Tax Account 062-026-001

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Owners

MCQUAY, LESTEL D TR
13 RICE HOPE CT
OKATIE, SC 29909-3113

Account Summary

Account ID	062-026-001
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	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$2.91	$16.15	$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
09/17/2024	PAYMENT	MCQUAY, MICHAEL J CHECK 3450	$-14.91	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.60	$14.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.51
07/10/2024	BILL	MCQUAY, LESTEL D TR	$14.91	$14.91
07/31/2023	PAYMENT	MCQUAY, LESTEL D TR CHECK NUM: 3433	$-14.91	$0.00
07/12/2023	BILL	MCQUAY, LESTEL D TR	$14.91	$14.91
07/27/2022	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3420	$-14.92	$0.00
07/12/2022	BILL	MCQUAY, LESTEL D TR	$14.92	$14.92
09/07/2021	PAYMENT	MCQUAY, MICHAEL CHECK NUM: 3408	$-15.75	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.63	$15.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	MCQUAY, LESTEL D TR	$15.75	$15.75
07/27/2020	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3387	$-14.92	$0.00
07/15/2020	BILL	MCQUAY, LESTEL D TR	$14.92	$14.92
08/22/2019	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3366	$-14.63	$0.00
07/10/2019	BILL	MCQUAY, LESTEL D TR	$14.63	$14.63
08/24/2018	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3346	$-14.57	$0.00
07/09/2018	BILL	MCQUAY, LESTEL D TR	$14.57	$14.57
07/25/2017	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3324	$-13.38	$0.00
07/07/2017	BILL	MCQUAY, LESTEL D TR	$13.38	$13.38
08/02/2016	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3298	$-13.35	$0.00
07/08/2016	BILL	MCQUAY, LESTEL D TR	$13.35	$13.35
08/14/2015	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3279	$-12.38	$0.00
07/08/2015	BILL	MCQUAY, LESTEL D TR	$12.38	$12.38
05/04/2015	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3269	$-16.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	MCQUAY, LESTEL D TR	$13.24	$13.24
04/03/2014	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3223	$-13.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$13.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	MCQUAY, LESTEL D TR	$11.36	$11.36
08/01/2012	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 3018	$-10.53	$0.00
07/10/2012	BILL	MCQUAY, LESTEL D TR	$10.53	$10.53
08/09/2011	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 2876	$-9.89	$0.00
07/14/2011	BILL	MCQUAY, LESTEL D TR	$9.89	$9.89
08/06/2010	PAYMENT	MCQUAY, LESTEL D TR CHECK NUM: 2769	$-9.37	$0.00
07/14/2010	BILL	MCQUAY, LESTEL D TR	$9.37	$9.37
03/30/2010	PAYMENT	MCQUAY, MICHAEL J CHECK NUM: 2720	$-10.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$10.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.25
07/21/2009	BILL	MCQUAY, LESTEL D TR	$8.89	$8.89
08/08/2008	PAYMENT	MCQUAY, MICHAEL CHECK NUM: 2307	$-8.25	$0.00
07/14/2008	BILL	MCQUAY, LESTEL D TR	$8.25	$8.25
07/25/2007	PAYMENT	MCQUAY, LESTEL D TR CHECK NUM: 1957	$-8.25	$0.00
07/13/2007	BILL	MCQUAY, LESTEL D TR	$8.25	$8.25
08/31/2006	PAYMENT	MCQUAY, MICHAEL CHECK NUM: 1701	$-8.24	$0.00
07/19/2006	BILL	MCQUAY, LESTEL D TR	$8.24	$8.24
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1540	$-8.23	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.78	$8.23
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1540	$8.23	$9.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.76
01/04/2006	VOID	MCQUAY, LESTEL D TR CHECK NUM: 1540	$-8.23	$0.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.41	$8.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.56
07/21/2005	BILL	MCQUAY, LESTEL D TR	$8.23	$8.23
07/21/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	MCQUAY, LESTEL D TR @	$8.25	$8.25
07/31/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	MCQUAY, LESTEL D TR @	$8.24	$8.24