Tax Account 066-013-005

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Owners

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

Account Summary

Account ID	066-013-005
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$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	.00	1.98	1.98
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	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	DAKIN, JAMES M	$11.35	$11.35
11/20/2023	PAYMENT	"KYNEATHIA DAKIN" ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	DAKIN, JAMES M	$11.35	$11.35
11/01/2022	AMENDMENT	Removed too small to bill	$-0.57	$0.00
11/01/2022	PAYMENT	DAKIN, SEBASTIAN CREDIT: D BANK: OP INTERNET NUM: 223259	$-11.81	$0.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	DAKIN, JAMES M	$11.36	$11.36
08/20/2021	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-11.95	$0.00
07/14/2021	BILL	DAKIN, JAMES M	$11.95	$11.95
07/28/2020	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-11.17	$0.00
07/15/2020	BILL	DAKIN, JAMES M	$11.17	$11.17
08/14/2019	PAYMENT	DAKIN, JAMES M CHECK NUM: MO	$-10.88	$0.00
07/10/2019	BILL	DAKIN, JAMES M	$10.88	$10.88
08/09/2018	PAYMENT	DAKIN, JAMES M CHECK NUM: 160	$-10.83	$0.00
07/09/2018	BILL	DAKIN, JAMES M	$10.83	$10.83
08/08/2017	PAYMENT	DAKIN, JAMES M CHECK NUM: 159	$-9.97	$0.00
07/07/2017	BILL	DAKIN, JAMES M	$9.97	$9.97
08/03/2016	PAYMENT	DAKIN, JAMES M CHECK NUM: 144	$-9.94	$0.00
07/08/2016	BILL	DAKIN, JAMES M	$9.94	$9.94
07/21/2015	PAYMENT	DAKIN, JAMES M CHECK NUM: 114	$-8.97	$0.00
07/08/2015	BILL	DAKIN, JAMES M	$8.97	$8.97
08/11/2014	PAYMENT	DAKIN, JAMES M CHECK NUM: 101	$-9.97	$0.00
07/10/2014	BILL	DAKIN, JAMES M	$9.97	$9.97
08/07/2013	PAYMENT	DAKIN, JAMES M CHECK NUM: 1196	$-8.97	$0.00
07/16/2013	BILL	DAKIN, JAMES M	$8.97	$8.97
08/09/2012	PAYMENT	DAKIN, JAMES M CHECK NUM: 1156	$-8.97	$0.00
07/10/2012	BILL	DAKIN, JAMES M	$8.97	$8.97
08/10/2011	PAYMENT	DAKIN, JAMES M CHECK NUM: 1129	$-8.97	$0.00
07/14/2011	BILL	DAKIN, JAMES M	$8.97	$8.97
08/11/2010	PAYMENT	DAKIN, JAMES M CHECK NUM: 1106	$-9.02	$0.00
07/14/2010	BILL	DAKIN, JAMES M	$9.02	$9.02
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
04/18/2007	PAYMENT	DASEN SOWERS CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00