Tax Account 05-0674-06
Owners
TAN WENBIN & NIE YILING
125 BEAVER DAM RD
COLUMBIA, SC 29223
TAN WENBIN
NIE YILING
Account Summary
| Account ID | 05-0674-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.79 | $0.00 | $30.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2024 | PAYMENT | PNP PNP - 159054022 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TAN WENBIN & NIE YILING | $38.53 | $38.53 |
| 07/18/2023 | PAYMENT | PNP PNP - 139224925 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TAN WENBIN & NIE YILING | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | TAN, WENBIN CREDIT: D BANK: PNP INTERNET NUM: 117760818 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TAN WENBIN & NIE YILING | $38.53 | $38.53 |
| 11/17/2021 | PAYMENT | TAN, WENBIN CREDIT: D BANK: PNP INTERNET NUM: 103736789 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | TAN WENBIN & NIE YILING | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | TAINE, ELAINE G / TAN, WENBIN CHECK NUM: 1058 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TAN WENBIN & NIE YILING | $38.53 | $38.53 |
| 07/18/2019 | PAYMENT | TAN WENBIN & NIE YILING CHECK NUM: 1016 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | TAN WENBIN & NIE YILING | $38.53 | $38.53 |
| 08/06/2018 | PAYMENT | WENBIN TAN & ELAINE G TAINE CHECK NUM: 805 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | TAN WENBIN & NIE YILING | $37.05 | $37.05 |
| 07/20/2017 | PAYMENT | TAINE ELAINE G CHECK NUM: 160 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | TAN WENBIN & NIE YILING | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | TAINE, ELAINE G CHECK NUM: 130 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | TAN WENBIN & NIE YILING | $32.76 | $32.76 |
| 07/17/2015 | PAYMENT | TAINE, ELAINE G CHECK NUM: 723 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | TAN WENBIN & NIE YILING | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | TAN, WENBIN/NIE, YILING CHECK NUM: 528 | $-30.79 | $0.00 |
| 07/03/2014 | BILL | TAN WENBIN & NIE YILING | $30.79 | $30.79 |
| 04/02/2014 | PAYMENT | TAN WENBIN & NIE YILING CHECK NUM: 440 | $-37.29 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.29 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.00 | $34.79 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.71 | $32.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.43 | $31.08 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.65 |
| 07/02/2013 | BILL | TAN WENBIN & NIE YILING | $28.51 | $28.51 |
| 07/23/2012 | PAYMENT | TAN WENBIN & NIE YILING CHECK NUM: 330 | $-26.40 | $0.00 |
| 07/10/2012 | BILL | TAN WENBIN & NIE YILING | $26.40 | $26.40 |
| 07/25/2011 | PAYMENT | TAN, WENBIN/NIE, YILING CHECK NUM: 279 | $-24.43 | $0.00 |
| 07/11/2011 | BILL | TAN WENBIN & NIE YILING | $24.43 | $24.43 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.82 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.82 | $22.82 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.49 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.49 | $21.49 |