Tax Account 009-182-01

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Owners

SCHAD, CHARLES J JR & MARY BETH
837 FREESTYLE CT
LONGS, SC 29568

SCHAD, MARY BETH

Account Summary

Account ID	009-182-01
Account Type	Real Estate
Location	152 MT GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-182-01

Account Type

Real Estate

Location

152 MT GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$3.44	$361.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 140606064	$-353.58	$0.00
07/17/2023	BILL	SCHAD, CHARLES J JR & MARY BETH	$353.58	$353.58
12/27/2022	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 126597761	$-162.00	$0.00
09/22/2022	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 121333099	$-81.00	$162.00
08/22/2022	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 119728150	$-83.09	$243.00
07/15/2022	BILL	SCHAD, CHARLES J JR & MARY BETH	$326.09	$326.09
03/08/2022	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 110354063	$-74.92	$0.00
01/05/2022	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 106226532	$-74.92	$74.92
10/05/2021	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 101302118	$-74.92	$149.84
08/19/2021	PAYMENT	CHARLES J JR MARY B SCHAD PNP PNP - 98996247	$-75.07	$224.76
07/14/2021	BILL	SCHAD, CHARLES J JR & MARY BETH	$299.83	$299.83
08/19/2020	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2262	$-278.29	$0.00
07/09/2020	BILL	SCHAD, CHARLES J JR & MARY BET	$278.29	$278.29
02/24/2020	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2253	$-65.00	$0.00
01/02/2020	PAYMENT	SCHAD, CHARLES J & M BETH CHECK NUM: 2250	$-65.00	$65.00
09/23/2019	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2249	$-65.00	$130.00
08/16/2019	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2247	$-75.30	$195.00
07/10/2019	BILL	SCHAD, CHARLES J JR & MARY BET	$270.30	$270.30
12/31/2018	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2241	$-120.00	$0.00
09/25/2018	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2233	$-60.00	$120.00
08/16/2018	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2229	$-66.37	$180.00
07/10/2018	BILL	SCHAD, CHARLES J JR & MARY BET	$246.37	$246.37
02/26/2018	PAYMENT	SCHAD, CHARLES J CHECK NUM: 2311	$-175.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.44
10/09/2017	PAYMENT	SCHAD, CHARLES & MARY BETH CHECK NUM: 2301	$-86.00	$172.00
08/23/2017	PAYMENT	CHUCK'S POOL AND SPA SERVICE CHECK NUM: 1032	$-100.52	$258.00
07/10/2017	BILL	SCHAD, CHARLES J JR & MARY BET	$358.52	$358.52
03/02/2017	PAYMENT	SCHAD, CHARLES J JR & M BETH CHECK NUM: 2216	$-84.00	$0.00
01/06/2017	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2212	$-84.00	$84.00
09/26/2016	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2205	$-84.00	$168.00
08/17/2016	PAYMENT	SCHAD JR, CHARLES J/M BETH CHECK NUM: 2201	$-95.72	$252.00
07/11/2016	BILL	SCHAD, CHARLES J JR & MARY BET	$347.72	$347.72
04/14/2016	PAYMENT	SCHAD, CHARLES J JR & M CHECK NUM: 2196	$-4.36	$0.00
04/07/2016	PAYMENT	SCHAD, CHARLES J JR & M BETH CHECK NUM: 2195	$-84.00	$4.36
04/04/2016	PENALTY	POSTAGE	$1.00	$88.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$87.36
01/12/2016	PAYMENT	SCHAD, CHARLES J JR & M BETH CHECK NUM: 2192	$-84.00	$84.00
10/14/2015	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2190	$-84.00	$168.00
08/28/2015	PAYMENT	SCHAD JR., CHARLES J/M BETH CHECK NUM: 2188	$-92.97	$252.00
07/07/2015	BILL	SCHAD, CHARLES J JR & MARY BET	$344.97	$344.97
03/09/2015	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2178	$-83.00	$0.00
01/07/2015	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2174	$-83.00	$83.00
10/13/2014	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2169	$-83.00	$166.00
08/29/2014	PAYMENT	SCHAD, CHARLES J JR & M BETH CHECK NUM: 2167	$-93.38	$249.00
07/08/2014	BILL	SCHAD, CHARLES J JR & MARY BET	$342.38	$342.38
02/26/2014	PAYMENT	SCHAD, CHARLES J JR & M BETH CHECK NUM: 2147	$-103.00	$0.00
