Tax Account 010-59A-060

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Owners

MCKEE, DOREEN A ET AL
106 RICHLAND CT
EASLEY, SC 29642-9383

MCMILLAN, NANCY ET AL

HAMILTON, RENEE ET AL

792852

Account Summary

Account ID	010-59A-060
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59A-060

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/22/2024	PAYMENT	MCKEE, DOREEN A OR RANDELL L CHECK 9387	$-28.64	$0.00
07/10/2024	BILL	MCKEE, DOREEN A ET AL	$28.64	$28.64
08/22/2023	PAYMENT	MCKEE, DOREEN A ET AL CHECK NUM: 9321	$-28.64	$0.00
07/12/2023	BILL	MCKEE, DOREEN A ET AL	$28.64	$28.64
08/15/2022	PAYMENT	MCKEE, DOREEN A & RANDELL L CHECK NUM: 9256	$-28.64	$0.00
07/12/2022	BILL	MCKEE, DOREEN A ET AL	$28.64	$28.64
09/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9094	$-29.85	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.19	$29.85
09/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9094	$29.85	$31.04
09/07/2021	VOID	MCKEE, RANDELL L & DOREEN A CHECK NUM: 9094	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	HAMILTON, ROBERT E	$29.85	$29.85
08/24/2020	PAYMENT	HAMILTON, ROBERT E ESTATE CHECK NUM: 558	$-14.67	$0.00
07/15/2020	BILL	HAMILTON, ROBERT E	$14.67	$14.67
07/29/2019	PAYMENT	HAMILTON, ROBERT E CHECK NUM: 1065	$-14.67	$0.00
07/10/2019	BILL	HAMILTON, ROBERT E	$14.67	$14.67
07/23/2018	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 9832	$-14.62	$0.00
07/09/2018	BILL	HAMILTON, ROBERT E & JULIA A	$14.62	$14.62
07/24/2017	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 9576	$-13.30	$0.00
07/07/2017	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
07/15/2016	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 9449	$-13.30	$0.00
07/08/2016	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/11/2015	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 9674	$-13.30	$0.00
07/08/2015	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/11/2014	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 9387	$-13.30	$0.00
07/10/2014	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/14/2013	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 9103	$-13.30	$0.00
07/16/2013	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/09/2012	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 8819	$-13.30	$0.00
07/10/2012	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/11/2011	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 8562	$-13.30	$0.00
07/14/2011	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/17/2010	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 8272	$-13.30	$0.00
07/14/2010	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/26/2009	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 7872	$-13.30	$0.00
07/21/2009	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
07/23/2008	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 7493	$-13.30	$0.00
07/14/2008	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
07/20/2007	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 7116	$-13.30	$0.00
07/13/2007	BILL	HAMILTON, ROBERT E & JULIA A	$13.30	$13.30
08/29/2006	PAYMENT	HAMILTON, ROBERT E & JULIA A CHECK NUM: 6771	$-13.04	$0.00
07/19/2006	BILL	HAMILTON, ROBERT E & JULIA A	$13.04	$13.04
08/03/2005	PAYMENT	ROBERT HAMILTON CHECK NUM: 6377	$-13.04	$0.00
07/21/2005	BILL	HAMILTON, ROBERT E & JULIA A	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAMILTON, ROBERT E & J @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAMILTON, ROBERT E & J @	$13.06	$13.06