Tax Account 05-0731-07
Owners
WARNER LEROY & CHERYL A
807 HENRIETTA ST
BENNETTSVILLE, SC 29512
WARNER LEROY
WARNER CHERYL A
Account Summary
| Account ID | 05-0731-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.02 |
| Currently Due | $44.02 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $44.02 |
| Total | $44.02 |
| Paid | $0.00 |
| Balance | $44.02 |
| Due | $44.02 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $40.76 | $1.63 | $0.00 | $42.39 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.48 | $0.00 | $0.00 | $38.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.15 | $3.35 | $0.00 | $40.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.46 | $0.00 | $0.00 | $29.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $27.27 | $0.00 | $0.00 | $27.27 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | WARNER LEROY & CHERYL A | $44.02 | $44.02 |
| 09/11/2025 | PAYMENT | WARNER LEROY & CHERYL A PNP PNP - 182329586 | $-42.39 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | WARNER LEROY & CHERYL A | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | PNP PNP - 161205759 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WARNER LEROY & CHERYL A | $38.53 | $38.53 |
| 08/14/2023 | PAYMENT | PNP PNP - 140910737 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WARNER LEROY & CHERYL A | $38.53 | $38.53 |
| 08/22/2022 | PAYMENT | PNP PNP - 119680524 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WARNER LEROY & CHERYL A | $38.53 | $38.53 |
| 08/30/2021 | PAYMENT | WARNER, LEROY CREDIT: D BANK: PNP INTERNET NUM: 99491369 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | WARNER LEROY & CHERYL A | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | WARNER LEROY & CHERYL A CHECK NUM: 481 | $-38.48 | $0.00 |
| 07/10/2020 | BILL | WARNER LEROY & CHERYL A | $38.48 | $38.48 |
| 12/19/2019 | PAYMENT | LEROY WARNER CHECK NUM: OP V/MC 12/16 | $-40.50 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.86 | $40.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.49 | $38.64 |
| 07/08/2019 | BILL | WARNER LEROY & CHERYL A | $37.15 | $37.15 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-35.44 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $35.44 | $35.44 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-33.40 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $33.40 | $33.40 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-31.32 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $31.32 | $31.32 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-29.46 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $29.46 | $29.46 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-27.27 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $27.27 | $27.27 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-25.25 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $25.25 | $25.25 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-23.39 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $23.39 | $23.39 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.62 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.87 | $22.54 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.67 | $21.67 |