Tax Account 016-186-14

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Owners

KINGSLAND PROPERTIES LLC ET AL
PO BOX 639
TRAVELRES REST, SC 29690-0000

OAKLAND REAL PROPERTY LLC

Account Summary

Account ID	016-186-14
Account Type	Real Estate
Location	37 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-14

Account Type

Real Estate

Location

37 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,672.72
Total	$4,672.72
Paid	$4,672.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,672.72

Total

$4,672.72

Paid

$4,672.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,168.72	$0.00	$0.00	$1,168.72	$1,168.72	$0.00
2	10/05/2026	10/16/2026	Paid	$1,168.00	$0.00	$0.00	$1,168.00	$1,168.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,168.00	$0.00	$0.00	$1,168.00	$1,168.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,168.00	$0.00	$0.00	$1,168.00	$1,168.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,703.28	$0.00	$0.00	$4,703.28	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$4,466.59	$0.00	$0.00	$4,466.59	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$4,135.86	$0.00	$0.00	$4,135.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,554.74	$0.00	$0.00	$3,554.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,393.56	$0.00	$0.00	$3,393.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,141.46	$665.16	$0.00	$3,806.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,959.26	$684.83	$1.78	$3,645.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,804.13	$645.53	$0.00	$3,449.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,691.15	$239.25	$0.00	$2,930.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,623.00	$0.00	$0.00	$2,623.00	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/04/2026	PAYMENT	PROPERTIES LLC ET AL KINGSLAND PNP 202348923	$-4,672.72	$0.00
07/15/2026	BILL	KINGSLAND PROPERTIES LLC ET AL	$4,672.72	$4,672.72
08/15/2025	PAYMENT	PARTNERS ON THE RIGHT II LLC CHECK 1349	$-4,703.28	$0.00
07/11/2025	BILL	KINGSLAND PROPERTIES LLC ET AL	$4,703.28	$4,703.28
08/02/2024	PAYMENT	PROPERTIES LLC ET AL KINGSLAND PNP PNP - 160303258	$-4,466.59	$0.00
07/16/2024	BILL	KINGSLAND PROPERTIES LLC ET AL	$4,466.59	$4,466.59
08/22/2023	PAYMENT	PARTNERS ON THE RIGHT II LLC CHECK 1316	$-4,135.86	$0.00
07/17/2023	BILL	KINGSLAND PROPERTIES LLC ET AL	$4,135.86	$4,135.86
08/18/2022	PAYMENT	KINGSLAND PROPERTIES LLC ET AL CHECK 1280	$-3,554.74	$0.00
07/15/2022	BILL	KINGSLAND PROPERTIES LLC ET AL	$3,554.74	$3,554.74
09/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 034510	$-3,393.56	$0.00
07/14/2021	BILL	WATSON, BRIAN ET AL	$3,393.56	$3,393.56
05/05/2021	PAYMENT	HERSHKOWITZ, ELAINE CHECK 0649504482	$-1,355.10	$0.00
04/19/2021	PAYMENT	HERSHKOWITZ, ELAINE CHECK 0649504469	$-785.00	$1,355.10
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,140.10
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$2,139.10
03/22/2021	PAYMENT	HERSHKOWITZ, ELAINE CHECK 0644103795	$-1,843.93	$2,111.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$219.90	$3,955.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.89	$3,735.29
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,734.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$141.39	$3,569.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.89	$3,428.01
