Tax Account 011-003-082

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Owners

GREEN, WESLEY & MARYBETH
123 HUNTER DR
CHAPIN, SC 29036-8208

Account Summary

Account ID	011-003-082
Account Type	Real Estate
Location	0 12TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$1.85	$0.00	$31.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$9.85	$0.00	$39.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$6.42	$0.00	$35.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.62	$0.00	$31.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.74	$0.00	$18.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.83	$0.00	$16.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	MARY BETH HARLE EBOX US BANK - 25204006845968	$-29.15	$0.00
07/11/2025	BILL	GREEN, WESLEY & MARYBETH	$29.15	$29.15
10/17/2024	PAYMENT	MARY BETH HARLE EBOX WF - 024101718029712	$-31.00	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.68	$31.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	GREEN, WESLEY & MARYBETH	$29.15	$29.15
04/18/2024	PAYMENT	MARY BETH HARLE EBOX WF - 024041818026546	$-39.00	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$3.43	$39.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	GREEN, WESLEY & MARYBETH	$29.15	$29.15
04/21/2023	PAYMENT	HARLEY, MARY BETH CREDIT: D BANK: OP INTERNET NUM: 870622	$-35.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	GREEN, WESLEY & MARYBETH	$29.15	$29.15
09/21/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021092118068863	$-50.00	$0.00
09/21/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$50.00
09/21/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021092118068863	$50.00	$50.60
09/21/2021	VOID	MARY BETH HARLE CHECK BANK: WF INTERNET NUM: 021092118068863	$-50.00	$0.60
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	GREEN, WESLEY & MARYBETH	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	GREEN, WESLEY & MARYBETH	$15.23	$15.23
08/01/2019	PAYMENT	HARLEY, MARY CHECK NUM: EBOX PYMT	$-15.23	$0.00
07/10/2019	BILL	GREEN, WESLEY & MARYBETH	$15.23	$15.23
08/06/2018	PAYMENT	HARLEY, MARYBETH CHECK NUM: 018080609014409	$-16.00	$0.00
08/06/2018	AMENDMENT	Too small to refund	$0.83	$16.00
07/09/2018	BILL	GREEN, WESLEY & MARYBETH	$15.17	$15.17
07/31/2017	PAYMENT	HARLEY, MARY CHECK BANK: WF INTERNET NUM: 017073109081971	$-13.80	$0.00
07/07/2017	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
08/22/2016	PAYMENT	HARLEY MARY B CHECK NUM: 0000010143	$-13.80	$0.00
07/08/2016	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
07/24/2015	PAYMENT	HARLEY, MARY B CHECK NUM: 000010142	$-13.80	$0.00
07/08/2015	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
04/09/2015	PAYMENT	HARLEY, MARY B CHECK NUM: 0000010141	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
04/02/2014	PAYMENT	HARLEY, MARYBETH CREDIT: D BANK: OP INTERNET NUM: 008172	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
09/05/2012	PAYMENT	HARLEY, MARYBETH CHECK NUM: 0564	$-13.80	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
08/25/2011	PAYMENT	GREEN, MARYBETH CHECK NUM: 2733	$-13.80	$0.00
07/14/2011	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
08/17/2010	PAYMENT	GREEN, WESLEY & MARYBETH CHECK NUM: 2654	$-13.80	$0.00
07/14/2010	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
08/11/2009	PAYMENT	GREEN, WESLEY & MARYBETH CHECK NUM: 2543	$-13.80	$0.00
07/21/2009	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
09/08/2008	PAYMENT	GREEN, WESLEY & MARYBETH CHECK NUM: 2501	$-13.80	$0.00
07/14/2008	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
12/13/2007	PAYMENT	GREEN, WESLEY & MARYBETH CHECK NUM: 671102	$-15.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
08/23/2006	PAYMENT	GREEN, MARYBETH CHECK NUM: 2886	$-13.80	$0.00
07/19/2006	BILL	GREEN, WESLEY & MARYBETH	$13.80	$13.80
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-13.80	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$13.82	$13.82