Tax Account 066-028-005

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Owners

CASH, RUSSELL
210 BLECKLEY AVE
GREENVILLE, SC 29607-2843

745974

Account Summary

Account ID	066-028-005
Account Type	Real Estate
Location	0 BIGHORN 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$0.00	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/26/2025	PAYMENT	"RUSSELL CASH" ONLINE	$-10.36	$0.00
07/11/2025	BILL	CASH, RUSSELL	$10.36	$10.36
10/15/2024	PAYMENT	BEVERLY CASH ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CASH, RUSSELL	$11.35	$11.35
08/15/2023	PAYMENT	CASH, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 014620	$-11.35	$0.00
07/12/2023	BILL	CASH, RUSSELL	$11.35	$11.35
10/05/2022	PAYMENT	CASH, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 004653	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CASH, RUSSELL	$11.36	$11.36
08/25/2021	PAYMENT	DBA R CASH REALTY CHECK NUM: 001041	$-11.95	$0.00
07/14/2021	BILL	CASH, RUSSELL	$11.95	$11.95
09/21/2020	PAYMENT	RUSSELL CASH CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CASH, RUSSELL	$11.17	$11.17
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011	$-10.88	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-0.44	$10.88
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011	$10.88	$11.32
08/30/2019	VOID	CASH, RUSSELL CHECK NUM: 1011	$-10.88	$0.44
08/30/2019	ADJUSTMENT	wrong amount entered NUM: 1011	$11.32	$11.32
08/30/2019	VOID	CASH, RUSSELL CHECK NUM: 1011	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CASH, RUSSELL	$10.88	$10.88
08/24/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56865	$-10.83	$0.00
07/09/2018	BILL	LAWRENCE, GREGG S & SUSAN M TR	$10.83	$10.83
07/17/2017	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6452	$-9.97	$0.00
07/07/2017	BILL	LAWRENCE, GREGG S & SUSAN M TR	$9.97	$9.97
07/20/2016	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6339	$-9.94	$0.00
07/08/2016	BILL	LAWRENCE, GREGG S & SUSAN M TR	$9.94	$9.94
07/20/2015	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6213	$-8.97	$0.00
07/08/2015	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/30/2014	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6088	$-9.97	$0.00
07/10/2014	BILL	LAWRENCE, GREGG S & SUSAN M TR	$9.97	$9.97
07/25/2013	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5950	$-8.97	$0.00
07/16/2013	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
08/03/2012	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5811	$-8.97	$0.00
07/10/2012	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
08/08/2011	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5648	$-8.97	$0.00
07/14/2011	BILL	LAWRENCE, GREGG S & SUSAN M	$8.97	$8.97
07/23/2010	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5447	$-9.02	$0.00
07/14/2010	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
07/28/2009	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5205	$-8.69	$0.00
07/21/2009	BILL	LAWRENCE, GREGG S & SUSAN M	$8.69	$8.69
07/30/2008	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4939	$-8.06	$0.00
07/14/2008	BILL	LAWRENCE, GREGG S & SUSAN M	$8.06	$8.06
08/14/2007	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4671	$-7.59	$0.00
07/13/2007	BILL	LAWRENCE, GREGG S & SUSAN M	$7.59	$7.59
08/29/2006	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4315	$-7.14	$0.00
07/19/2006	BILL	LAWRENCE, GREGG S & SUSAN M	$7.14	$7.14
08/26/2005	PAYMENT	GREGG LAWRENCE CHECK NUM: 2422	$-6.69	$0.00
07/21/2005	BILL	LAWRENCE, GREGG S & SUSAN M	$6.69	$6.69
07/14/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LAWRENCE, GREGG S & SU @	$6.70	$6.70
08/19/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LAWRENCE, GREGG S & SU @	$6.70	$6.70