Tax Account 008-018-02

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Owners

BROWNRIGG, NANCY L
157 CUTTER CIR
BLUFFTON, SC 29909-0000

Account Summary

Account ID	008-018-02
Account Type	Real Estate
Location	75 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-018-02

Account Type

Real Estate

Location

75 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.16
Total	$167.16
Paid	$167.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$167.16

Total

$167.16

Paid

$167.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Paid	$44.16	$0.00	$44.16	$44.16	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.57	$0.00	$164.57	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$154.70	$0.00	$154.70	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$154.68	$0.00	$154.68	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$153.45	$0.00	$153.45	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$152.54	$0.00	$152.54	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$151.58	$0.00	$151.58	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$147.17	$0.00	$147.17	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$143.49	$1.54	$145.03	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	NANCY L BROWNRIGG PNP PNP - 160135199	$-167.16	$0.00
07/16/2024	BILL	BROWNRIGG, NANCY L	$167.16	$167.16
08/10/2023	PAYMENT	BROWNRIGG, NANCY L / GREGORY CHECK 525	$-164.57	$0.00
07/17/2023	BILL	BROWNRIGG, NANCY L	$164.57	$164.57
08/21/2022	PAYMENT	BROWNRIGG, NANCY L & GREGORY L CHECK 487	$-154.70	$0.00
07/15/2022	BILL	BROWNRIGG, NANCY L	$154.70	$154.70
08/24/2021	PAYMENT	BROWNRIGG, NANCY L CHECK 448	$-154.68	$0.00
07/14/2021	BILL	BROWNRIGG, NANCY L	$154.68	$154.68
08/11/2020	PAYMENT	BROWNRIGG, NANCY L CHECK NUM: 371	$-153.45	$0.00
07/09/2020	BILL	BROWNRIGG, NANCY L	$153.45	$153.45
07/29/2019	PAYMENT	BROWNRIGG, NANCY L CHECK NUM: 322	$-152.54	$0.00
07/10/2019	BILL	BROWNRIGG, NANCY L	$152.54	$152.54
10/16/2018	PAYMENT	BROWNRIGG, NANCY & GREGORY CHECK NUM: 248	$-74.00	$0.00
08/28/2018	PAYMENT	RELIANT TITLE CHECK NUM: 041562	$-77.58	$74.00
07/10/2018	BILL	HERRON, CHARLES W & MARY CORIN	$151.58	$151.58
07/26/2017	PAYMENT	HERRON, CORINNE & SHARON CHECK NUM: 1324	$-147.17	$0.00
07/10/2017	BILL	HERRON, CHARLES W & MARY CORIN	$147.17	$147.17
10/13/2016	PAYMENT	HERRON, CORINNE & SHARON CHECK NUM: 1206	$-145.03	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$145.03
07/11/2016	BILL	HERRON, CHARLES W & MARY CORIN	$143.49	$143.49
04/18/2016	PAYMENT	HERRON, CORINNE M CHECK NUM: 1164	$-166.14	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$166.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$165.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.50	$155.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$148.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$144.93
07/07/2015	BILL	HERRON, CHARLES W & MARY CORIN	$143.39	$143.39
04/13/2015	PAYMENT	HERRON, CORINNE & SHARON CHECK NUM: 1034	$-2.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$1.46
02/12/2015	PAYMENT	HERRON, CORINNE & SHARON CHECK NUM: 1004	$-70.00	$1.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$71.40
11/25/2014	PAYMENT	HERRON, SHARON F CHECK NUM: 7403	$-38.93	$70.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.85	$108.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$107.08
08/26/2014	PAYMENT	CUST ACCT/LAWRENCE W HERRON CHECK NUM: 1085	$-36.06	$107.00
07/08/2014	BILL	HERRON, CHARLES W & MARY CORIN	$143.06	$143.06
04/08/2014	PAYMENT	HERRON,CORINNE M., MERRIT, MAR CHECK NUM: 4286	$-78.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$78.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.29	$77.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.82	$73.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$71.50
10/15/2013	PAYMENT	HERRON, CORINNE M CHECK NUM: 4222	$-35.00	$71.44
09/09/2013	PAYMENT	HERRON, CHARLES W & MARY CORIN CHECK NUM: 4209	$-35.94	$106.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$142.38
07/08/2013	BILL	HERRON, CHARLES W & MARY CORIN	$140.94	$140.94
