Tax Account 010-78B-020

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Owners

OWENS, MICHELLE
1915 HIGH POINT CIR
LANCASTER, SC 29720-9109

716220

Account Summary

Account ID	010-78B-020
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-78B-020

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 70E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

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	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$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	$1.32	$15.99	$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	$0.53	$13.83	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	OWENS, MICHELLE	$28.64	$28.64
08/21/2023	PAYMENT	OWENS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 124233	$-28.64	$0.00
07/12/2023	BILL	OWENS, MICHELLE	$28.64	$28.64
11/14/2022	PAYMENT	OWENS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 013960	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	OWENS, MICHELLE	$28.64	$28.64
12/07/2021	PAYMENT	OWENS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 132162	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	OWENS, MICHELLE	$29.85	$29.85
08/24/2020	PAYMENT	MICHELLE OWENS CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	OWENS, MICHELLE	$14.67	$14.67
12/30/2019	PAYMENT	OWENS, MICHELLE CREDIT: D	$-0.73	$0.00
12/30/2019	PAYMENT	OWENS, MICHELLE CREDIT: D	$-15.26	$0.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	OWENS, MICHELLE	$14.67	$14.67
08/20/2018	PAYMENT	OWENS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 028528	$-14.62	$0.00
07/09/2018	BILL	OWENS, MICHELLE	$14.62	$14.62
09/25/2017	PAYMENT	OWENS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 151065	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	OWENS, MICHELLE	$13.30	$13.30
08/15/2016	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036298	$-13.30	$0.00
07/08/2016	BILL	TORRES, ISIDRO	$13.30	$13.30
08/07/2015	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 015080723029176	$-13.30	$0.00
07/08/2015	BILL	TORRES, ISIDRO	$13.30	$13.30
07/31/2014	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 014073123024385	$-13.30	$0.00
07/10/2014	BILL	TORRES, ISIDRO	$13.30	$13.30
04/25/2014	PAYMENT	TORRES, ISIDRO CREDIT: D	$-311.84	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$311.84
04/01/2014	INTEREST	Monthly Interest	$0.33	$211.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$211.51
03/03/2014	INTEREST	Monthly Interest	$0.33	$210.58
02/03/2014	INTEREST	Monthly Interest	$0.33	$210.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$209.92
01/02/2014	INTEREST	Monthly Interest	$0.33	$209.12
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$208.79
12/02/2013	INTEREST	Monthly Interest	$0.33	$196.57
11/04/2013	INTEREST	Monthly Interest	$0.33	$196.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$195.91
10/01/2013	INTEREST	Monthly Interest	$0.33	$195.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$194.91
09/03/2013	INTEREST	Monthly Interest	$0.33	$194.38
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$194.05
08/01/2013	INTEREST	Monthly Interest	$0.33	$94.05
07/16/2013	BILL	ELKO CO TREAS TR	$13.30	$93.72
07/01/2013	INTEREST	Monthly Interest	$0.33	$80.42
06/03/2013	INTEREST	Monthly Interest	$0.33	$80.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$79.76
05/01/2013	INTEREST	Monthly Interest	$0.22	$72.76
04/01/2013	INTEREST	Monthly Interest	$0.22	$72.54
03/18/2013	PENALTY	Certified mailing fee	$6.11	$72.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$66.21
03/01/2013	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$64.84
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.04
12/03/2012	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2012	INTEREST	Monthly Interest	$0.22	$63.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$63.38
10/01/2012	INTEREST	Monthly Interest	$0.22	$62.71
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$62.27
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2012	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$61.52
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$40.56
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$39.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$13.30
08/27/2009	PAYMENT	JODOIN, WILFRED J CHECK NUM: 5372	$-13.30	$0.00
07/21/2009	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$13.30
08/22/2008	PAYMENT	JODOIN, WILFRED CHECK NUM: 5243	$-13.30	$0.00
07/14/2008	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$13.30
07/24/2007	PAYMENT	JODOIN, WILFRED J & MABEL F CHECK NUM: 5103	$-13.30	$0.00
07/13/2007	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$13.30
08/30/2006	PAYMENT	JODOIN, WILFRED J & MABEL F CHECK NUM: 4977	$-13.30	$0.00
07/19/2006	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$13.30
09/06/2005	PAYMENT	JODOIN, WILFRED J & MABEL F CHECK NUM: 4866	$-13.30	$0.00
07/21/2005	BILL	JODOIN, WILFRED J & MABEL F	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JODOIN, WILFRED J & MA @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JODOIN, WILFRED J & MA @	$13.31	$13.31