Tax Account 06-0126-06

Print Page · · Payments Cart · New Search

Owners

MANA COMMERCE LLC
597 OLD MOUNT HOLLY RD
202
GOOSE CREEK, SC 29445

Account Summary

Account ID	06-0126-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0126-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.06

Total

$54.06

Paid

$54.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$54.06	$0.00	$54.06	$54.06	$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	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$421.88	$475.94	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$22.82	$78.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$86.90	$35.28	$125.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$34.82	$88.08	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$39.61	$92.87	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.97	$1.93	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$51.00	$2.04	$53.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MANA COMMERCE LLC CHECK 997	$-54.06	$0.00
07/05/2024	BILL	MANA COMMERCE LLC	$54.06	$54.06
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-54.06	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES INC	$54.06	$54.06
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-861.02	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.70	$861.02
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$859.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.78	$709.32
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$705.54
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.70	$655.54
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.70	$653.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$652.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.70	$648.90
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$40.00	$647.20
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.70	$607.20
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.70	$605.50
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$603.80
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.70	$601.10
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$599.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.70	$429.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.16	$427.70
08/03/2022	INTEREST	Monthly Interest	$1.70	$425.54
07/14/2022	INTEREST	Monthly Interest	$1.70	$423.84
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.06	$422.14
06/02/2022	INTEREST	Monthly Interest	$1.70	$368.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$366.38
05/02/2022	INTEREST	Monthly Interest	$1.26	$356.38
04/06/2022	INTEREST	Monthly Interest	$1.26	$355.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$353.86
03/01/2022	INTEREST	Monthly Interest	$1.26	$350.20
02/02/2022	INTEREST	Monthly Interest	$1.26	$348.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.14	$347.68
01/03/2022	INTEREST	Monthly Interest	$1.26	$344.54
12/01/2021	INTEREST	Monthly Interest	$1.26	$343.28
11/01/2021	INTEREST	Monthly Interest	$1.26	$342.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$340.76
10/01/2021	INTEREST	Monthly Interest	$1.26	$338.15
09/01/2021	INTEREST	Monthly Interest	$1.26	$336.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$335.63
08/02/2021	INTEREST	Monthly Interest	$1.26	$333.54
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$52.25	$332.28
07/01/2021	INTEREST	Monthly Interest	$1.26	$280.03
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$278.77
06/01/2021	INTEREST	Monthly Interest	$1.26	$241.77
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$240.51
05/04/2021	INTEREST	Monthly Interest	$0.84	$230.51
04/01/2021	INTEREST	Monthly Interest	$0.84	$229.67
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$228.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.49	$220.83
03/01/2021	INTEREST	Monthly Interest	$0.84	$217.34
02/01/2021	INTEREST	Monthly Interest	$0.84	$216.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.99	$215.66
01/04/2021	INTEREST	Monthly Interest	$0.84	$212.67
12/01/2020	INTEREST	Monthly Interest	$0.84	$211.83
11/02/2020	INTEREST	Monthly Interest	$0.84	$210.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.50	$210.15
10/01/2020	INTEREST	Monthly Interest	$0.84	$207.65
09/01/2020	INTEREST	Monthly Interest	$0.84	$206.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$205.97
08/04/2020	INTEREST	Monthly Interest	$0.84	$203.97
07/10/2020	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$203.13
07/01/2020	INTEREST	Monthly Interest	$0.84	$153.23
06/01/2020	INTEREST	Monthly Interest	$0.84	$152.39
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$151.55
05/01/2020	INTEREST	Monthly Interest	$0.42	$141.55
04/01/2020	INTEREST	Monthly Interest	$0.42	$141.13
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$140.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.49	$138.21
03/02/2020	INTEREST	Monthly Interest	$0.42	$134.72
02/03/2020	INTEREST	Monthly Interest	$0.42	$134.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.99	$133.88
01/02/2020	INTEREST	Monthly Interest	$0.42	$130.89
12/03/2019	INTEREST	Monthly Interest	$0.42	$130.47
