Tax Account 052-012-012

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Owners

GETZ, BEVERLY M TR
101 EAGLE PASS DR
TAYLORS, SC 29687-6545

REVOCABLE LIVING TRUST OF

BEVERLY M GETZ

632276

Account Summary

Account ID	052-012-012
Account Type	Real Estate
Location	342 ASPEN DR
Balance	$116.50
Currently Due	$0.00

Account ID

052-012-012

Account Type

Real Estate

Location

342 ASPEN DR

Balance

$116.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.07
Total	$1,533.07
Paid	$1,416.57
Balance	$116.50
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

$1,533.07

Total

$1,533.07

Paid

$1,416.57

Balance

$116.50

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	$354.45	$0.00	$354.45	$354.45	$0.00
2	10/07/2024	10/17/2024	Paid	$392.87	$0.00	$392.87	$392.87	$0.00
3	01/06/2025	01/16/2025	Paid	$392.87	$0.00	$392.87	$392.87	$0.00
4	03/03/2025	03/13/2025	Due	$392.88	$0.00	$392.88	$276.38	$116.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.83	$0.00	$1,311.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,214.83	$42.65	$1,257.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,262.06	$44.28	$1,306.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,195.10	$95.60	$1,290.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,152.97	$0.00	$1,152.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,158.62	$0.00	$1,158.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.92	$36.37	$1,078.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.18	$0.00	$1,026.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,018.46	$0.00	$1,018.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TROYER, BEVERLY M SYS 00789 ORIG: CHECK	$-1,416.57	$116.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.50	$1,533.07
08/30/2024	ADJUSTMENT	TROYER, BEVERLY M CHECK 00789 VOIDED PAYMENT: 930295. REASON: AMENDMENT TO RE 2025	$1,416.57	$1,416.57
08/14/2024	PAYMENT	TROYER, BEVERLY M CHECK 00789	$-1,416.57	$0.00
07/10/2024	BILL	GETZ, BEVERLY M TR	$1,416.57	$1,416.57
08/02/2023	PAYMENT	TROYER, BEVERLY M CHECK NUM: 735	$-1,311.83	$0.00
07/12/2023	BILL	GETZ, BEVERLY M TR	$1,311.83	$1,311.83
12/19/2022	PAYMENT	TROYER, BEVERLY M CHECK NUM: 701	$-606.22	$0.00
10/24/2022	PAYMENT	TROYER, BEVERLY M CHECK NUM: 683	$-651.26	$606.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.43	$1,257.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.22	$1,227.05
07/12/2022	BILL	GETZ, BEVERLY M TR	$1,214.83	$1,214.83
12/09/2021	PAYMENT	SCHMITZ, KATHLEEN CHECK NUM: 3003	$-359.32	$0.00
11/24/2021	PAYMENT	SCHMITZ, KATHLEEN CHECK NUM: 2996	$-315.00	$359.32
11/24/2021	PAYMENT	SCHMITZ, KATHLEEN CHECK NUM: 2997	$-317.00	$674.32
10/22/2021	PAYMENT	SCHMITZ, KATHLEEN CHECK NUM: 2986	$-315.02	$991.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.60	$1,306.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.68	$1,274.74
07/14/2021	BILL	GETZ, BEVERLY M TR	$1,262.06	$1,262.06
05/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.01	$0.00
01/25/2021	PAYMENT	DREW, KATHLEEN CHECK NUM: 2886	$-1,290.70	$0.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.78	$1,290.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.88	$1,236.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.95	$1,207.05
07/15/2020	BILL	GETZ, BEVERLY M TR	$1,195.10	$1,195.10
03/06/2020	PAYMENT	DREW, KATHLEEN CHECK NUM: 2819	$-285.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$285.95
01/10/2020	PAYMENT	DREW, KATHLEEN CHECK NUM: 2807	$-289.95	$285.95
08/20/2019	PAYMENT	GETZ, BEVERLY M CHECK NUM: 1003	$-577.07	$575.90
07/10/2019	BILL	GETZ, BEVERLY M TR	$1,152.97	$1,152.97
08/06/2018	PAYMENT	GETZ, BEVERLY M CASH	$-5.12	$0.00
07/16/2018	PAYMENT	DREW, KATHLEEN CASH	$-153.50	$5.12
07/16/2018	ADJUSTMENT	INCORRECT AMOUNT	$158.62	$158.62
07/16/2018	VOID	DREW, KATHLEEN CASH	$-158.62	$0.00
07/16/2018	PAYMENT	DREW, KATHLEEN CHECK NUM: MO	$-1,000.00	$158.62
07/09/2018	BILL	GETZ, BEVERLY M TR	$1,158.62	$1,158.62
04/10/2018	PAYMENT	DREW, KATHLEEN CHECK NUM: M.O.	$-555.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.98	$555.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.39	$529.97
09/05/2017	PAYMENT	GETZ, BEVERLY M TR CHECK NUM: 1002	$-522.34	$519.58
07/07/2017	BILL	GETZ, BEVERLY M TR	$1,041.92	$1,041.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.54	$256.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.54	$513.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.56	$769.62
07/08/2016	BILL	GETZ, BEVERLY M TR	$1,026.18	$1,026.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-254.61	$254.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.61	$509.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.63	$763.83
07/08/2015	BILL	GETZ, BEVERLY M TR	$1,018.46	$1,018.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.69	$252.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.69	$505.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-253.97	$758.07
07/10/2014	BILL	GETZ, BEVERLY M TR	$1,012.04	$1,012.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-244.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.03	$244.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.03	$488.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.04	$732.09
07/16/2013	BILL	GETZ, BEVERLY M TR	$976.13	$976.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.04	$235.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.04	$470.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.04	$705.12
07/10/2012	BILL	GETZ, BEVERLY M TR	$940.16	$940.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.62	$228.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.62	$457.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.62	$685.86
07/14/2011	BILL	GETZ, BEVERLY M TR	$914.48	$914.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.97	$239.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.97	$479.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.99	$719.91
07/14/2010	BILL	GETZ, BEVERLY M	$959.90	$959.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.41	$229.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.41	$458.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.69	$688.23
07/21/2009	BILL	GETZ, BEVERLY M	$918.92	$918.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.98	$211.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.98	$423.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.26	$635.94
07/14/2008	BILL	GETZ, BEVERLY M	$849.20	$849.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.90	$205.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.90	$411.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.92	$617.70
07/13/2007	BILL	GETZ, BEVERLY M	$823.62	$823.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.35	$188.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.35	$376.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.35	$565.05
07/19/2006	BILL	GETZ, BEVERLY M	$753.40	$753.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.35	$176.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.35	$352.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.38	$529.05
07/21/2005	BILL	GETZ, BEVERLY M	$705.43	$705.43
03/04/2005	PAYMENT	@	$-175.86	$0.00
12/29/2004	PAYMENT	@	$-175.86	$175.86
10/14/2004	PAYMENT	@	$-175.86	$351.72
08/24/2004	PAYMENT	@	$-175.86	$527.58
07/01/2004	BILL	GETZ, BEVERLY M @	$703.44	$703.44
03/10/2004	PAYMENT	@	$-174.28	$0.00
02/02/2004	PAYMENT	@	$-348.56	$174.28
09/02/2003	PAYMENT	@	$-198.68	$522.84
07/01/2003	PENALTY	Penalty 03-04	$24.40	$721.52
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$697.12	$697.12