05/17/2013	PAYMENT	HERRON, CHARLES CORINNE CHECK NUM: 4169	$-9.59	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.59
04/11/2013	PAYMENT	HERRON, CHARLES W & CORINNE CHECK NUM: 4149	$-33.00	$3.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$36.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$34.37
01/02/2013	PAYMENT	CORINNE HERRON CHECK NUM: 4110	$-66.00	$34.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/28/2012	PAYMENT	HERRON, CHARLES W & MARY CORIN CHECK NUM: 4067	$-36.29	$99.00
07/10/2012	BILL	HERRON, CHARLES W & MARY CORIN	$135.29	$135.29
10/10/2011	PAYMENT	HERRON, CHARLES W & CORINNE CHECK NUM: 3970	$-96.00	$0.00
08/22/2011	PAYMENT	HERRON, CHARLES W & MARY CORIN CHECK NUM: 3950	$-36.18	$96.00
07/08/2011	BILL	HERRON, CHARLES W & MARY CORIN	$132.18	$132.18
08/11/2010	PAYMENT	CORINNE HERRON CHECK BANK: 24-7038 NUM: 3771	$-132.38	$0.00
07/08/2010	BILL	HERRON, CHARLES W & MARY CORIN	$132.38	$132.38
08/19/2009	PAYMENT	HERRON, CHARLES W & CORINNE M CHECK BANK: 24-7038 NUM: 3639	$-123.99	$0.00
07/06/2009	BILL	HERRON, CHARLES W & MARY CORIN	$123.99	$123.99
08/25/2008	PAYMENT	HERRON, CHARLES & CORRINE CHECK BANK: 24-7038 NUM: 3472	$-114.82	$0.00
07/15/2008	BILL	HERRON, CHARLES W & MARY CORIN	$114.82	$114.82
08/22/2007	PAYMENT	HERRON, CHARLES OR CORINNE CHECK BANK: 24-7038 NUM: 3298	$-114.24	$0.00
07/12/2007	BILL	HERRON, CHARLES W & MARY CORIN	$114.24	$114.24
08/29/2006	PAYMENT	HERRON, CHARLES W & CORINNE CHECK BANK: 24-7038 NUM: 3087	$-113.55	$0.00
07/12/2006	BILL	HERRON, CHARLES W & MARY CORIN	$113.55	$113.55
08/16/2005	PAYMENT	HERRON, CHARLES W. CHECK BANK: 24-7038 NUM: 2923	$-112.23	$0.00
07/15/2005	BILL	HERRON, CHARLES W & MARY CORIN	$112.23	$112.23
08/28/2004	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 2760	$-111.74	$0.00
07/08/2004	BILL	HERRON, CHARLES W & MARY CORIN	$111.74	$111.74
08/21/2003	PAYMENT	CHARLES HERRON CHECK BANK: 94-77 NUM: 1122	$-95.70	$0.00
07/18/2003	BILL	HERRON, CHARLES W & MARY CORIN	$95.70	$95.70
08/16/2002	PAYMENT	HERRON, CHARLES W. & CORINNE M CHECK BANK: 24-7038 NUM: 2361	$-92.75	$0.00
07/12/2002	BILL	HERRON, CHARLES W & MARY CORIN	$92.75	$92.75
08/21/2001	PAYMENT	HERRON, CHARLES/CORINNE CHECK BANK: 24-7038 NUM: 2118	$-91.06	$0.00
07/12/2001	BILL	HERRON, CHARLES W & MARY CORIN	$91.06	$91.06
03/09/2001	PAYMENT	HERRON, CHARLES CHECK BANK: 24-7038 NUM: 1975	$-75.41	$0.00
01/16/2001	PAYMENT	HERRON, CHARLES OR CORINNE CHECK BANK: 24-7038 NUM: 1938	$-75.41	$75.41
10/11/2000	PAYMENT	C.W. HERRON CHECK BANK: 24-7035 NUM: 1877	$-75.41	$150.82
08/29/2000	PAYMENT	CHARLES HERRON CHECK BANK: 24-7038 NUM: 1842	$-75.65	$226.23
07/17/2000	BILL	HERRON, CHARLES W & MARY CORIN	$301.88	$301.88
01/18/2000	PAYMENT	HERRON, CHARLES W & MARY CORIN CHECK BANK: 24-7038 NUM: 1708	$-10.00	$0.00
12/29/1999	PAYMENT	HERRON, CHARLES CHECK BANK: 24-7038 NUM: 1662	$-149.50	$10.00
10/13/1999	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 1602	$-79.75	$159.50
08/26/1999	PAYMENT	HERRON, CHARLES W. & CORRINE M CHECK BANK: 24-7038 NUM: 1576	$-79.99	$239.25
07/17/1999	BILL	HERRON, CHARLES W & MARY CORIN	$319.24	$319.24
03/08/1999	PAYMENT	HERRON, CORINNE CHECK	$-67.34	$0.00
01/12/1999	PAYMENT	HERRON, CHARLWS CHECK	$-67.34	$67.34
10/08/1998	PAYMENT	HERRON, CONNIE CHECK	$-67.34	$134.68
08/26/1998	PAYMENT	HERRON, CORINNE CHECK	$-67.47	$202.02
07/13/1998	BILL	HERRON, CHARLES W & MARY CORIN	$269.49	$269.49
03/06/1998	PAYMENT	HERRON, CORINNE CORK: B	$-66.11	$0.00
01/06/1998	PAYMENT	HERRON, CORINNE CORK: B	$-66.11	$66.11
10/10/1997	PAYMENT	HERRON, CORINNE CHECK	$-66.11	$132.22
09/15/1997	PAYMENT	HERRON, CORINNE CHECK	$-68.91	$198.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$267.24
07/14/1997	BILL	HERRON, CHARLES W & MARY CORIN	$264.59	$264.59
03/12/1997	PAYMENT	HERRON, CORINNE	$-65.74	$0.00
01/14/1997	PAYMENT	HERRON, CHARLES & CORINNE	$-65.74	$65.74
10/15/1996	PAYMENT	HERRON, CHARLES	$-65.74	$131.48
08/29/1996	PAYMENT	HERRON, CHARLES W. & CORINNE M	$-65.86	$197.22
07/18/1996	BILL	HERRON, CHARLES W & MARY CORIN	$263.08	$263.08