Tax Account 017-031-004

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Owners

KEITH, STEVEN ALAN
399 DUNBARTON LN
CONWAY, SC 29526-7280

Account Summary

Account ID	017-031-004
Account Type	Real Estate
Location	0 ARTHUR AVE/22ND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

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

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$0.00	$18.74	$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	$0.00	$19.98	$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	$0.76	$16.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KEITH, STEVEN ALAN CHECK 120	$-18.74	$0.00
07/10/2024	BILL	KEITH, STEVEN ALAN	$18.74	$18.74
08/15/2023	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 113	$-18.74	$0.00
07/12/2023	BILL	KEITH, STEVEN ALAN	$18.74	$18.74
07/18/2022	PAYMENT	KEITH, STEVE ALAN CREDIT: D BANK: OP INTERNET NUM: 034739	$-18.74	$0.00
07/12/2022	BILL	KEITH, STEVEN ALAN	$18.74	$18.74
08/20/2021	PAYMENT	KEITH, STEVEN ALAN CREDIT: D BANK: OP INTERNET NUM: 01909R	$-19.98	$0.00
07/14/2021	BILL	KEITH, STEVEN ALAN	$19.98	$19.98
08/20/2020	PAYMENT	KEITH, STEVE CHECK NUM: 1046	$-19.76	$0.00
07/15/2020	BILL	KEITH, STEVEN ALAN	$19.76	$19.76
08/26/2019	PAYMENT	KEITH, STEVE CHECK NUM: 1028	$-19.76	$0.00
07/10/2019	BILL	KEITH, STEVEN ALAN	$19.76	$19.76
08/24/2018	PAYMENT	KEITH, STEVE CHECK NUM: 1007	$-18.80	$0.00
07/09/2018	BILL	KEITH, STEVEN ALAN	$18.80	$18.80
04/24/2018	PAYMENT	KEITH, STEVE CHECK NUM: 1005	$-0.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$0.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$0.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.68
09/11/2017	PAYMENT	KEITH, STEVE CHECK NUM: 1002	$-16.20	$0.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	KEITH, STEVEN ALAN	$16.20	$16.20
08/23/2016	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 2668	$-15.29	$0.00
07/08/2016	BILL	KEITH, STEVEN ALAN	$15.29	$15.29
08/20/2015	PAYMENT	KEITH, STEVEN A CHECK NUM: 2637	$-14.38	$0.00
07/08/2015	BILL	KEITH, STEVEN ALAN	$14.38	$14.38
08/01/2014	PAYMENT	KEITH, STEVE A CHECK NUM: 2583	$-13.37	$0.00
07/10/2014	BILL	KEITH, STEVEN ALAN	$13.37	$13.37
08/27/2013	PAYMENT	KEITH, STEVEN A CHECK NUM: 2505	$-12.39	$0.00
07/16/2013	BILL	KEITH, STEVEN ALAN	$12.39	$12.39
03/20/2013	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 2467	$-1.26	$0.00
03/08/2013	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 2461	$-33.00	$1.26
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	KEITH, STEVEN ALAN	$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	KEITH, STEVEN ALAN	$10.78	$10.78
08/26/2010	PAYMENT	KEITH, STEVEN A CHECK NUM: 2302	$-10.23	$0.00
07/14/2010	BILL	KEITH, STEVEN ALAN	$10.23	$10.23
09/10/2009	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 2233	$-9.71	$0.00
07/21/2009	BILL	KEITH, STEVEN ALAN	$9.71	$9.71
08/27/2008	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 2142	$-9.02	$0.00
07/14/2008	BILL	KEITH, STEVEN ALAN	$9.02	$9.02
08/28/2007	PAYMENT	KEITH, STEVEN ALAN CHECK NUM: 2035	$-9.02	$0.00
07/13/2007	BILL	KEITH, STEVEN ALAN	$9.02	$9.02
10/10/2006	PAYMENT	STEVE A KEITH CHECK NUM: 5250	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	AMERICAN PROPERTIES LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00