Tax Account 034-037-007

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Owners

CORKUM, LYNDA SHARON
8047 BOX CT
MURRELLS INLET, SC 29576-8357

Account Summary

Account ID	034-037-007
Account Type	Real Estate
Location	0 5TH 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	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.27	$21.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	1.98	.00	.00
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
07/25/2024	PAYMENT	MARCIA S CORKUM EBOX WF - 024072503051568	$-20.72	$0.00
07/10/2024	BILL	CORKUM, LYNDA SHARON	$20.72	$20.72
08/04/2023	PAYMENT	MARCIA S CORKUM CHECK BANK: WF INTERNET NUM: 023080403128654	$-20.72	$0.00
07/12/2023	BILL	CORKUM, LYNDA SHARON	$20.72	$20.72
08/18/2022	PAYMENT	MARCIA S CORKUM CHECK NUM: 022081803075857	$-21.00	$0.00
08/18/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.27	$21.00
07/12/2022	BILL	CORKUM, LYNDA SHARON	$20.73	$20.73
08/19/2021	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 021081903075449	$-21.94	$0.00
07/14/2021	BILL	CORKUM, LYNDA SHARON	$21.94	$21.94
07/16/2020	PAYMENT	CORKUM, LYNDA CHECK NUM: 0071603096848	$-20.59	$0.00
07/15/2020	BILL	CORKUM, LYNDA SHARON	$20.59	$20.59
08/15/2019	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 019081503100232	$-19.64	$0.00
07/10/2019	BILL	CORKUM, LYNDA SHARON	$19.64	$19.64
08/17/2018	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 018081703070545	$-18.71	$0.00
07/09/2018	BILL	CORKUM, LYNDA SHARON	$18.71	$18.71
08/18/2017	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 017081803071964	$-17.14	$0.00
07/07/2017	BILL	CORKUM, LYNDA SHARON	$17.14	$17.14
08/02/2016	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 016080203112127	$-17.11	$0.00
07/08/2016	BILL	CORKUM, LYNDA SHARON	$17.11	$17.11
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015083103062914	$-16.14	$0.00
08/31/2015	AMENDMENT	Too small to rebill	$-0.65	$16.14
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015083103062914	$16.14	$16.79
08/31/2015	VOID	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 015083103062914	$-16.14	$0.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	CORKUM, LYNDA SHARON	$16.14	$16.14
08/19/2014	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 014081903074504	$-17.14	$0.00
07/10/2014	BILL	CORKUM, LYNDA SHARON	$17.14	$17.14
08/06/2013	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 013080603093174	$-16.14	$0.00
07/16/2013	BILL	CORKUM, LYNDA SHARON	$16.14	$16.14
08/17/2012	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 012081703068042	$-16.14	$0.00
07/10/2012	BILL	CORKUM, LYNDA SHARON	$16.14	$16.14
08/10/2011	PAYMENT	LYNDA CORKUM CHECK BANK: WF INTERNET NUM: 011081003038748	$-16.14	$0.00
07/14/2011	BILL	CORKUM, LYNDA SHARON	$16.14	$16.14
08/24/2010	PAYMENT	CORKUM, LYNDA CHECK NUM: 5208	$-16.07	$0.00
07/14/2010	BILL	CORKUM, LYNDA SHARON	$16.07	$16.07
09/23/2009	PAYMENT	CORKUM, LYNDA SHARON CHECK NUM: 3102	$-15.26	$0.00
07/21/2009	BILL	CORKUM, LYNDA SHARON	$15.26	$15.26
09/02/2008	PAYMENT	CORKUM, LYNDA SHARON CHECK NUM: 3014	$-14.17	$0.00
07/14/2008	BILL	CORKUM, LYNDA SHARON	$14.17	$14.17
08/31/2007	PAYMENT	CORKUM, LYNDA SHARON CHECK NUM: 2915	$-14.17	$0.00
07/13/2007	BILL	CORKUM, LYNDA SHARON	$14.17	$14.17
09/08/2006	PAYMENT	CORKUM, LYNDA SHARON CHECK NUM: 2791	$-14.17	$0.00
07/19/2006	BILL	CORKUM, LYNDA SHARON	$14.17	$14.17
09/19/2005	PAYMENT	CORKUM, LYNDA SHARON CHECK NUM: 2650	$-14.15	$0.00
07/21/2005	BILL	CORKUM, LYNDA SHARON	$14.15	$14.15
08/17/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	CORKUM, LYNDA SHARON @	$14.17	$14.17
08/22/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	CORKUM, LYNDA SHARON @	$14.17	$14.17