Tax Account 007-13K-004

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Owners

KALE, DAN E SR
2126 WALKING HORSE LN
ROCK HILL, SC 29730-8683

Account Summary

Account ID	007-13K-004
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13K-004

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$149.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$149.91

Total

$149.91

Paid

$149.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.59	$0.00	$0.00	$37.59	$37.59	$0.00
2	10/06/2025	10/16/2025	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00
3	01/05/2026	01/15/2026	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00
4	03/02/2026	03/12/2026	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$5.60	$0.00	$165.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	DAN KALE CHECK (LOCKBOX-LA) - 16559415	$-149.91	$0.00
07/11/2025	BILL	KALE, DAN E SR	$149.91	$149.91
07/30/2024	PAYMENT	KALE, DAN E SR CHECK 3978	$-149.91	$0.00
07/10/2024	BILL	KALE, DAN E SR	$149.91	$149.91
08/21/2023	PAYMENT	KALE JR, DAN E CREDIT: D BANK: OP INTERNET NUM: 03680B	$-149.91	$0.00
07/12/2023	BILL	KALE, DAN EDGAR JR	$149.91	$149.91
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 07579D	$-149.91	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.50	$149.91
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 07579D	$149.91	$151.41
08/30/2022	VOID	KALE JR, DAN EDGAR CREDIT: D BANK: OP INTERNET NUM: 07579D	$-149.91	$1.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$151.41
07/12/2022	BILL	KALE, DAN EDGAR JR	$149.91	$149.91
11/09/2021	PAYMENT	KALE JR, DAN EDGAR CREDIT: D BANK: OP INTERNET NUM: 07315B	$-165.47	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$165.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$161.47
07/14/2021	BILL	LAND FREEDOM LLC ET AL	$159.87	$159.87
08/13/2020	PAYMENT	STATES, PAUL CHECK NUM: 0000005441	$-158.05	$0.00
07/15/2020	BILL	STATES, PAUL	$158.05	$158.05
08/09/2019	PAYMENT	STATES, PAUL CHECK NUM: 005406	$-158.05	$0.00
07/10/2019	BILL	STATES, PAUL ET AL	$158.05	$158.05
07/30/2018	PAYMENT	STATES, PAUL CHECK NUM: 0000005366	$-162.61	$0.00
07/09/2018	BILL	STATES, PAUL ET AL	$162.61	$162.61
08/03/2017	PAYMENT	STATES, PAUL ET AL CHECK NUM: 0000005325	$-143.49	$0.00
07/07/2017	BILL	STATES, PAUL ET AL	$143.49	$143.49
08/01/2016	PAYMENT	STATES, PAUL CHECK NUM: 0000005287	$-143.49	$0.00
07/08/2016	BILL	STATES, PAUL ET AL	$143.49	$143.49
07/30/2015	PAYMENT	STATES, PAUL CHECK NUM: 0000005242	$-143.49	$0.00
07/08/2015	BILL	STATES, PAUL ET AL	$143.49	$143.49
07/28/2014	PAYMENT	STATES, PAUL CHECK NUM: 0000005210	$-143.49	$0.00
07/10/2014	BILL	STATES, PAUL ET AL	$143.49	$143.49
08/26/2013	PAYMENT	STATES, PAUL CHECK NUM: 5168	$-143.49	$0.00
07/16/2013	BILL	STATES, PAUL ET AL	$143.49	$143.49
08/06/2012	PAYMENT	STATES, PAUL CHECK NUM: 5136	$-143.49	$0.00
07/10/2012	BILL	STATES, PAUL ET AL	$143.49	$143.49
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-143.49	$0.00
07/14/2011	BILL	STATES, GILBERT P	$143.49	$143.49
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-144.30	$0.00
07/14/2010	BILL	STATES, GILBERT P	$144.30	$144.30
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-144.30	$0.00
07/21/2009	BILL	STATES, GILBERT P	$144.30	$144.30
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-189.71	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.30	$189.71
07/14/2008	BILL	STATES, GILBERT P	$144.30	$189.41
07/01/2008	INTEREST	Monthly Interest	$0.30	$45.11
06/02/2008	INTEREST	Monthly Interest	$0.30	$44.81
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$44.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.44	$37.51
01/07/2008	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4815	$-36.07	$36.07
10/03/2007	PAYMENT	STATES, GILBERT & KATHLEEN CHECK NUM: 1051	$-36.07	$72.14
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-36.09	$108.21
07/13/2007	BILL	STATES, GILBERT P	$144.30	$144.30
03/05/2007	PAYMENT	STATES, GIL P CHECK NUM: 4539	$-36.06	$0.00
12/27/2006	PAYMENT	ELKO CO PUBLIC GUARDIAN CHECK NUM: 4431	$-1.44	$36.06
12/27/2006	PAYMENT	elko county public guarian CHECK NUM: 4429	$-36.06	$37.50
10/18/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK	$-36.06	$73.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.62
08/10/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4111	$-36.06	$108.18
07/19/2006	BILL	STATES, GILBERT P	$144.24	$144.24
04/28/2006	PAYMENT	STATES, GIL P CHECK NUM: 8963	$-37.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.45
12/29/2005	PAYMENT	STATES, GIL P CHECK NUM: 8947	$-73.46	$36.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.47
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-36.04	$108.03
07/21/2005	BILL	STATES, GILBERT P	$144.07	$144.07
04/27/2005	PAYMENT	@	$-36.07	$0.00
01/04/2005	PAYMENT	@	$-36.07	$36.07
11/03/2004	PAYMENT	@	$-36.07	$72.14
07/16/2004	PAYMENT	@	$-38.97	$108.21
07/01/2004	PENALTY	Penalty 04-05	$2.88	$147.18
07/01/2004	BILL	STATES, GILBERT P @	$144.30	$144.30
03/19/2004	PAYMENT	@	$-72.12	$0.00
10/02/2003	PAYMENT	@	$-78.61	$72.12
07/01/2003	PENALTY	Penalty 03-04	$6.46	$150.73
07/01/2003	BILL	STATES, GILBERT P @	$144.27	$144.27