Tax Account 012-001-004

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Owners

ZINN, SHIRLEY A & JEFFREY L
407 W BROAD ST
LINCOLNVILLE, SC 29485-6101

Account Summary

Account ID	012-001-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
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	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$69.82	$0.00	$69.82	$69.82	$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	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SHIRLEY ZINN EBOX WF - 024072203064213	$-69.82	$0.00
07/10/2024	BILL	ZINN, SHIRLEY A & JEFFREY L	$69.82	$69.82
08/02/2023	PAYMENT	SHIRLEY A ZINN CHECK BANK: WF INTERNET NUM: 023080203094575	$-68.37	$0.00
07/12/2023	BILL	ZINN, SHIRLEY A & JEFFREY L	$68.37	$68.37
07/22/2022	PAYMENT	SHIRLEY A ZINN CHECK BANK: WF INTERNET NUM: 022072203108999	$-63.30	$0.00
07/12/2022	BILL	ZINN, SHIRLEY A & JEFFREY L	$63.30	$63.30
07/27/2021	PAYMENT	SHIRLEY A ZINN CHECK BANK: WF INTERNET NUM: 021072703127550	$-58.60	$0.00
07/14/2021	BILL	ZINN, SHIRLEY A & JEFFREY L	$58.60	$58.60
07/23/2020	PAYMENT	ZINN, SHIRLEY A CHECK NUM: 020072303073869	$-55.50	$0.00
07/15/2020	BILL	ZINN, SHIRLEY A & JEFFREY L	$55.50	$55.50
08/06/2019	PAYMENT	SHIRLEY A ZINN CHECK BANK: WF INTERNET NUM: 019080603139164	$-53.58	$0.00
07/10/2019	BILL	ZINN, SHIRLEY A & JEFFREY L	$53.58	$53.58
07/25/2018	PAYMENT	ZINN, SHIRLEY CHECK NUM: 5122	$-50.93	$0.00
07/09/2018	BILL	ZINN, SHIRLEY A & JEFFREY L	$50.93	$50.93
08/03/2017	PAYMENT	ZINN, SHIRLEY A CHECK NUM: 5106	$-46.40	$0.00
07/07/2017	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
07/27/2016	PAYMENT	ZINN, SHIRLEY A & JEFFREY LEE CHECK NUM: 1168	$-46.40	$0.00
07/08/2016	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
07/27/2015	PAYMENT	ZINN, SHIRLEY A & JEFFREY LEE CHECK NUM: 1079	$-46.40	$0.00
07/08/2015	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
08/13/2014	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 1031	$-46.40	$0.00
07/10/2014	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
08/21/2013	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 1372	$-46.40	$0.00
07/16/2013	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
08/08/2012	PAYMENT	ZINN, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 381163	$-46.40	$0.00
07/10/2012	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
08/10/2011	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 6508	$-46.40	$0.00
07/14/2011	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.40	$46.40
08/10/2010	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 6418	$-46.66	$0.00
07/14/2010	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.66	$46.66
08/11/2009	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 6313	$-46.66	$0.00
07/21/2009	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.66	$46.66
08/04/2008	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 6128	$-46.64	$0.00
07/14/2008	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.64	$46.64
08/01/2007	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 4783	$-46.64	$0.00
07/13/2007	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.64	$46.64
08/07/2006	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 5132	$-46.62	$0.00
07/19/2006	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.62	$46.62
09/01/2005	PAYMENT	ZINN, SHIRLEY A & JEFFREY L CHECK NUM: 4999	$-46.57	$0.00
07/21/2005	BILL	ZINN, SHIRLEY A & JEFFREY L	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ZINN, SHIRLEY A & JEFF @	$46.64	$46.64
08/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ZINN, SHIRLEY A & JEFF @	$46.63	$46.63