Tax Account 016-183-26

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Owners

PARTNERS ON THE RIGHT LLC
400 S MAIN STREET UNIT #639
TRAVELERS REST, SC 29690-1425

Account Summary

Account ID	016-183-26
Account Type	Real Estate
Location	18 BROWN DR MOUND HOUSE
Balance	$4,331.95
Currently Due	$1,085.95

Account ID

016-183-26

Account Type

Real Estate

Location

18 BROWN DR
MOUND HOUSE

Balance

$4,331.95

Currently Due

$1,085.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,331.95
Total	$4,331.95
Paid	$0.00
Balance	$4,331.95
Due	$1,085.95
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,331.95

Total

$4,331.95

Paid

$0.00

Balance

$4,331.95

Due

$1,085.95

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	Due	$1,085.95	$0.00	$1,085.95	$0.00	$1,085.95
2	10/07/2024	10/17/2024	Due	$1,082.00	$0.00	$1,082.00	$0.00	$2,167.95
3	01/06/2025	01/16/2025	Due	$1,082.00	$0.00	$1,082.00	$0.00	$3,249.95
4	03/03/2025	03/13/2025	Due	$1,082.00	$0.00	$1,082.00	$0.00	$4,331.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.22	$0.00	$4,011.22	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,448.14	$0.00	$3,448.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,364.05	$0.00	$3,364.05	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,114.16	$0.00	$3,114.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,918.69	$0.00	$2,918.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,779.75	$0.00	$2,779.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,667.74	$0.00	$2,667.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,600.18	$0.00	$2,600.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	PARTNERS ON THE RIGHT LLC	$4,331.95	$4,331.95
08/22/2023	PAYMENT	PARTNERS ON THE RIGHT LLC CHECK 197	$-4,011.22	$0.00
07/17/2023	BILL	PARTNERS ON THE RIGHT LLC	$4,011.22	$4,011.22
08/18/2022	PAYMENT	PARTNERS ON THE RIGHT LLC CHECK 176	$-3,448.14	$0.00
07/15/2022	BILL	PARTNERS ON THE RIGHT LLC	$3,448.14	$3,448.14
08/17/2021	PAYMENT	PARTNERS ON THE RIGHT LLC CHECK 130	$-3,364.05	$0.00
07/14/2021	BILL	PARTNERS ON THE RIGHT LLC	$3,364.05	$3,364.05
12/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 014958	$-1,556.00	$0.00
10/14/2020	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54839	$-778.00	$1,556.00
08/21/2020	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54792	$-780.16	$2,334.00
07/09/2020	BILL	BROWN DRIVE PROPERTIES LLC	$3,114.16	$3,114.16
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53688	$-2,918.69	$0.00
07/10/2019	BILL	BROWN DRIVE PROPERTIES LLC	$2,918.69	$2,918.69
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52150	$-2,779.75	$0.00
07/10/2018	BILL	BROWN DRIVE PROPERTIES LLC	$2,779.75	$2,779.75
08/28/2017	PAYMENT	BARRET ENTERPRISES GROUP CHECK NUM: 50153	$-2,667.74	$0.00
07/10/2017	BILL	BROWN DRIVE PROPERTIES LLC	$2,667.74	$2,667.74
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48597	$-2,600.18	$0.00
07/11/2016	BILL	BROWN DRIVE PROPERTIES LLC	$2,600.18	$2,600.18
08/20/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47101	$-2,880.56	$0.00
07/07/2015	BILL	BROWN DRIVE PROPERTIES LLC	$2,880.56	$2,880.56
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45489	$-2,903.24	$0.00
07/08/2014	BILL	BROWN DRIVE PROPERTIES LLC	$2,903.24	$2,903.24
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43615	$-2,891.03	$0.00
07/08/2013	BILL	BROWN DRIVE PROPERTIES LLC	$2,891.03	$2,891.03
10/09/2012	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 41885	$-2,079.00	$0.00
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41665	$-695.53	$2,079.00
07/10/2012	BILL	BROWN DRIVE PROPERTIES LLC	$2,774.53	$2,774.53
