Tax Account 037-031-004

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Owners

GUTHERY, BOBBY N
3124 IVY LEA DR
CONWAY, SC 29526-7598

Account Summary

Account ID	037-031-004
Account Type	Real Estate
Location	0 RABBITBRUSH 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	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$16.65	$56.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/08/2024	PAYMENT	GUTHERY, LINDA CHECK 2486	$-37.05	$0.00
07/10/2024	BILL	GUTHERY, BOBBY N	$37.05	$37.05
08/23/2023	PAYMENT	GUTHERY, BOBBY N & LINDA CHECK NUM: 2410	$-37.05	$0.00
07/12/2023	BILL	GUTHERY, BOBBY N	$37.05	$37.05
08/18/2022	PAYMENT	GUTHERY, BOBBY N & LINDA L CHECK NUM: 2393	$-93.07	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.33	$93.07
07/12/2022	BILL	GUTHERY, BOBBY N	$37.06	$92.74
07/01/2022	INTEREST	Monthly Interest	$0.33	$55.68
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$45.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$42.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	GUTHERY, BOBBY N	$39.36	$39.36
08/13/2020	PAYMENT	GUTHERY, BOBBIE N & LINDA L CHECK NUM: 2140	$-38.26	$0.00
07/15/2020	BILL	GUTHERY, BOBBY N	$38.26	$38.26
08/23/2019	PAYMENT	GUTHERY, BOBBIE N & LINDA L CHECK NUM: 2069	$-37.97	$0.00
07/10/2019	BILL	GUTHERY, BOBBY N	$37.97	$37.97
08/03/2018	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 2031	$-37.83	$0.00
07/09/2018	BILL	GUTHERY, BOBBY N	$37.83	$37.83
07/27/2017	PAYMENT	GUTHERY, BOBBY N & LINDA L CHECK NUM: 2008	$-34.57	$0.00
07/07/2017	BILL	GUTHERY, BOBBY N	$34.57	$34.57
08/23/2016	PAYMENT	GUTHERY, BOBBY N & LINDA L CHECK NUM: 1441	$-34.54	$0.00
07/08/2016	BILL	GUTHERY, BOBBY N	$34.54	$34.54
07/23/2015	PAYMENT	GUTHERY, BOBBIE N & LINDA L CHECK NUM: 1363	$-33.57	$0.00
07/08/2015	BILL	GUTHERY, BOBBY N	$33.57	$33.57
08/06/2014	PAYMENT	GUTHERY, BOBBY N & LINDA L CHECK NUM: 1332	$-34.57	$0.00
07/10/2014	BILL	GUTHERY, BOBBY N	$34.57	$34.57
08/28/2013	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 1147	$-33.57	$0.00
07/16/2013	BILL	GUTHERY, BOBBY N	$33.57	$33.57
07/23/2012	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 1116	$-33.57	$0.00
07/10/2012	BILL	GUTHERY, BOBBY N	$33.57	$33.57
08/10/2011	PAYMENT	GUTHERY, BOBBY N & LINDA L CHECK NUM: 1081	$-33.57	$0.00
07/14/2011	BILL	GUTHERY, BOBBY N	$33.57	$33.57
08/17/2010	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 1014	$-33.75	$0.00
07/14/2010	BILL	GUTHERY, BOBBY N	$33.75	$33.75
08/11/2009	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 2805	$-33.75	$0.00
07/21/2009	BILL	GUTHERY, BOBBY N	$33.75	$33.75
09/08/2008	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 2742	$-33.75	$0.00
07/14/2008	BILL	GUTHERY, BOBBY N	$33.75	$33.75
08/21/2007	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 2656	$-33.75	$0.00
07/13/2007	BILL	GUTHERY, BOBBY N	$33.75	$33.75
08/14/2006	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 2410	$-33.74	$0.00
07/19/2006	BILL	GUTHERY, BOBBY N	$33.74	$33.74
09/02/2005	PAYMENT	GUTHERY, BOBBY N CHECK NUM: 2058	$-33.70	$0.00
07/21/2005	BILL	GUTHERY, BOBBY N	$33.70	$33.70
08/02/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	GUTHERY, BOBBY N @	$33.75	$33.75
08/13/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	GUTHERY, BOBBY N @	$33.75	$33.75