12/04/2020	PAYMENT	HERSHKOWITZ, ELAINE CHECK NUM: 0644103630	$-2,000.00	$3,427.12
12/01/2020	INTEREST	Monthly Interest	$13.19	$5,427.12
11/09/2020	INTEREST	Monthly Interest	$13.19	$5,413.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.57	$5,400.74
10/05/2020	INTEREST	Monthly Interest	$13.19	$5,322.17
09/01/2020	INTEREST	Monthly Interest	$13.19	$5,308.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.46	$5,295.79
08/03/2020	INTEREST	Monthly Interest	$13.19	$5,264.33
07/27/2020	PAYMENT	HERSHKOWITZ/WATSON CHECK NUM: 10875202248	$-1,000.00	$5,251.14
07/09/2020	BILL	WATSON, BRIAN ET AL	$3,141.46	$6,251.14
07/01/2020	INTEREST	Monthly Interest	$20.78	$3,109.68
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,088.90
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,073.90
06/01/2020	INTEREST	Monthly Interest	$207.82	$3,067.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$174.57	$2,859.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$105.53	$2,684.61
01/10/2020	PAYMENT	WATSON, BRIAN CHECK NUM: R108581313379	$-735.00	$2,579.08
01/01/2020	INTEREST	Monthly Interest	$1.37	$3,314.08
12/04/2019	INTEREST	Monthly Interest	$1.37	$3,312.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.71	$3,311.34
10/01/2019	INTEREST	Monthly Interest	$1.37	$3,237.63
09/26/2019	PAYMENT	WATSON, BRIAN CHECK NUM: R108498394884	$-500.00	$3,236.26
09/26/2019	PAYMENT	WATSON, BRIAN CHECK NUM: R108498394873	$-1,000.00	$3,736.26
09/01/2019	INTEREST	Monthly Interest	$10.39	$4,736.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.57	$4,725.87
07/31/2019	INTEREST	Monthly Interest	$10.39	$4,696.30
07/22/2019	INTEREST	Monthly Interest	$10.39	$4,685.91
07/10/2019	BILL	WATSON, BRIAN ET AL	$2,944.26	$4,675.52
07/01/2019	INTEREST	Monthly Interest	$10.39	$1,731.26
06/10/2019	PAYMENT	HERSHOWITZ, ELAINE CHECK NUM: 208473892253	$-1,000.00	$1,720.87
06/03/2019	INTEREST	Monthly Interest	$178.94	$2,720.87
04/02/2019	PAYMENT	WATSON, BRIAN CHECK NUM: 17-915436257	$-500.00	$2,541.93
04/02/2019	PAYMENT	WATSON, BRIAN CHECK NUM: 17-915436256	$-500.00	$3,041.93
04/02/2019	PAYMENT	WATSON, BRIAN CHECK NUM: 17-915436258	$-500.00	$3,541.93
04/01/2019	INTEREST	Monthly Interest	$5.60	$4,041.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$196.29	$4,036.33
03/02/2019	INTEREST	Monthly Interest	$5.60	$3,840.04
02/01/2019	INTEREST	Monthly Interest	$5.60	$3,834.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.25	$3,828.84
01/02/2019	INTEREST	Monthly Interest	$5.60	$3,702.59
12/04/2018	INTEREST	Monthly Interest	$5.60	$3,696.99
11/01/2018	INTEREST	Monthly Interest	$5.60	$3,691.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$70.21	$3,685.79
10/02/2018	INTEREST	Monthly Interest	$5.60	$3,615.58
09/02/2018	INTEREST	Monthly Interest	$5.60	$3,609.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.17	$3,604.38
08/01/2018	INTEREST	Monthly Interest	$5.60	$3,576.21
07/10/2018	BILL	WATSON, BRIAN ET AL	$2,804.13	$3,570.61
07/02/2018	INTEREST	Monthly Interest	$5.60	$766.48
06/01/2018	INTEREST	Monthly Interest	$56.00	$760.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$704.88
03/30/2018	PENALTY	Postage	$1.00	$699.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.88	$698.88
01/05/2018	PAYMENT	HERSHKOWITZ, JEFF CHECK	$-2,113.52	$672.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.36	$2,785.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.01	$2,718.16
