Tax Account 010-59D-033

Print Page · · Payments Cart · New Search

Owners

JOHNSON, KIMBERLY CLARK
202 GILES ST
ANDERSON, SC 29621-2341

735354

Account Summary

Account ID	010-59D-033
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-033

Account Type

Real Estate

Location

0 SEC 31 TWP 40N 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	$1.35	$29.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.55	$13.59	$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
08/19/2024	PAYMENT	JOHNSON, KIMBERLY C CHECK 2956	$-28.38	$0.00
07/10/2024	BILL	JOHNSON, KIMBERLY CLARK	$28.38	$28.38
04/04/2024	PAYMENT	JOHNSON, KIMBERLY C CHECK 2943	$-1.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/11/2023	PAYMENT	JOHNSON, KIMBERLY CLARK CHECK 2923	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	JOHNSON, KIMBERLY CLARK	$28.38	$28.38
10/17/2022	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2914	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	JOHNSON, KIMBERLY CLARK	$28.38	$28.38
12/30/2021	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2875	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	JOHNSON, KIMBERLY CLARK	$29.57	$29.57
02/16/2021	PAYMENT	KIMBERLY C JOHNSON CHECK NUM: ACH	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	JOHNSON, KIMBERLY CLARK	$14.40	$14.40
09/09/2019	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2590	$-7.31	$0.00
09/09/2019	PAYMENT	JOHNSON, KIMBERLY C CHECK NUM: 2589	$-7.67	$7.31
09/09/2019	ADJUSTMENT	REVERSE TO PROCESS @ COUNTER NUM: 2589	$7.67	$14.98
09/09/2019	VOID	JOHNSON, KIMBERLY C CHECK NUM: 2589	$-7.67	$7.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	JOHNSON, KIMBERLY CLARK	$14.40	$14.40
04/08/2019	PAYMENT	JOHNSON, KIMBERLY C CREDIT: D BANK: OP INTERNET NUM: 649274	$-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	JOHNSON, KIMBERLY CLARK	$14.34	$14.34
08/23/2017	PAYMENT	CLARK, JEANNA MAE ESTATE ET AL CHECK NUM: 1036	$-13.04	$0.00
07/07/2017	BILL	CLARK, JEANNA MAE	$13.04	$13.04
07/29/2016	PAYMENT	CLARK, JEANNA MAE CHECK NUM: 1005	$-13.04	$0.00
07/08/2016	BILL	CLARK, JEANNA MAE	$13.04	$13.04
08/24/2015	PAYMENT	CLARK, JEANNA M CHECK NUM: 2115	$-13.04	$0.00
07/08/2015	BILL	CLARK, JEANNA MAE	$13.04	$13.04
10/20/2014	PAYMENT	CLARK, JEANNA M CHECK NUM: 2030	$-0.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.55
09/15/2014	PAYMENT	CLARK, JEANNA MAE CHECK NUM: 2015	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CLARK, JEANNA MAE	$13.04	$13.04
08/01/2013	PAYMENT	CLARK, JEANNA M CHECK NUM: 1870	$-13.04	$0.00
07/16/2013	BILL	CLARK, JEANNA MAE	$13.04	$13.04
07/27/2012	PAYMENT	CLARK, JEANNA M CHECK NUM: 1711	$-13.04	$0.00
07/10/2012	BILL	CLARK, JEANNA MAE	$13.04	$13.04
08/17/2011	PAYMENT	CLARK, JEANNA M CHECK NUM: 1573	$-13.04	$0.00
07/14/2011	BILL	CLARK, JEANNA MAE	$13.04	$13.04
08/06/2010	PAYMENT	CLARK, JEANNA MAE CHECK NUM: 1347	$-13.04	$0.00
07/14/2010	BILL	CLARK, JEANNA MAE	$13.04	$13.04
08/21/2009	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 1082	$-13.04	$0.00
07/21/2009	BILL	CLARK, LONEAUS D & JEANNA M	$13.04	$13.04
07/23/2008	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 8097	$-13.04	$0.00
07/14/2008	BILL	CLARK, LONEAUS D & JEANNA M	$13.04	$13.04
08/03/2007	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 7810	$-13.04	$0.00
07/13/2007	BILL	CLARK, LONEAUS D & JEANNA M	$13.04	$13.04
08/08/2006	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 7507	$-13.04	$0.00
07/19/2006	BILL	CLARK, LONEAUS D & JEANNA M	$13.04	$13.04
08/03/2005	PAYMENT	CLARK, LONEAUS D & JEANNA M CHECK NUM: 7139	$-13.04	$0.00
07/21/2005	BILL	CLARK, LONEAUS D & JEANNA M	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CLARK, LONEAUS D & JEA @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CLARK, LONEAUS D & JEA @	$13.06	$13.06