Tax Account 012-057-003

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Owners

STROLLO, MICHAEL ET AL
384 BLUE ROCK DR
LONGS, SC 29568-9484

O'CONNELL-STROLLO, KATEY ET AL

783593

Account Summary

Account ID	012-057-003
Account Type	Real Estate
Location	0 TAFT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-057-003

Account Type

Real Estate

Location

0 TAFT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.46
Total	$33.46
Paid	$33.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.46

Total

$33.46

Paid

$33.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.46	$0.00	$33.46	$33.46	$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	$33.46	$0.00	$33.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.47	$1.34	$34.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"MICHAEL STROLLO" ONLINE	$-33.46	$0.00
07/10/2024	BILL	STROLLO, MICHAEL ET AL	$33.46	$33.46
07/20/2023	PAYMENT	O'CONNELL-STROLLO, KATEY CREDIT: D BANK: OP INTERNET NUM: 031739	$-33.46	$0.00
07/12/2023	BILL	STROLLO, MICHAEL ET AL	$33.46	$33.46
09/23/2022	PAYMENT	STROLLO, KATEY CREDIT: D BANK: OP INTERNET NUM: 098324	$-34.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.34	$34.81
07/12/2022	BILL	STROLLO, MICHAEL ET AL	$33.47	$33.47
08/30/2021	PAYMENT	O'CONNELL-STROLLO, KATEY CHECK NUM: 206	$-34.72	$0.00
08/30/2021	AMENDMENT	RMV LATE PENALTY	$-1.39	$34.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	STROLLO, MICHAEL ET AL	$34.72	$34.72
08/14/2020	PAYMENT	ADAMS, TOMMY L CHECK NUM: 5505	$-32.31	$0.00
07/15/2020	BILL	ADAMS, THOMAS LANE	$32.31	$32.31
08/14/2019	PAYMENT	ADAMS, TOMMY L CHECK NUM: 5311	$-30.94	$0.00
07/10/2019	BILL	ADAMS, THOMAS LANE	$30.94	$30.94
07/30/2018	PAYMENT	ADAMS, TOMMY L CHECK NUM: 5062	$-29.46	$0.00
07/09/2018	BILL	ADAMS, THOMAS LANE	$29.46	$29.46
07/28/2017	PAYMENT	ADAMS, TOMMY L CHECK NUM: 4881	$-25.51	$0.00
07/07/2017	BILL	ADAMS, THOMAS LANE	$25.51	$25.51
07/20/2016	PAYMENT	ADAMS, TOMMY L CHECK NUM: 4656	$-24.11	$0.00
07/08/2016	BILL	ADAMS, THOMAS LANE	$24.11	$24.11
07/17/2015	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 4446	$-21.76	$0.00
07/08/2015	BILL	ADAMS, THOMAS LANE	$21.76	$21.76
09/05/2014	PAYMENT	ADAMS, THOMAS L CHECK NUM: 4246	$-21.24	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.85	$21.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	ADAMS, THOMAS LANE	$21.24	$21.24
08/28/2013	PAYMENT	ADAMS, TOMMY L CHECK NUM: 3998	$-18.77	$0.00
07/16/2013	BILL	ADAMS, THOMAS LANE	$18.77	$18.77
08/09/2012	PAYMENT	ADAMS, TOMMY L CHECK NUM: 3835	$-17.41	$0.00
07/10/2012	BILL	ADAMS, THOMAS LANE	$17.41	$17.41
08/05/2011	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 3617	$-16.35	$0.00
07/14/2011	BILL	ADAMS, THOMAS LANE	$16.35	$16.35
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3436	$-15.50	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.69	$15.50
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3436	$15.50	$16.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/01/2010	VOID	ADAMS, THOMAS LANE CHECK NUM: 3436	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	ADAMS, THOMAS LANE	$15.50	$15.50
08/13/2009	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 3224	$-14.71	$0.00
07/21/2009	BILL	ADAMS, THOMAS LANE	$14.71	$14.71
08/22/2008	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 2939	$-13.66	$0.00
07/14/2008	BILL	ADAMS, THOMAS LANE	$13.66	$13.66
07/31/2007	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 2694	$-13.66	$0.00
07/13/2007	BILL	ADAMS, THOMAS LANE	$13.66	$13.66
08/15/2006	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 1358	$-13.65	$0.00
07/19/2006	BILL	ADAMS, THOMAS LANE	$13.65	$13.65
08/18/2005	PAYMENT	ADAMS, THOMAS LANE CHECK NUM: 1111	$-13.64	$0.00
07/21/2005	BILL	ADAMS, THOMAS LANE	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00