07/10/2017	BILL	WATSON, BRIAN ET AL	$2,691.15	$2,691.15
08/15/2016	PAYMENT	HEMBREE, GARY W CHECK NUM: 1573	$-2,623.00	$0.00
07/11/2016	BILL	HEMBREE, GARY W & CHARLENE E T	$2,623.00	$2,623.00
08/21/2015	PAYMENT	HEMBREE, GARY W CHECK NUM: 1530	$-2,929.03	$0.00
07/07/2015	BILL	HEMBREE, GARY W & CHARLENE E T	$2,929.03	$2,929.03
04/08/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 131308	$-1,573.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,573.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.50	$1,572.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.40	$1,499.40
07/31/2014	PAYMENT	MARTHA VEVERKA CHECK NUM: 7261	$-1,474.58	$1,470.00
07/08/2014	BILL	ANDERSON, DEAN	$2,944.58	$2,944.58
02/26/2014	PAYMENT	VEVERKA, MARTHA & ANDERSON, D CHECK NUM: 7238	$-724.00	$0.00
01/07/2014	PAYMENT	ANDERSON, DEAN CHECK NUM: 7226	$-724.00	$724.00
01/01/2014	PAYMENT	TICOR TITLE CHECK NUM: 50016063	$-28.96	$1,448.00
11/14/2013	PAYMENT	ANDERSON, DEAN/VEVERKA, MARTHA CHECK NUM: 7221	$-724.00	$1,476.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.96	$2,200.96
08/05/2013	PAYMENT	CASH CASH	$-1.00	$2,172.00
08/05/2013	PAYMENT	VEVERKS, MARTHA/ANDERSON, DEAN CHECK NUM: 7194	$-725.75	$2,173.00
07/08/2013	BILL	ANDERSON, DEAN	$2,898.75	$2,898.75
02/25/2013	PAYMENT	VEVERKA, MARTHA CHECK NUM: 7155	$-695.00	$0.00
12/11/2012	PAYMENT	VEVERKA, MARTHA CHECK NUM: 7140	$-695.00	$695.00
09/24/2012	PAYMENT	MARTHA VEVERKA CHECK NUM: 7037	$-695.00	$1,390.00
08/14/2012	PAYMENT	ANDERSON, DEAN CHECK NUM: 7033	$-696.94	$2,085.00
07/10/2012	BILL	ANDERSON, DEAN	$2,781.94	$2,781.94
07/27/2011	PAYMENT	ANDERSON, DEAN & VEVERKA, MART CHECK NUM: 6886	$-2,898.45	$0.00
07/08/2011	BILL	ANDERSON, DEAN	$2,898.45	$2,898.45
04/12/2011	PAYMENT	ANDERSON, DEAN/VEVERKA, MARTHA CHECK NUM: 6867	$-30.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$30.83
03/15/2011	PAYMENT	ANDERSON, DEAN CHECK NUM: 6860	$-1,482.00	$29.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.64	$1,511.64
08/05/2010	PAYMENT	VEVERKA, MARTHA/ANDERSON, DEAN CHECK BANK: 94-72 NUM: 6814	$-1,483.68	$1,482.00
07/08/2010	BILL	ANDERSON, DEAN	$2,965.68	$2,965.68
07/28/2009	PAYMENT	ANDERSON, DEAN CHECK BANK: 16-1606 NUM: 2208	$-2,785.37	$0.00
07/06/2009	BILL	ANDERSON, DEAN	$2,785.37	$2,785.37
08/16/2008	PAYMENT	ANDERSON, DEAN CHECK BANK: 16-1606 NUM: 2193	$-2,579.07	$0.00
07/15/2008	BILL	ANDERSON, DEAN	$2,579.07	$2,579.07
07/30/2007	PAYMENT	ANDERSON, DEAN CHECK BANK: 16-1606 NUM: 2165	$-2,388.06	$0.00
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE E	$2,388.06	$2,388.06
08/29/2006	PAYMENT	GARY W HEMBREE CONST CHECK BANK: 94-77 NUM: 4565	$-532.93	$0.00
07/12/2006	BILL	HEMBREE, GARY W & CHARLENE E	$532.93	$532.93
08/10/2005	PAYMENT	GARY HEMBREE CONSTRUCTION CHECK BANK: 94-77 NUM: 4263	$-493.48	$0.00
07/15/2005	BILL	HEMBREE, GARY W & CHARLENE E	$493.48	$493.48
08/12/2004	PAYMENT	GARY W HEMBREE CONST CHECK BANK: 94-77 NUM: 4039	$-493.13	$0.00
07/08/2004	BILL	HEMBREE, GARY W & CHARLENE E	$493.13	$493.13
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-87.14	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-87.14	$87.14
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-87.14	$174.28
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-87.14	$261.42
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$348.56	$348.56