Tax Account 064-009-009

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Owners

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

BROWN, WILMA ET AL

652922

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-009-009
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$23.81
Currently Due	$23.81

Account ID

064-009-009

Account Type

Real Estate

Location

0 RATTLESNAKE ST

Balance

$23.81

Currently Due

$23.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
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

$26.04

Total

$28.01

Paid

$4.20

Balance

$23.81

Due

$23.81

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	$26.04	$0.87	$26.04	$4.20	$22.71
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$1.83	$22.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.76	$19.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.31	1.67	1.67
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	DAKIN, JAMES M ET AL	$21.84	$21.84
11/20/2023	PAYMENT	"KYNEATHIA DAKIN" ONLINE	$-22.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	DAKIN, JAMES M ET AL	$20.37	$20.37
11/01/2022	AMENDMENT	Removed too small to bill	$-0.95	$0.00
11/01/2022	PAYMENT	DAKIN, SEBASTIAN CREDIT: D BANK: OP INTERNET NUM: 223259	$-19.77	$0.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	DAKIN, JAMES M ET AL	$19.01	$19.01
08/20/2021	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-17.73	$0.00
07/14/2021	BILL	DAKIN, JAMES M ET AL	$17.73	$17.73
07/28/2020	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-16.22	$0.00
07/15/2020	BILL	DAKIN, JAMES M ET AL	$16.22	$16.22
08/14/2019	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-15.93	$0.00
07/10/2019	BILL	DAKIN, JAMES M ET AL	$15.93	$15.93
08/09/2018	PAYMENT	DAKIN, JAMES M CHECK NUM: 160	$-15.87	$0.00
07/09/2018	BILL	DAKIN, JAMES M ET AL	$15.87	$15.87
08/08/2017	PAYMENT	DAKIN, JAMES M CHECK NUM: 159	$-14.55	$0.00
07/07/2017	BILL	DAKIN, JAMES M ET AL	$14.55	$14.55
08/03/2016	PAYMENT	DAKIN, JAMES M CHECK NUM: 144	$-14.52	$0.00
07/08/2016	BILL	DAKIN, JAMES M ET AL	$14.52	$14.52
07/21/2015	PAYMENT	DAKIN, JAMES M CHECK NUM: 114	$-13.55	$0.00
07/08/2015	BILL	DAKIN, JAMES M ET AL	$13.55	$13.55
08/11/2014	PAYMENT	DAKIN, JAMES M CHECK NUM: 101	$-14.55	$0.00
07/10/2014	BILL	DAKIN, JAMES M ET AL	$14.55	$14.55
08/07/2013	PAYMENT	DAKIN, JAMES M CHECK NUM: 1196	$-13.55	$0.00
07/16/2013	BILL	DAKIN, JAMES M ET AL	$13.55	$13.55
08/09/2012	PAYMENT	DAKIN, JAMES M CHECK NUM: 1156	$-13.55	$0.00
07/10/2012	BILL	DAKIN, JAMES M ET AL	$13.55	$13.55
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-13.01	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$13.01	$13.01
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-12.33	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$12.33	$12.33
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-11.69	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$11.69	$11.69
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.84	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$10.84	$10.84
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-10.23	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$10.23	$10.23
08/16/2006	PAYMENT	SMITH, ROSELYNE D & THONDA E & CASH	$-9.61	$0.00
07/19/2006	BILL	SMITH, ROSELYNE D & THONDA E &	$9.61	$9.61
03/14/2006	PAYMENT	RAMOS, BERDINE D ETAL CHECK NUM: 1294	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SMITH, ROSELYNE D & THONDA E &	$9.00	$9.00
02/10/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	SMITH, ROSELYNE D & TH @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMITH, ROSELYNE D & TH @	$9.02	$9.02