Tax Account 053-009-025

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Owners

NELSON, PRICE W & JULIANNA TR
1908 THORN HILL RD
KERSHAW, SC 29067-9583

(PRICE & JULIANNA NELSON FAMILY

TRUST 11072016)

802634

Account Summary

Account ID	053-009-025
Account Type	Real Estate
Location	371 VALLEY BEND DR
Balance	$715.98
Currently Due	$0.00

Account ID

053-009-025

Account Type

Real Estate

Location

371 VALLEY BEND DR

Balance

$715.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.82
Total	$1,393.82
Paid	$677.84
Balance	$715.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.82

Total

$1,393.82

Paid

$677.84

Balance

$715.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.86	$0.00	$319.86	$319.86	$0.00
2	10/07/2024	10/17/2024	Paid	$357.98	$0.00	$357.98	$357.98	$0.00
3	01/06/2025	01/16/2025	Due	$357.98	$0.00	$357.98	$0.00	$357.98
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$715.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.94	$0.00	$1,240.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,204.87	$0.00	$1,204.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,122.81	$0.00	$1,122.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,090.02	$0.00	$1,090.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,057.66	$0.00	$1,057.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.01	$0.00	$1,068.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$983.32	$0.00	$983.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.47	$0.00	$975.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$966.96	$0.00	$966.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$968.55	$0.00	$968.55	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.98	$715.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.86	$1,073.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.73	$1,393.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932993. REASON: AMENDMENT TO RE 2025	$319.86	$1,278.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.86	$958.23
07/10/2024	BILL	NELSON, PRICE W & JULIANNA TR	$1,278.09	$1,278.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.63	$309.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.63	$619.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$928.89
07/12/2023	BILL	NELSON, PRICE W & JULIANNA TR	$1,240.94	$1,240.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.62	$300.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.62	$601.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$901.86
07/12/2022	BILL	NELSON, PRICE W & JULIANNA TR	$1,204.87	$1,204.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$280.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$560.42
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 00180718773	$-282.18	$840.63
07/14/2021	BILL	NELSON, PRICE W & JULIANNA TR	$1,122.81	$1,122.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.51	$272.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.51	$545.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.49	$817.53
07/15/2020	BILL	NELSON, PRICE W & JULIANNA TR	$1,090.02	$1,090.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.12	$264.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.12	$528.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.30	$792.36
07/10/2019	BILL	NELSON, PRICE W & JULIANNA TR	$1,057.66	$1,057.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.71	$266.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.71	$533.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.88	$800.13
07/09/2018	BILL	NELSON, PRICE W & JULIANNA TR	$1,068.01	$1,068.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.14	$245.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.14	$490.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.90	$735.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.90	$983.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.90	$735.42
07/07/2017	BILL	NELSON, PRICE W & JULIANNA TR	$983.32	$983.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.86	$243.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.86	$487.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.89	$731.58
07/08/2016	BILL	NELSON, PRICE W & JULIANNA	$975.47	$975.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$241.74
09/10/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 65010	$-241.74	$483.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$725.22
07/08/2015	BILL	NELSON, PRICE W & JULIANNA	$966.96	$966.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$241.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.82	$483.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$725.46
07/10/2014	BILL	NELSON, PRICE W & JULIANNA	$968.55	$968.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$237.34
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-237.34	$474.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$712.02
07/16/2013	BILL	NELSON, PRICE W & JULIANNA	$949.36	$949.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$230.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$460.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.45	$691.26
07/10/2012	BILL	NELSON, PRICE W & JULIANNA	$921.71	$921.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$227.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$454.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$681.75
07/14/2011	BILL	NELSON, PRICE W & JULIANNA	$909.00	$909.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$223.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$447.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.60	$670.77
07/14/2010	BILL	NELSON, PRICE W & JULIANNA	$894.37	$894.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.08	$217.08
09/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 22356	$-217.08	$434.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.35	$651.24
07/21/2009	BILL	NELSON, PRICE W & JULIANNA	$869.59	$869.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.68	$209.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.68	$209.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.68	$419.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.96	$629.04
07/14/2008	BILL	NELSON, PRICE W & JULIANNA	$840.00	$840.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.57	$203.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.57	$407.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.60	$610.71
07/13/2007	BILL	NELSON, PRICE W & JULIANNA	$814.31	$814.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$198.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$397.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$596.82
07/19/2006	BILL	NELSON, PRICE W & JULIANNA	$795.76	$795.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.14	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-193.14	$193.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.14	$386.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.16	$579.42
07/21/2005	BILL	NELSON, PRICE W & JULIANNA	$772.58	$772.58
03/03/2005	PAYMENT	@	$-192.60	$0.00
01/03/2005	PAYMENT	@	$-192.60	$192.60
10/01/2004	PAYMENT	@	$-192.60	$385.20
08/13/2004	PAYMENT	@	$-192.63	$577.80
07/01/2004	BILL	NELSON, PRICE W & JULI @	$770.43	$770.43
02/20/2004	PAYMENT	@	$-190.89	$0.00
12/30/2003	PAYMENT	@	$-190.89	$190.89
10/08/2003	PAYMENT	@	$-190.89	$381.78
07/28/2003	PAYMENT	@	$-190.92	$572.67
07/01/2003	BILL	NELSON, PRICE W & JULI @	$763.59	$763.59