01/15/2014	PAYMENT	SCHAD, CHARLES J JR & M BETH CHECK NUM: 2138	$-103.00	$103.00
10/14/2013	PAYMENT	SCHAD, CHARLES J JR & MARY BET CHECK NUM: 2126	$-103.00	$206.00
08/13/2013	PAYMENT	SCHAD, CHARLES & M. BETH CHECK NUM: 2113	$-115.95	$309.00
07/08/2013	BILL	SCHAD, CHARLES J JR & MARY BET	$424.95	$424.95
03/06/2013	PAYMENT	CHARLES SCHADE K & CAROL A TRS CHECK NUM: 2073	$-154.00	$0.00
01/09/2013	PAYMENT	MARY BETH SCHAD CORK: D BANK: PNP INTERNET NUM: 9516767	$-154.00	$154.00
10/09/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26505	$-154.00	$308.00
08/22/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 58275364	$-171.96	$462.00
07/10/2012	BILL	OAKLEY, GEORGE K & CAROL A TRS	$633.96	$633.96
03/06/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 94819526	$-151.00	$0.00
01/06/2012	PAYMENT	GEORGE K/CAROL A OAKLEY TTEE CHECK NUM: 72109980	$-151.00	$151.00
10/05/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 23893011	$-151.00	$302.00
08/22/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 4954507	$-169.51	$453.00
07/08/2011	BILL	OAKLEY, GEORGE K & CAROL A TRS	$622.51	$622.51
03/01/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 33554943	$-141.00	$0.00
01/05/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 11351288	$-141.00	$141.00
10/08/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 74489870	$-141.00	$282.00
08/17/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 55072371	$-158.25	$423.00
07/08/2010	BILL	OAKLEY, GEORGE K & CAROL A TRS	$581.25	$581.25
03/03/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 80732520	$-131.00	$0.00
01/05/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 62672442	$-131.00	$131.00
10/05/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 36996700	$-131.00	$262.00
08/18/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 32397319	$-154.69	$393.00
07/06/2009	BILL	OAKLEY, GEORGE K & CAROL A TRS	$547.69	$547.69
03/06/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 15658552	$-121.00	$0.00
01/05/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 11682	$-121.00	$121.00
10/07/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 94-1329 NUM: 747369	$-121.00	$242.00
08/21/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 96087297	$-153.62	$363.00
07/15/2008	BILL	OAKLEY, GEORGE K & CAROL A TRS	$516.62	$516.62
03/04/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 79299228	$-112.00	$0.00
01/07/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 74361468	$-112.00	$112.00
10/02/2007	PAYMENT	OAKLEY, GEORGE K CHECK BANK: 74-1329 NUM: 3238	$-112.00	$224.00
08/22/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 9402473	$-143.18	$336.00
07/12/2007	BILL	OAKLEY, GEORGE K & CAROL A TRS	$479.18	$479.18
03/07/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 43778906	$-104.00	$0.00
01/09/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 20412412	$-104.00	$104.00
10/06/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 88009924	$-104.00	$208.00
08/25/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 71714909	$-133.87	$312.00
07/12/2006	BILL	OAKLEY, GEORGE K & CAROL A TRS	$445.87	$445.87
03/07/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 58772	$-96.00	$0.00
12/29/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 85682979	$-96.00	$96.00
09/27/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 55369551	$-96.00	$192.00
08/05/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 3049	$-109.72	$288.00
07/15/2005	BILL	OAKLEY, GEORGE K & CAROL A TRS	$397.72	$397.72
01/10/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 075113493	$-178.00	$0.00
10/04/2004	PAYMENT	OAKLEY, GEROGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 39438	$-89.00	$178.00
08/11/2004	PAYMENT	OAKLEY, GEROGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 035818913	$-99.33	$267.00
07/08/2004	BILL	OAKLEY, GEROGE K & CAROL A TRS	$366.33	$366.33