Tax Account 010-81I-010

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Owners

DAVIS, BRENT DAMIEN TR
362 GRINGLEY HILL RD
FORT MILL, SC 29708-6944

(THE BRENT DAMIEN DAVIS LIVING

TRUST 01272017)

815286

Account Summary

Account ID	010-81I-010
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-010

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E 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	$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	$0.00	$14.34	$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	$0.00	$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
07/19/2024	PAYMENT	BRENT D DAVIS EBOX WF - 024071903091356	$-28.38	$0.00
07/10/2024	BILL	DAVIS, BRENT DAMIEN TR	$28.38	$28.38
07/26/2023	PAYMENT	BRENT D DAVIS CHECK BANK: WF INTERNET NUM: 023072603063911	$-28.38	$0.00
07/12/2023	BILL	DAVIS, BRENT DAMIEN TR	$28.38	$28.38
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-28.38	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.38	$28.38
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.57	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.57	$29.57
08/18/2020	PAYMENT	CUNNINGHAM, NANCY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
08/07/2019	PAYMENT	CUNNINGHAM, NANCY CREDIT: D BANK: OP INTERNET NUM: 081899	$-14.40	$0.00
07/10/2019	BILL	CUNNINGHAM, NANCY J	$14.40	$14.40
08/24/2018	PAYMENT	CUNNINGHAM, NANCY J & DENISE J CHECK NUM: 1052	$-14.34	$0.00
07/09/2018	BILL	CUNNINGHAM, NANCY J	$14.34	$14.34
07/18/2017	PAYMENT	CUNNINGHAM, NANCY J & ET AL CHECK NUM: 1044	$-13.04	$0.00
07/07/2017	BILL	CUNNINGHAM, NANCY J	$13.04	$13.04
07/25/2016	PAYMENT	CUNNINGHAM, NANCY CREDIT: D BANK: OP INTERNET NUM: 052828	$-13.04	$0.00
07/08/2016	BILL	CUNNINGHAM, NANCY J	$13.04	$13.04
08/13/2015	PAYMENT	CUNNINGHAM, NANCY CREDIT: D BANK: OP INTERNET NUM: 012418	$-13.04	$0.00
07/08/2015	BILL	CUNNINGHAM, NANCY J	$13.04	$13.04
07/24/2014	PAYMENT	CUNNINGHAM, NANCY J CREDIT: D BANK: OP INTERNET NUM: 023693	$-13.04	$0.00
07/10/2014	BILL	CUNNINGHAM, NANCY J	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/23/2011	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 3046	$-13.04	$0.00
07/14/2011	BILL	SKYLINE INVESTMENT GROUP LLC	$13.04	$13.04
08/25/2010	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2157	$-13.04	$0.00
07/14/2010	BILL	SKYLINE INVESTMENT GROUP LLC	$13.04	$13.04
09/04/2009	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2081	$-13.04	$0.00
07/21/2009	BILL	SKYLINE INVESTMENT GROUP LLC	$13.04	$13.04
08/21/2008	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028	$-13.04	$0.00
07/14/2008	BILL	SKYLINE INVESTMENT GROUP LLC	$13.04	$13.04
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-13.04	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$13.04	$13.04
11/08/2006	PAYMENT	SKYLINE INVESTMENT GROUP CASH	$-94.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$94.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$93.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$93.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$92.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$92.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	FRANKLIN, PLEAS L & GLADYS M	$13.04	$66.18
07/01/2004	BILL	FRANKLIN, PLEAS L & GL @	$13.06	$53.14
07/01/2003	BILL	FRANKLIN, PLEAS L & GL @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02