Tax Account 05-0591-61

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Owners

WERNER ANGELA G
2080 CUTTERPOINT RD
6
CLOVER, SC 29710

Account Summary

Account ID	05-0591-61
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-61

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.48
Total	$40.48
Paid	$40.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.48

Total

$40.48

Paid

$40.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.48	$0.00	$40.48	$40.48	$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	$37.49	$6.62	$44.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$32.16	$0.00	$32.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$30.73	$0.00	$30.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$29.66	$0.00	$29.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$28.29	$8.47	$36.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160034701	$-40.48	$0.00
07/05/2024	BILL	WERNER ANGELA G	$40.48	$40.48
01/17/2024	PAYMENT	PNP PNP - 149488788	$-44.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$44.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$41.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.99
07/06/2023	BILL	WERNER ANGELA G	$37.49	$37.49
08/02/2022	PAYMENT	WERNER, GREGORY C & ANGELA G CHECK NUM: 903	$-34.72	$0.00
07/07/2022	BILL	LAWING ROBERT C SR & SHIRLEY A	$34.72	$34.72
08/06/2021	PAYMENT	WERNER GREGORY & ANGELA CHECK NUM: 954	$-32.16	$0.00
07/08/2021	BILL	LAWING ROBERT C SR & SHIRLEY A	$32.16	$32.16
08/13/2020	PAYMENT	WERNER, GREGORY C & ANGELA G CHECK NUM: 873	$-30.73	$0.00
07/10/2020	BILL	LAWING ROBERT C SR & SHIRLEY A	$30.73	$30.73
07/19/2019	PAYMENT	WERNER, GREGORY C & ANGELA G CHECK NUM: 806	$-29.66	$0.00
07/08/2019	BILL	LAWING ROBERT C SR & SHIRLEY A	$29.66	$29.66
04/15/2019	PAYMENT	WERNER GREGORY & ANGELA CHECK NUM: 784	$-36.76	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$36.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.98	$34.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$32.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.41	$30.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$29.42
07/05/2018	BILL	LAWING ROBERT C SR & SHIRLEY A	$28.29	$28.29
07/24/2017	PAYMENT	WERNER, GREGORY C & ANGELA G CHECK NUM: 623	$-26.65	$0.00
07/11/2017	BILL	LAWING ROBERT C SR & SHIRLEY A	$26.65	$26.65
08/01/2016	PAYMENT	WERNER GREGORY C & ANGELA G CHECK NUM: 546	$-25.00	$0.00
07/07/2016	BILL	LAWING ROBERT C SR & SHIRLEY A	$25.00	$25.00
08/31/2015	PAYMENT	LAWING SHIRLEY A & WERNER ANGE CHECK NUM: 7535	$-23.53	$0.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-0.94	$23.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.47
07/02/2015	BILL	LAWING ROBERT C SR & SHIRLEY A	$23.53	$23.53
08/04/2014	PAYMENT	LAWING, SHIRLEY A CHECK NUM: 7274	$-21.79	$0.00
07/03/2014	BILL	LAWING ROBERT C SR & SHIRLEY A	$21.79	$21.79
07/25/2013	PAYMENT	LAWING SHIRLEY A CHECK NUM: 7063	$-20.18	$0.00
07/02/2013	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
07/26/2012	PAYMENT	LAWING, SHIRLEY A CHECK NUM: 6908	$-20.18	$0.00
07/10/2012	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
08/25/2011	PAYMENT	LAWING SHIRLEY A CHECK NUM: 6772	$-20.18	$0.00
07/11/2011	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
11/29/2010	AMENDMENT	remove under $5 balance...pb	$-1.82	$0.00
11/29/2010	PAYMENT	LAWING SHIRLEY A CHECK NUM: 6646	$-20.18	$1.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$22.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
07/24/2009	PAYMENT	LAWING ROBERT C SR & SHIRLEY A CHECK BANK: 67*448 NUM: 6401	$-20.18	$0.00
07/10/2009	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
08/21/2008	PAYMENT	LAWING, SHIRLEY A CHECK BANK: 67 448 NUM: 6196	$-20.18	$0.00
07/10/2008	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
07/30/2007	PAYMENT	LAWING SHIRLEY A CHECK BANK: 67F448 NUM: 5898	$-20.18	$0.00
07/12/2007	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.18	$20.18
08/16/2006	PAYMENT	LAWING SHIRLEY A CHECK BANK: 67448 NUM: 5607	$-20.28	$0.00
07/06/2006	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.28	$20.28
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.81	$0.00
09/01/2005	PAYMENT	LAWING ROBERT C SR & SHIRLEY A CHECK BANK: 67*448 NUM: 5291	$-20.28	$0.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.28	$20.28
08/04/2004	PAYMENT	LAWING ROBERT C SR & SHIRLEY A CHECK BANK: 67*448 NUM: 5017	$-20.21	$0.00
07/06/2004	BILL	LAWING ROBERT C SR & SHIRLEY A	$20.21	$20.21
03/30/2004	PAYMENT	LAWING SHIRLEY CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-32.29	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$32.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.57	$27.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.34	$25.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.12	$24.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$23.26
07/18/2003	BILL	LAWING ROBERT C SR & SHIRLEY A	$22.37	$22.37
08/07/2002	PAYMENT	LAWING SHIRLEY A. CHECK BANK: 67-448 NUM: 4380	$-21.13	$0.00
07/08/2002	BILL	LAWING ROBERT C SR & SHIRLEY A	$21.13	$21.13
07/31/2001	PAYMENT	LAWING SHIRLEY A CHECK BANK: 67-448 NUM: 3918	$-21.57	$0.00
07/11/2001	BILL	LAWING ROBERT C SR & SHIRLEY A	$21.57	$21.57
02/20/2001	PAYMENT	LAWING SHIRLEY A CHECK BANK: 67-448 NUM: 4142	$-1.97	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$1.97
12/19/2000	PAYMENT	LAWING SHIRLEY A CHECK BANK: 67-448 NUM: 4077	$-21.34	$1.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$23.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.19
07/06/2000	BILL	LAWING ROBERT C SR & SHIRLEY A	$21.34	$21.34
01/10/2000	PAYMENT	LAWING SHIRLEY A CHECK BANK: 67-448 NUM: 3586	$-23.45	$0.00
01/10/2000	AMENDMENT	delete penalty, sent ltr jq	$-2.11	$23.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$25.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$24.39
07/12/1999	BILL	LAWING ROBERT C SR & SHIRLEY A	$23.45	$23.45
10/13/1998	PAYMENT	LAWING ROBERT C SR & SHIRLEY A CREDIT: B	$-24.95	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.95
07/09/1998	BILL	LAWING ROBERT C SR & SHIRLEY A	$23.99	$23.99
09/02/1997	PAYMENT	LAWING ROBERT C SR & SHIRLEY A	$-24.60	$0.00
07/23/1997	BILL	LAWING ROBERT C SR & SHIRLEY A	$24.60	$24.60
08/30/1996	PAYMENT	LAWING ROBERT C SR & SHIRLEY A	$-25.80	$0.00
07/11/1996	BILL	LAWING ROBERT C SR & SHIRLEY A	$25.80	$25.80

Tax Account 05-0591-61

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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