Tax Account 065-012-013
Owners
KRAL, BRIAN
1915 FRANCIS CT
MYRTLE BEACH, SC 29577-1988
Account Summary
| Account ID | 065-012-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DANIEL BOONE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $11.35 |
| Paid | $11.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $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 | 1.98 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | KRAL, BRIAN CHECK 1338 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | KRAL, BRIAN | $11.35 | $11.35 |
| 08/15/2023 | PAYMENT | KRAL, BRIAN T ET AL CHECK NUM: 1317 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | KRAL, BRIAN | $11.35 | $11.35 |
| 08/01/2022 | PAYMENT | KRAL, BRIAN CHECK NUM: 1310 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | KRAL, BRIAN | $11.36 | $11.36 |
| 08/10/2021 | PAYMENT | KRAL, BRIAN CHECK NUM: 1293 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | KRAL, BRIAN | $11.95 | $11.95 |
| 08/25/2020 | PAYMENT | KRAL, BRIAN CHECK NUM: 1279 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | KRAL, BRIAN | $11.17 | $11.17 |
| 08/21/2019 | PAYMENT | KRAL, BRIAN CHECK NUM: 1259 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | KRAL, BRIAN | $10.88 | $10.88 |
| 08/01/2018 | PAYMENT | KRAL, BRIAN CHECK NUM: 1230 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | KRAL, BRIAN | $10.83 | $10.83 |
| 07/28/2017 | PAYMENT | KRAL, BRIAN T AKA STROM, BRIAN CHECK NUM: 1140 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | KRAL, BRIAN | $9.97 | $9.97 |
| 07/29/2016 | PAYMENT | KRAL, BRIAN AKA STROM, BRIAN CHECK NUM: 1124 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | KRAL, BRIAN | $9.94 | $9.94 |
| 08/07/2015 | PAYMENT | KRAL, BRIAN CHECK NUM: 1157 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | KRAL, BRIAN | $8.97 | $8.97 |
| 08/11/2014 | PAYMENT | SEGAL-KRAL, DALE CHECK NUM: 3933 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | KRAL, BRIAN | $9.97 | $9.97 |
| 08/30/2013 | PAYMENT | KRAL, BRIAN AKA STROM, BRIAN CHECK NUM: 1048 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | KRAL, BRIAN | $8.97 | $8.97 |
| 08/15/2012 | PAYMENT | KRAL, BRIAN T CHECK NUM: 1011 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | KRAL, BRIAN | $8.97 | $8.97 |
| 08/22/2011 | PAYMENT | KRAL, BRIAN T & STROM, LILLIAN CHECK NUM: 7992 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | KRAL, BRIAN | $8.97 | $8.97 |
| 07/27/2010 | PAYMENT | KRAL, BRIAN T AKA STROM, BRIAN CHECK NUM: 929 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | KRAL, BRIAN | $9.02 | $9.02 |
| 08/26/2009 | PAYMENT | DALE SEGAL-KRAL CHECK NUM: 3650 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | KRAL, BRIAN | $9.02 | $9.02 |
| 08/06/2008 | PAYMENT | DALE SEGAL-KRAL CHECK NUM: 3417 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | KRAL, BRIAN | $9.02 | $9.02 |
| 08/22/2007 | PAYMENT | KRAL, BRIAN T CHECK NUM: 808 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | KRAL, BRIAN | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | DALE SEGAL-KRAL CHECK NUM: 2822 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | KRAL, BRIAN | $9.01 | $9.01 |
| 08/03/2005 | PAYMENT | BRIAN KRAL (STROM) CHECK NUM: 710 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | KRAL, BRIAN | $9.00 | $9.00 |
| 08/09/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KRAL, BRIAN @ | $9.02 | $9.02 |
| 08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KRAL, BRIAN @ | $9.02 | $9.02 |