10/10/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 40037	$-2,166.00	$0.00
08/23/2011	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 39779*	$-723.25	$2,166.00
07/08/2011	BILL	BROWN DRIVE PROPERTIES LLC	$2,889.25	$2,889.25
03/11/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 38934	$-739.00	$0.00
01/06/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 38522	$-739.00	$739.00
10/08/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 38040	$-739.00	$1,478.00
08/13/2010	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 37735	$-740.06	$2,217.00
07/08/2010	BILL	BROWN DRIVE PROPERTIES LLC	$2,957.06	$2,957.06
07/17/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24665	$-2,886.59	$0.00
07/06/2009	BILL	MAGILL, GERALD T ET AL TRS	$2,886.59	$2,886.59
08/02/2008	PAYMENT	MAGILL, GERALD T ET AL TRS CHECK BANK: 94-77 NUM: 1248	$-2,672.77	$0.00
07/15/2008	BILL	MAGILL, GERALD T ET AL TRS	$2,672.77	$2,672.77
08/01/2007	PAYMENT	MAGILL, GERALD T & ALMA J CHECK BANK: 94-77 NUM: 1219	$-2,474.84	$0.00
07/12/2007	BILL	MAGILL, GERALD T ET AL TRS	$2,474.84	$2,474.84
07/31/2006	PAYMENT	MAGILL, GERALD T ET AL TRS CHECK BANK: 94-77 NUM: 1189	$-2,291.34	$0.00
07/12/2006	BILL	MAGILL, GERALD T ET AL TRS	$2,291.34	$2,291.34
08/03/2005	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1153	$-2,121.64	$0.00
07/15/2005	BILL	MAGILL, GERALD THOMAS ET AL	$2,121.64	$2,121.64
12/22/2004	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1136	$-1,056.00	$0.00
07/26/2004	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1124	$-1,057.68	$1,056.00
07/08/2004	BILL	MAGILL, GERALD THOMAS ET AL	$2,113.68	$2,113.68
07/29/2003	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1490	$-1,877.22	$0.00
07/18/2003	BILL	MAGILL, GERALD THOMAS ET AL	$1,877.22	$1,877.22
07/26/2002	PAYMENT	MAGILL, GERALD T & ALMA J CHECK BANK: 94-77 NUM: 1446	$-1,853.76	$0.00
07/12/2002	BILL	MAGILL, GERALD THOMAS ET AL	$1,853.76	$1,853.76
12/05/2001	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1414	$-903.64	$0.00
09/05/2001	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1396	$-451.82	$903.64
08/02/2001	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1390	$-452.02	$1,355.46
07/12/2001	BILL	MAGILL, GERALD THOMAS ET AL	$1,807.48	$1,807.48
12/12/2000	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1343	$-885.22	$0.00
09/20/2000	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-77 NUM: 1322	$-442.61	$885.22
08/18/2000	PAYMENT	MAGILL, GERALD T & ALMA JEAN CHECK BANK: 94-77 NUM: 1310	$-442.90	$1,327.83
07/17/2000	BILL	MAGILL, GERALD THOMAS ET AL	$1,770.73	$1,770.73
12/21/1999	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-106 NUM: 967	$-935.22	$0.00
09/23/1999	PAYMENT	MAGILL, GERALD T & ALMA JEAN CHECK BANK: 94-106 NUM: 934	$-467.61	$935.22
08/24/1999	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK BANK: 94-106 NUM: 915	$-467.87	$1,402.83
07/17/1999	BILL	MAGILL, GERALD THOMAS ET AL	$1,870.70	$1,870.70
12/14/1998	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK	$-882.12	$0.00
10/07/1998	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK	$-441.06	$882.12
08/11/1998	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK	$-441.25	$1,323.18
07/13/1998	BILL	MAGILL, GERALD THOMAS ET AL	$1,764.43	$1,764.43
08/08/1997	PAYMENT	MAGILL, GERALD THOMAS ET AL CHECK	$-252.46	$0.00
07/14/1997	BILL	MAGILL, GERALD THOMAS ET AL	$252.46	$252.46
11/13/1996	PAYMENT	LA MONICA, JOSEPH B ET AL TRST	$-125.44	$0.00
10/15/1996	PAYMENT	LAMONICA, JOSEPH B	$-62.72	$125.44
09/06/1996	PAYMENT	LAMONICA, JOSEPH & RUTH ANN	$-62.90	$188.16
07/18/1996	BILL	LA MONICA, JOSEPH B ET AL TRST	$251.06	$251.06