Tax Account 017-012-006

Print Page · · Payments Cart · New Search

Owners

ROMNEY, TYLER M
2090 DELFIN CT
ROCK HILL, SC 29730-8229

701489

Account Summary

Account ID	017-012-006
Account Type	Real Estate
Location	0 26TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-006

Account Type

Real Estate

Location

0 26TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
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

$18.74

Total

$19.49

Paid

$19.49

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	$18.74	$0.75	$18.74	$19.49	$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	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.20	$14.57	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.33	$22.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	TYLER ROMNEY ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ROMNEY, TYLER M	$18.74	$18.74
01/29/2024	PAYMENT	TYLER ROMNEY ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ROMNEY, TYLER M	$18.74	$18.74
07/21/2022	PAYMENT	ROMNEY, TYLER M CREDIT: D BANK: OP INTERNET NUM: 020366	$-18.74	$0.00
07/12/2022	BILL	ROMNEY, TYLER M	$18.74	$18.74
11/02/2021	PAYMENT	ROMNEY, TYLER CREDIT: D BANK: OP INTERNET NUM: 001916	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ROMNEY, TYLER M	$19.98	$19.98
08/11/2020	PAYMENT	TYLER M ROMNEY CHECK NUM: 020081103139754	$-19.76	$0.00
07/15/2020	BILL	ROMNEY, TYLER M	$19.76	$19.76
07/29/2019	PAYMENT	ROMNEY, TYLER CREDIT: D BANK: OP INTERNET NUM: 028645	$-19.76	$0.00
07/10/2019	BILL	ROMNEY, TYLER M	$19.76	$19.76
08/08/2018	PAYMENT	TYLER M ROMNEY CHECK BANK: WF INTERNET NUM: 018080803052295	$-18.80	$0.00
07/09/2018	BILL	ROMNEY, TYLER M	$18.80	$18.80
11/02/2017	PAYMENT	ROMNEY, TYLER M CHECK NUM: 120	$-16.85	$0.00
11/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$16.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	ROMNEY, TYLER M	$16.20	$16.20
10/18/2016	PAYMENT	ROMNEY, TYLER M CREDIT: D	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	ROMNEY, TYLER M	$15.29	$15.29
08/06/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 08653Z	$-14.38	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$14.38	$14.38
11/04/2014	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 046463	$-37.29	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	PEARCE, ELWOOD JR & DONNA	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PEARCE, ELWOOD JR & DONNA	$12.39	$12.39
03/27/2013	PAYMENT	PEARCE, ELWOOD JR & DONNA CHECK NUM: 5312	$-35.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	PEARCE, ELWOOD JR & DONNA	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PEARCE, ELWOOD JR & DONNA	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3772	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3772	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/02/2010	VOID	PEARCE, ELWOOD JR & DONNA CHECK NUM: 3772	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PEARCE, ELWOOD JR & DONNA	$10.23	$10.23
09/22/2009	PAYMENT	PEARCE, ELWOOD JR & DONNA CHECK NUM: 3162	$-9.71	$0.00
07/21/2009	BILL	PEARCE, ELWOOD JR & DONNA	$9.71	$9.71
08/08/2008	PAYMENT	PEARCE, ELWOOD CHECK NUM: 2284	$-9.02	$0.00
07/14/2008	BILL	PEARCE, ELWOOD JR & DONNA	$9.02	$9.02
08/06/2007	PAYMENT	PEARCE, ELWOOD JR & DONNA CHECK NUM: 1825	$-9.02	$0.00
07/13/2007	BILL	PEARCE, ELWOOD JR & DONNA	$9.02	$9.02
03/29/2007	PAYMENT	PEARCE, ELWOOD F JR & DONNA J CHECK NUM: 1732	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PEARCE, ELWOOD JR & DONNA	$9.01	$9.01
02/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1177	$-9.00	$0.00
02/06/2006	AMENDMENT	apn did not transfer properly	$-1.35	$9.00
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1177	$9.00	$10.35
02/03/2006	VOID	BALMACO LLC CHECK NUM: 1177	$-9.00	$1.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZARAFONETIS, WILLIAM D @	$9.02	$9.02