Tax Account 055-003-014

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Owners

MARTIN, WAYNE D & ELEANOR K
25 HARBOR GATE
ANDERSON, SC 29625-6017

Account Summary

Account ID	055-003-014
Account Type	Real Estate
Location	537 GALLINAS DR
Balance	$448.24
Currently Due	$217.90

$217.90 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $448.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$448.24
Paid	$0.00
Balance	$448.24
Due	$217.90
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$98.81	$3.95	$98.81	$0.00	$102.76	Pay $102.76 Now
2	10/07/2024	10/17/2024	Due	$115.14	$0.00	$115.14	$0.00	$217.90	Pay $217.90 Now
3	01/06/2025	01/16/2025	Due	$115.14	$0.00	$115.14	$0.00	$333.04	Pay $333.04 Now
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$0.00	$448.24	Pay $448.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$448.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$398.47
07/10/2024	BILL	MARTIN, WAYNE D & ELEANOR K	$394.52	$394.52
08/15/2023	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 0786	$-365.46	$0.00
07/12/2023	BILL	MARTIN, WAYNE D & ELEANOR K	$365.46	$365.46
08/01/2022	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 3421	$-338.58	$0.00
07/12/2022	BILL	MARTIN, WAYNE D & ELEANOR K	$338.58	$338.58
08/18/2021	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 0612	$-313.27	$0.00
07/14/2021	BILL	MARTIN, WAYNE D & ELEANOR K	$313.27	$313.27
08/03/2020	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 0538	$-296.60	$0.00
07/15/2020	BILL	MARTIN, WAYNE D & ELEANOR K	$296.60	$296.60
07/30/2019	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 0426	$-285.70	$0.00
07/10/2019	BILL	MARTIN, WAYNE D & ELEANOR K	$285.70	$285.70
07/25/2018	PAYMENT	MARTIN, ELEANOR K & WAYNE D CHECK NUM: 325	$-285.23	$0.00
07/09/2018	BILL	MARTIN, WAYNE D & ELEANOR K	$285.23	$285.23
07/27/2017	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 6094	$-256.87	$0.00
07/07/2017	BILL	MARTIN, WAYNE D & ELEANOR K	$256.87	$256.87
07/15/2016	PAYMENT	MARTIN, WAYNE D CREDIT: D BANK: OP INTERNET NUM: 172535	$-239.96	$0.00
07/08/2016	BILL	MARTIN, WAYNE D & ELEANOR K	$239.96	$239.96
08/12/2015	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 6004	$-225.54	$0.00
07/08/2015	BILL	MARTIN, WAYNE D & ELEANOR K	$225.54	$225.54
07/23/2014	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 5872	$-211.05	$0.00
07/10/2014	BILL	MARTIN, WAYNE D & ELEANOR K	$211.05	$211.05
08/01/2013	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 5694	$-194.61	$0.00
07/16/2013	BILL	MARTIN, WAYNE D & ELEANOR K	$194.61	$194.61
07/19/2012	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 5508	$-180.35	$0.00
07/10/2012	BILL	MARTIN, WAYNE D & ELEANOR K	$180.35	$180.35
08/04/2011	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 5331	$-169.34	$0.00
07/14/2011	BILL	MARTIN, WAYNE D & ELEANOR K	$169.34	$169.34
08/05/2010	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 5138	$-160.67	$0.00
07/14/2010	BILL	MARTIN, WAYNE D & ELEANOR K	$160.67	$160.67
08/26/2009	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 9793	$-153.69	$0.00
07/21/2009	BILL	MARTIN, WAYNE D & ELEANOR K	$153.69	$153.69
07/24/2008	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 9643	$-138.67	$0.00
07/14/2008	BILL	MARTIN, WAYNE D & ELEANOR K	$138.67	$138.67
07/31/2007	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 9475	$-129.63	$0.00
07/13/2007	BILL	MARTIN, WAYNE D & ELEANOR K	$129.63	$129.63
09/11/2006	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 9330	$-121.83	$0.00
07/19/2006	BILL	MARTIN, WAYNE D & ELEANOR K	$121.83	$121.83
08/22/2005	PAYMENT	MARTIN, WAYNE D & ELEANOR K CHECK NUM: 5189	$-121.69	$0.00
07/21/2005	BILL	MARTIN, WAYNE D & ELEANOR K	$121.69	$121.69
07/28/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MARTIN, WAYNE D & ELEA @	$121.88	$121.88
08/25/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MARTIN, WAYNE D & ELEA @	$121.85	$121.85