Tax Account 010-80E-037

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Owners

WALLS-LAPHAM, DALE G
276 CAROLINA CIR
WALTERBORO, SC 29488-7206

Account Summary

Account ID	010-80E-037
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E 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	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	$0.00	$14.40	$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	$9.86	$22.90	$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	$0.00	$13.04	$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
08/16/2024	PAYMENT	GARDNER, FELICITAS CHECK 5944	$-28.38	$0.00
07/10/2024	BILL	WALLS-LAPHAM, DALE G	$28.38	$28.38
10/03/2023	PAYMENT	GARDNER, FELICITAS L & DAVID SYS 9140 ORIG: CHECK	$-28.38	$0.00
10/03/2023	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-1.14	$28.38
10/03/2023	ADJUSTMENT	GARDNER, FELICITAS L & DAVID CHECK 9140 VOIDED PAYMENT: 856870. REASON: REMOVE PEN TO SMALL TO BILL	$28.38	$29.52
10/03/2023	PAYMENT	GARDNER, FELICITAS L & DAVID CHECK 9140	$-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	WALLS-LAPHAM, DALE G	$28.38	$28.38
08/02/2022	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5829	$-28.38	$0.00
07/12/2022	BILL	WALLS-LAPHAM, DALE G	$28.38	$28.38
08/06/2021	PAYMENT	GARNER, DAVID & FELICITAS CHECK NUM: 5786	$-29.57	$0.00
07/14/2021	BILL	WALLS-LAPHAM, DALE G	$29.57	$29.57
08/03/2020	PAYMENT	GARDNER, DAVOD & FELICITAS CHECK NUM: 5750	$-14.40	$0.00
07/15/2020	BILL	WALLS-LAPHAM, DALE G	$14.40	$14.40
08/22/2019	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5687	$-14.40	$0.00
07/10/2019	BILL	WALLS-LAPHAM, DALE G	$14.40	$14.40
04/15/2019	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5651	$-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	WALLS-LAPHAM, DALE G	$14.34	$14.34
05/23/2018	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5584	$-7.00	$0.00
05/14/2018	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5579	$-15.90	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	WALLS-LAPHAM, DALE G	$13.04	$13.04
08/17/2016	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5439	$-13.04	$0.00
07/08/2016	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
07/23/2015	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 5334	$-13.04	$0.00
07/08/2015	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
08/20/2014	PAYMENT	GARDNER, DAVID CHECK NUM: 5254	$-13.04	$0.00
07/10/2014	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
04/04/2014	PAYMENT	GARDNER, DAVID OR FELICITAS CHECK NUM: 5177	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
09/06/2012	PAYMENT	GARDNER, FELICITAS L CHECK NUM: 1101	$-13.04	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1052	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1052	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/06/2011	VOID	ARDNER, FELICITAS L CHECK NUM: 1052	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
08/04/2010	PAYMENT	GARDNER, DAVID & FELICITAS CHECK NUM: 4535	$-13.04	$0.00
07/14/2010	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
10/07/2009	PAYMENT	WALLS-LAPHAM, DALE G CHECK NUM: 8299	$-13.04	$0.00
10/07/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
09/05/2008	PAYMENT	FELICITAS L GARDNER CHECK NUM: 8222	$-13.04	$0.00
07/14/2008	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
07/30/2007	PAYMENT	DAVID GARDNER CHECK NUM: 3932	$-13.04	$0.00
07/13/2007	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
07/31/2006	PAYMENT	WALLS-LAPHAM, DALE G CHECK NUM: 3705	$-13.04	$0.00
07/19/2006	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
09/06/2005	PAYMENT	DAVID GARDNER CHECK NUM: 3566	$-13.04	$0.00
07/21/2005	BILL	WALLS-LAPHAM, DALE G	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WALLS-LAPHAM, DALE G @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WALLS-LAPHAM, DALE G @	$13.06	$13.06