Tax Account 030-014-003

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Owners

RODGERS, JACQUELINE M
83 RIVERS POINT ROW
CHARLESTON, SC 29412-3617

Account Summary

Account ID	030-014-003
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$36.94
Currently Due	$36.94

$36.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $36.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.89	$1.36	$33.89	$0.00	$35.25	Pay $35.25 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.94	Pay $36.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$15.02	$48.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$14.92	$50.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	RODGERS, JACQUELINE M	$33.89	$33.89
07/25/2023	PAYMENT	JACQUELINE M RO CHECK BANK: WF INTERNET NUM: 023072503097685	$-82.81	$0.00
07/12/2023	BILL	RODGERS, JACQUELINE M	$33.89	$82.81
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.92
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	RODGERS, JACQUELINE M	$33.90	$33.90
06/24/2022	PAYMENT	JACQUELINE M RO CHECK BANK: WF INTERNET NUM: 022062403112534	$-7.00	$0.00
05/31/2022	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 3067	$-43.91	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$43.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$41.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	RODGERS, JACQUELINE M	$35.99	$35.99
08/26/2020	PAYMENT	RODGERS, JACQUELINE CHECK NUM: 2139	$-34.93	$0.00
07/15/2020	BILL	RODGERS, JACQUELINE M	$34.93	$34.93
08/19/2019	PAYMENT	RODGERS, JACQUELINE M & JAMES CHECK NUM: 2233	$-34.64	$0.00
07/10/2019	BILL	RODGERS, JACQUELINE M	$34.64	$34.64
08/09/2018	PAYMENT	RODGERS, JACQUELINE CHECK NUM: 2088	$-34.51	$0.00
07/09/2018	BILL	RODGERS, JACQUELINE M	$34.51	$34.51
08/18/2017	PAYMENT	RODGERS, JACQUELINE CHECK NUM: 2051	$-31.54	$0.00
07/07/2017	BILL	RODGERS, JACQUELINE M	$31.54	$31.54
07/19/2016	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 1976	$-31.51	$0.00
07/08/2016	BILL	RODGERS, JACQUELINE M	$31.51	$31.51
07/27/2015	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 1898	$-30.54	$0.00
07/08/2015	BILL	RODGERS, JACQUELINE M	$30.54	$30.54
07/30/2014	PAYMENT	RODGERS, JACQUELINE CHECK NUM: 1849	$-31.19	$0.00
07/10/2014	BILL	RODGERS, JACQUELINE M	$31.19	$31.19
08/06/2013	PAYMENT	RODGERS, JACQUELINE & ROBERT CHECK NUM: 0113	$-28.01	$0.00
07/16/2013	BILL	RODGERS, JACQUELINE M	$28.01	$28.01
05/31/2013	PAYMENT	RODGERS, JACQUELINE CHECK NUM: 1746	$-77.49	$0.00
05/31/2013	AMENDMENT	Removed pen, too small to bill	$-0.30	$77.49
05/31/2013	ADJUSTMENT	Amt incorrect NUM: 1746	$77.79	$77.79
05/31/2013	VOID	RODGERS, JACQUELINE CHECK NUM: 1746	$-77.79	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$77.79
05/01/2013	INTEREST	Monthly Interest	$0.20	$70.79
04/01/2013	INTEREST	Monthly Interest	$0.20	$70.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$70.39
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.57
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$68.17
01/02/2013	INTEREST	Monthly Interest	$0.20	$66.61
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.41
11/01/2012	INTEREST	Monthly Interest	$0.20	$66.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$66.01
10/01/2012	INTEREST	Monthly Interest	$0.20	$64.71
09/04/2012	INTEREST	Monthly Interest	$0.20	$64.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$64.31
08/01/2012	INTEREST	Monthly Interest	$0.20	$63.27
07/10/2012	BILL	RODGERS, JACQUELINE M	$25.95	$63.07
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.12
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$29.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	RODGERS, JACQUELINE M	$24.36	$24.36
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1503	$-23.11	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.01	$23.11
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1503	$23.11	$24.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.96
09/27/2010	VOID	RODGERS, JACQUELINE M CHECK NUM: 1503	$-23.11	$0.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	RODGERS, JACQUELINE M	$23.11	$23.11
10/07/2009	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 1401	$-21.93	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.88	$21.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	RODGERS, JACQUELINE M	$21.93	$21.93
03/05/2009	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 1368	$-23.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$23.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$22.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	RODGERS, JACQUELINE M	$20.36	$20.36
11/26/2007	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 1124	$-20.36	$0.00
11/26/2007	AMENDMENT	remove pen to small	$-1.83	$20.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	RODGERS, JACQUELINE M	$20.36	$20.36
08/15/2006	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 0873	$-20.35	$0.00
07/19/2006	BILL	RODGERS, JACQUELINE M	$20.35	$20.35
10/13/2005	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 615	$-0.81	$0.00
09/20/2005	PAYMENT	RODGERS, JACQUELINE M CHECK NUM: 592	$-20.32	$0.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	RODGERS, JACQUELINE M	$20.32	$20.32
07/30/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	RODGERS, JACQUELINE M @	$20.36	$20.36
08/15/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	RODGERS, JACQUELINE M @	$20.61	$20.61