Tax Account 017-034-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAKIN, JAMES M
2133 EASTWOODS DR
CONWAY, SC 29526-7714

Account Summary

Account ID	017-034-003
Account Type	Real Estate
Location	0 21ST 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	$20.72
Total	$22.59
Paid	$22.59
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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$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
01/13/2025	PAYMENT	"KYNEATHIA DAKIN" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	DAKIN, JAMES M	$20.72	$20.72
11/20/2023	PAYMENT	"KYNEATHIA DAKIN" ONLINE	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	DAKIN, JAMES M	$20.72	$20.72
11/01/2022	AMENDMENT	Removed pen too small to bill	$-1.04	$0.00
11/01/2022	PAYMENT	DAKIN, SEBASTIAN CREDIT: D BANK: OP INTERNET NUM: 223259	$-21.56	$1.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	DAKIN, JAMES M	$20.73	$20.73
08/20/2021	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	DAKIN, JAMES M	$21.94	$21.94
07/28/2020	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-21.05	$0.00
07/15/2020	BILL	DAKIN, JAMES M	$21.05	$21.05
08/14/2019	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-20.76	$0.00
07/10/2019	BILL	DAKIN, JAMES M	$20.76	$20.76
08/09/2018	PAYMENT	DAKIN, JAMES M CHECK NUM: 160	$-19.79	$0.00
07/09/2018	BILL	DAKIN, JAMES M	$19.79	$19.79
08/08/2017	PAYMENT	DAKIN, JAMES M CHECK NUM: 159	$-17.20	$0.00
07/07/2017	BILL	DAKIN, JAMES M	$17.20	$17.20
08/03/2016	PAYMENT	DAKIN, JAMES M CHECK NUM: 144	$-16.26	$0.00
07/08/2016	BILL	DAKIN, JAMES M	$16.26	$16.26
07/21/2015	PAYMENT	DAKIN, JAMES M CHECK NUM: 114	$-14.38	$0.00
07/08/2015	BILL	DAKIN, JAMES M	$14.38	$14.38
08/11/2014	PAYMENT	DAKIN, JAMES M CHECK NUM: 101	$-14.37	$0.00
07/10/2014	BILL	DAKIN, JAMES M	$14.37	$14.37
08/07/2013	PAYMENT	DAKIN, JAMES M CHECK NUM: 1196	$-12.39	$0.00
07/16/2013	BILL	DAKIN, JAMES M	$12.39	$12.39
08/09/2012	PAYMENT	DAKIN, JAMES M CHECK NUM: 1156	$-11.49	$0.00
07/10/2012	BILL	DAKIN, JAMES M	$11.49	$11.49
08/10/2011	PAYMENT	DAKIN, JAMES M CHECK NUM: 1129	$-10.78	$0.00
07/14/2011	BILL	DAKIN, JAMES M	$10.78	$10.78
08/11/2010	PAYMENT	DAKIN, JAMES M CHECK NUM: 1106	$-10.23	$0.00
07/14/2010	BILL	DAKIN, JAMES M	$10.23	$10.23
09/10/2009	PAYMENT	DAKIN, JAMES M CHECK NUM: 1086	$-9.71	$0.00
07/21/2009	BILL	DAKIN, JAMES M	$9.71	$9.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1058	$-9.02	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.40	$9.02
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1058	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
10/02/2008	VOID	DAKIN, JAMES M CHECK NUM: 1058	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DAKIN, JAMES M	$9.02	$9.02
08/03/2007	PAYMENT	DAKIN, JAMES M CHECK NUM: 1016	$-9.02	$0.00
07/13/2007	BILL	DAKIN, JAMES M	$9.02	$9.02
08/22/2006	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	DAKIN, JAMES M	$9.01	$9.01
09/13/2005	PAYMENT	SMILE4U INC CHECK NUM: 8382	$-9.00	$0.00
07/21/2005	BILL	SMILE4U INC	$9.00	$9.00
04/04/2005	PAYMENT	@	$-10.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.35	$10.37
07/01/2004	BILL	WINTER, JENNIE R @	$9.02	$9.02
04/12/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	WINTER, JENNIE R @	$9.02	$9.02