10/31/2019	INTEREST	Monthly Interest	$0.42	$130.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$129.63
10/01/2019	INTEREST	Monthly Interest	$0.42	$127.13
09/03/2019	INTEREST	Monthly Interest	$0.42	$126.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$126.29
08/01/2019	INTEREST	Monthly Interest	$0.42	$124.29
07/08/2019	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$123.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$73.97
06/01/2019	INTEREST	Monthly Interest	$0.42	$73.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/27/2019	PENALTY	1st year delq letters	$2.25	$63.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.49	$60.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.99	$57.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.50	$54.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$51.90
07/05/2018	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.10
09/11/2017	PAYMENT	WAYNE R OSBORG RENTAL ACCT CHECK NUM: 2100	$-49.90	$2.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$51.90
07/11/2017	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-4.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$4.89
11/03/2016	PAYMENT	OSBORG WAYNE R RENTAL ACCOUNT CHECK NUM: 1935	$-53.04	$4.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.16
07/07/2016	BILL	OSBORG WAYNE R & PAMELA M	$53.04	$53.04
07/17/2015	PAYMENT	OSBORG, WAYNE R RENTAL ACCOUNT CHECK NUM: 1749	$-49.90	$0.00
07/02/2015	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
08/01/2014	PAYMENT	OSBORG WAYNE R CHECK NUM: 1569	$-49.90	$0.00
07/03/2014	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
08/08/2013	PAYMENT	OSBORG WAYNE R CHECK NUM: 1426	$-49.90	$0.00
07/02/2013	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
08/02/2012	AMENDMENT	remove under $5 balance...pb	$-0.40	$0.00
08/02/2012	PAYMENT	OSBORG, WAYNE R RENTAL ACCT CHECK NUM: 1258	$-49.50	$0.40
08/02/2012	ADJUSTMENT	posted wrong amount...pb NUM: 49.50	$49.90	$49.90
08/01/2012	VOID	OSBORG WAYNE R CHECK NUM: 49.50	$-49.90	$0.00
07/10/2012	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
08/11/2011	PAYMENT	OSBORG, WAYNE R RENTAL ACCOUNT CHECK NUM: 1100	$-49.90	$0.00
07/11/2011	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
07/30/2010	PAYMENT	OSBORG, WAYNE R CHECK NUM: 1668	$-49.90	$0.00
07/09/2010	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
07/27/2009	PAYMENT	OSBORG WAYNE R & PAMELA M CHECK BANK: 11*35 NUM: 1488	$-49.90	$0.00
07/10/2009	BILL	OSBORG WAYNE R & PAMELA M	$49.90	$49.90
07/31/2008	PAYMENT	OSBORG, WAYNE R CHECK BANK: 11 35 NUM: 1311	$-60.97	$0.00
07/10/2008	BILL	OSBORG WAYNE R & PAMELA M	$51.40	$60.97
05/08/2008	PAYMENT	OSBORG WAYNE R CHECK BANK: 11*35 NUM: 1270	$-65.39	$9.57
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$74.96
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$64.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$62.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$59.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$56.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	OSBORG WAYNE R & PAMELA M	$51.40	$51.40
04/10/2007	PAYMENT	OSBORG WAYNE R CHECK BANK: 11*35 NUM: 1073	$-65.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$65.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$63.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$59.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	OSBORG WAYNE R & PAMELA M	$51.65	$51.65
08/08/2005	PAYMENT	OSBORG WAYNE R & PAMELA M CHECK BANK: 11*35 NUM: 4038	$-51.65	$0.00
07/18/2005	BILL	OSBORG WAYNE R & PAMELA M	$51.65	$51.65
08/27/2004	PAYMENT	OSBORG WAYNE CHECK BANK: 11-35 NUM: 3856	$-67.89	$0.00
07/06/2004	BILL	OSBORG WAYNE R & PAMELA M	$67.89	$67.89
08/20/2003	PAYMENT	OSBORG WAYNE CHECK BANK: 11-35 NUM: 3594	$-62.38	$0.00
07/18/2003	BILL	OSBORG WAYNE R & PAMELA M	$62.38	$62.38
08/12/2002	PAYMENT	OSBORG WAYNE R CHECK BANK: 11-35 NUM: 3484	$-41.10	$0.00
07/08/2002	BILL	OSBORG WAYNE R & PAMELA M	$41.10	$41.10
11/08/2001	PAYMENT	OSBORG WAYNE R CHECK BANK: 11-35 NUM: 3335	$-45.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	OSBORG WAYNE R & PAMELA M	$41.54	$41.54
08/09/2000	PAYMENT	OSBORG WAYNE R CHECK BANK: 11-35 NUM: 3085	$-40.93	$0.00
07/06/2000	BILL	OSBORG WAYNE R & PAMELA M	$40.93	$40.93
08/06/1999	PAYMENT	OSBORG WAYNE CHECK BANK: 11-35 NUM: 2851	$-44.72	$0.00
07/12/1999	BILL	OSBORG WAYNE R & PAMELA M	$44.72	$44.72
08/11/1998	PAYMENT	OSBORG WAYNE R & PAMELA M CHECK	$-45.73	$0.00
07/09/1998	BILL	OSBORG WAYNE R & PAMELA M	$45.73	$45.73
07/24/1997	PAYMENT	OSBORG WAYNE R & PAMELA M	$-106.46	$0.00
07/23/1997	BILL	OSBORG WAYNE R & PAMELA M	$45.31	$106.46
06/27/1997	INTEREST	Monthly Interest	$0.39	$61.15
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$60.76
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.31	$57.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$54.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$51.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	OSBORG WAYNE R & PAMELA M	$47.35	$47.35

Tax Account 06-0126-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links