Tax Account 024-021-004

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Owners

HOLFORD, GALE W & RELIZZA F
227 JONES ST
LAURENS, SC 29360-2850

655392

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Account Summary

Account ID	024-021-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$43.66
Currently Due	$43.66

Account ID

024-021-004

Account Type

Real Estate

Location

0 6TH ST

Balance

$43.66

Currently Due

$43.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$45.90
Paid	$2.24
Balance	$43.66
Due	$43.66
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

$44.22

Total

$45.90

Paid

$2.24

Balance

$43.66

Due

$43.66

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	Past due	$44.22	$1.68	$44.22	$2.24	$43.66
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$8.54	$47.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$3.00	$36.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$2.84	$34.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$2.74	$33.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.94	$24.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	HOLFORD, GALE W & RELIZZA F	$41.98	$41.98
04/15/2024	PAYMENT	RELIZZA HOLFORD ONLINE	$-47.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	HOLFORD, GALE W & RELIZZA F	$38.86	$38.86
08/01/2022	PAYMENT	HOLFORD, RELIZZA FUENTES CHECK BANK: OP INTERNET NUM: 3J816MZNL	$-35.99	$0.00
07/12/2022	BILL	HOLFORD, GALE W & RELIZZA F	$35.99	$35.99
11/24/2021	PAYMENT	HOLFORD, RELIZZA FUENTES CREDIT: D BANK: OP INTERNET NUM: 024495	$-36.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	HOLFORD, GALE W & RELIZZA F	$33.32	$33.32
03/16/2021	PAYMENT	RELIZZA HOLFORD CHECK NUM: ACH	$-1.58	$0.00
12/29/2020	PAYMENT	RELIZZA HOLFORD CHECK NUM: ACH	$-32.81	$1.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	HOLFORD, GALE W & RELIZZA F	$31.55	$31.55
12/12/2019	PAYMENT	HOLFORD, RELIZZA CREDIT: D NUM: VELOCITY	$-33.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	HOLFORD, GALE W & RELIZZA F	$30.44	$30.44
08/30/2018	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 47758B	$-28.95	$0.00
07/09/2018	BILL	HOLFORD, GALE W & RELIZZA F	$28.95	$28.95
07/10/2017	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 00656B	$-24.94	$0.00
07/07/2017	BILL	HOLFORD, GALE W & RELIZZA F	$24.94	$24.94
08/30/2016	PAYMENT	HOLFORD, GALE CREDIT: D BANK: OP INTERNET NUM: 090435	$-24.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	HOLFORD, GALE W & RELIZZA F	$23.56	$23.56
08/19/2015	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 06398A	$-22.15	$0.00
07/08/2015	BILL	HOLFORD, GALE W & RELIZZA F	$22.15	$22.15
09/29/2014	PAYMENT	HOLFORD, RELIZZA CREDIT: D BANK: OP INTERNET NUM: 01318C	$-21.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	HOLFORD, GALE W & RELIZZA F	$20.60	$20.60
10/22/2013	PAYMENT	HOLFORD, GALE CHECK BANK: OP INTERNET NUM: 105441767	$-20.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	HOLFORD, GALE W & RELIZZA F	$19.11	$19.11
08/13/2012	PAYMENT	HOLFORD, RELIZZA F & GALE W CHECK NUM: 3293	$-17.71	$0.00
07/10/2012	BILL	HOLFORD, GALE W & RELIZZA F	$17.71	$17.71
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-16.62	$0.00
07/14/2011	BILL	SMILE4U INC	$16.62	$16.62
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-329.05	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$329.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$229.05
10/01/2010	INTEREST	Monthly Interest	$0.48	$228.26
09/01/2010	INTEREST	Monthly Interest	$0.48	$227.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$227.30
08/02/2010	INTEREST	Monthly Interest	$0.48	$226.67
07/14/2010	BILL	ELKO CO TREAS TR	$15.78	$226.19
07/01/2010	INTEREST	Monthly Interest	$0.48	$210.41
06/01/2010	INTEREST	Monthly Interest	$0.48	$209.93
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$209.45
05/03/2010	INTEREST	Monthly Interest	$0.36	$203.91
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$203.55
04/01/2010	INTEREST	Monthly Interest	$0.36	$103.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$103.19
03/01/2010	INTEREST	Monthly Interest	$0.36	$102.14
02/01/2010	INTEREST	Monthly Interest	$0.36	$101.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$101.42
01/05/2010	INTEREST	Monthly Interest	$0.36	$100.52
12/01/2009	INTEREST	Monthly Interest	$0.36	$100.16
11/02/2009	INTEREST	Monthly Interest	$0.36	$99.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$99.44
10/01/2009	INTEREST	Monthly Interest	$0.36	$98.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$98.33
09/01/2009	INTEREST	Monthly Interest	$0.36	$97.73
08/03/2009	INTEREST	Monthly Interest	$0.36	$97.37
07/21/2009	BILL	ELKO CO TREAS TR	$14.98	$97.01
07/01/2009	INTEREST	Monthly Interest	$0.36	$82.03
06/01/2009	INTEREST	Monthly Interest	$0.36	$81.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$81.31
05/04/2009	INTEREST	Monthly Interest	$0.24	$74.31
04/01/2009	INTEREST	Monthly Interest	$0.24	$74.07
03/17/2009	PENALTY	Certified mailing fee	$5.32	$73.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$68.51
03/02/2009	INTEREST	Monthly Interest	$0.24	$67.54
02/02/2009	INTEREST	Monthly Interest	$0.24	$67.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$67.06
01/02/2009	INTEREST	Monthly Interest	$0.24	$66.23
12/02/2008	INTEREST	Monthly Interest	$0.24	$65.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$65.75
10/01/2008	INTEREST	Monthly Interest	$0.24	$65.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$64.81
09/02/2008	INTEREST	Monthly Interest	$0.24	$64.25
08/01/2008	INTEREST	Monthly Interest	$0.24	$64.01
07/14/2008	BILL	STEVENSON, JACINTH	$13.91	$63.77
07/01/2008	INTEREST	Monthly Interest	$0.24	$49.86
06/02/2008	INTEREST	Monthly Interest	$0.24	$49.62
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/02/2008	INTEREST	Monthly Interest	$0.12	$42.38
04/01/2008	INTEREST	Monthly Interest	$0.12	$42.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$42.14
03/03/2008	INTEREST	Monthly Interest	$0.12	$41.17
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$40.93
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.10
12/03/2007	INTEREST	Monthly Interest	$0.12	$39.98
11/01/2007	INTEREST	Monthly Interest	$0.12	$39.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$39.74
10/01/2007	INTEREST	Monthly Interest	$0.12	$39.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$38.92
09/04/2007	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.24
07/13/2007	BILL	STEVENSON, JACINTH	$13.91	$38.12
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	STEVENSON, JACINTH	$13.91	$13.91
08/31/2005	PAYMENT	STEVENSON, JACINTH CHECK NUM: 2739	$-13.89	$0.00
07/21/2005	BILL	STEVENSON, JACINTH	$13.89	$13.89
08/12/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00