUM: 1345	$-13.04	$0.00
07/13/2007	BILL	FERGUSON, JAMES L & KAY L	$13.04	$13.04
08/01/2006	PAYMENT	FERGUSON, JAMES L & KAY L CHECK NUM: 1216	$-13.04	$0.00
07/19/2006	BILL	FERGUSON, JAMES L & KAY L	$13.04	$13.04
08/05/2005	PAYMENT	FERGUSON, JAMES L & KAY L CHECK NUM: 1094	$-13.04	$0.00
07/21/2005	BILL	FERGUSON, JAMES L & KAY L	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FERGUSON, JAMES L & KA @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FERGUSON, JAMES L & KA @	$13.06	$13.06