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Tax Account 14-0013-07

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Owners

MCGEE IRIS
142 SHADOWBROOK CT
EASLEY, SC 29640

Account Summary

Account ID 14-0013-07
Account Type Real Estate
Location TULE WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.96
Total $54.04
Paid $54.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.96$2.08$51.96$54.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.12$0.00$48.12$0.00$0.002.30639.0
2022/2023 SECURED TAXES$44.56$22.30$67.97$0.00$0.002.30639.0
2021/2022 SECURED TAXES$41.26$0.00$41.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$39.42$0.00$39.42$0.00$0.002.30639.0
2019/2020 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0
2014/2015 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2024PAYMENTPNP PNP - 162131574$-54.04$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.08$54.04
07/05/2024BILLMCGEE IRIS$51.96$51.96
08/23/2023PAYMENTPNP PNP - 141450328$-116.09$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.37$116.09
07/06/2023BILLMCGEE IRIS$48.12$115.72
07/03/2023INTERESTINTEREST FOR 07/2023$0.37$67.60
06/01/2023INTERESTINTEREST FOR 06/2023$0.37$67.23
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$66.86
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$56.86
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.12$54.36
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.67$51.24
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.23$48.57
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.78$46.34
07/07/2022BILLMCGEE IRIS$44.56$44.56
07/26/2021PAYMENTMCGEE, IRIS CREDIT: D BANK: PNP INTERNET NUM: 97627906$-41.26$0.00
07/08/2021BILLMCGEE IRIS$41.26$41.26
08/10/2020PAYMENTMCGEE, IRIS CREDIT: D BANK: OP INTERNET NUM: 008723$-39.42$0.00
07/10/2020BILLMCGEE IRIS$39.42$39.42
07/23/2019PAYMENTMCGEE, IRIS CREDIT: D BANK: OP INTERNET NUM: 009306$-38.06$0.00
07/08/2019BILLMCGEE IRIS$38.06$38.06
08/03/2018PAYMENTMCGEE, IRIS CREDIT: D BANK: OP INTERNET NUM: 002558$-36.32$0.00
07/05/2018BILLMCGEE IRIS$36.32$36.32
08/23/2017PAYMENTMCGEE, IRIS CREDIT: D BANK: OP INTERNET NUM: 009072$-36.32$0.00
07/11/2017BILLMCGEE IRIS$36.32$36.32
08/17/2016PAYMENTPAYER NAME NOT SHOWN CREDIT: D NUM: OP V/MC$-36.32$0.00
07/07/2016BILLMCGEE IRIS$36.32$36.32
08/05/2015PAYMENTMCGEE, IRIS CREDIT: D BANK: OP INTERNET NUM: 007894$-44.40$0.00
07/02/2015BILLMCGEE IRIS$44.40$44.40
08/04/2014PAYMENTIRIS MCGEE CHECK BANK: WF INTERNET NUM: 014080403085699$-44.40$0.00
07/03/2014BILLMCGEE IRIS$44.40$44.40
08/19/2013PAYMENTMCGEE IRIS CHECK NUM: 21333766691$-44.40$0.00
07/02/2013BILLMCGEE IRIS$44.40$44.40
08/08/2012PAYMENTMCGEE, IRIS CHECK NUM: 015052500$-44.40$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$44.40$44.40
08/12/2011PAYMENTMCGEE, IRIS CHECK NUM: 058148$-44.40$0.00
07/11/2011BILLREESE INVESTMENT PROPERTIES IN$44.40$44.40
08/13/2010PAYMENTSMILE4U INC CHECK NUM: 15300$-52.47$0.00
07/09/2010BILLSMILE4U INC$52.47$52.47
08/26/2009PAYMENTCOW COUNTY TITLE CHECK BANK: 9999 NUM: 3$-52.47$0.00
07/10/2009BILLALLEY JC & TK / RL & BA ALLEY$52.47$52.47
08/11/2008PAYMENTALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 0258$-52.47$0.00
07/10/2008BILLALLEY J C, T K, R L & B A$52.47$52.47
08/16/2007PAYMENTALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2036$-52.47$0.00
07/12/2007BILLALLEY J C, T K, R L & B A$52.47$52.47
07/19/2006PAYMENTALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2024$-52.74$0.00
07/06/2006BILLALLEY J C, T K, R L & B A$52.74$52.74
08/10/2005PAYMENTALLEY JAMES & TERESA CHECK BANK: 907162 NUM: 2001$-50.30$0.00
07/18/2005BILLALLEY J C, T K, R L & B A$50.30$50.30
08/10/2004PAYMENTALLEY JAMES/TERESA CHECK BANK: 90*7162 NUM: 1070$-50.12$0.00
07/06/2004BILLALLEY J C, T K, R L & B A$50.12$50.12
08/11/2003PAYMENTALLEY JAMES C. CHECK BANK: 90-7162 NUM: 979$-46.22$0.00
07/18/2003BILLALLEY J C, T K, R L & B A$46.22$46.22
08/27/2002PAYMENTALLEY JAMES CHECK BANK: 90-7162 NUM: 0145$-43.68$0.00
07/08/2002BILLALLEY J C, T K, R L & B A$43.68$43.68
08/09/2001PAYMENTALLEY JAMES C. CHECK BANK: 90-7162 NUM: 0830$-44.56$0.00
07/11/2001BILLALLEY J C, T K, R L & B A$44.56$44.56
08/09/2000PAYMENTALLEY JAMES C & TERESA K CHECK BANK: 90-7162 NUM: 736$-44.11$0.00
07/06/2000BILLALLEY J C, T K, R L & B A$44.11$44.11
08/04/1999PAYMENTJAMES ALLEY CHECK BANK: 16-7000 NUM: 661$-48.43$0.00
07/12/1999BILLALLEY J C, T K, R L & B A$48.43$48.43
07/22/1998PAYMENTALLEY J C CHECK$-49.57$0.00
07/09/1998BILLALLEY J C, T K, R L & B A$49.57$49.57
08/05/1997PAYMENT$-50.78$0.00
07/23/1997BILLALLEY J C, T K, R L & B A$50.78$50.78
09/26/1996PAYMENTALLEY J C, T K, R L & B A$-55.44$0.00
09/26/1996AMENDMENTamend penalty ss$0.01$55.44
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.13$55.43
07/11/1996BILLALLEY J C, T K, R L & B A$53.30$53.30