Tax Account 021-302-79

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Owners

KOLE, PETER JASON
38 LEARNINGHOUSE CT
IRMO, SC 29063-0000

Account Summary

Account ID	021-302-79
Account Type	Real Estate
Location	0 FERNLEY
Balance	$193.02
Currently Due	$49.02

Account ID

021-302-79

Account Type

Real Estate

Location

0
FERNLEY

Balance

$193.02

Currently Due

$49.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.02
Total	$193.02
Paid	$0.00
Balance	$193.02
Due	$49.02
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.02

Total

$193.02

Paid

$0.00

Balance

$193.02

Due

$49.02

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$49.02	$0.00	$49.02	$0.00	$49.02
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$97.02
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$145.02
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$193.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.88	$0.00	$193.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$191.71	$0.00	$191.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$190.01	$0.00	$190.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$189.82	$0.00	$189.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$689.69	$126.63	$816.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$189.58	$61.72	$251.30	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$201.78	$86.13	$287.91	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$185.90	$97.76	$283.66	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$178.41	$118.33	$296.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KOLE, PETER JASON	$193.02	$193.02
08/17/2023	PAYMENT	PETER JASON KOLE PNP PNP - 141157729	$-193.88	$0.00
07/17/2023	BILL	KOLE, PETER JASON	$193.88	$193.88
08/08/2022	PAYMENT	PETER JASON KOLE PNP PNP - 118942198	$-191.71	$0.00
07/15/2022	BILL	KOLE, PETER JASON	$191.71	$191.71
08/11/2021	PAYMENT	PETER JASON KOLE PNP PNP - 98610457	$-191.87	$0.00
07/14/2021	BILL	KOLE, PETER JASON	$191.87	$191.87
07/20/2020	PAYMENT	PETER KOLE CORK: D BANK: PNP INTERNET NUM: 78243443	$-190.01	$0.00
07/09/2020	BILL	KOLE, PETER JASON	$190.01	$190.01
08/22/2019	PAYMENT	PETER KOLE CORK: D BANK: PNP INTERNET NUM: 63072271	$-189.91	$0.00
07/10/2019	BILL	KOLE, PETER JASON	$189.91	$189.91
07/23/2018	PAYMENT	PETER KOLE CORK: D BANK: PNP INTERNET NUM: 46353784	$-189.82	$0.00
07/10/2018	BILL	KOLE, PETER JASON	$189.82	$189.82
09/01/2017	PAYMENT	DIMMICK, ROBERT CHECK NUM: 23777577977	$-189.78	$0.00
09/01/2017	AMENDMENT	REC IN OFFICE ON DUE DATE	$-1.95	$189.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$191.73
07/10/2017	BILL	DIMMICK, ROBERT O & LINDA SUE	$189.78	$189.78
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,935.93	$0.00
05/01/2017	INTEREST	Monthly Interest	$6.18	$1,935.93
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$1,929.75
04/03/2017	INTEREST	Monthly Interest	$6.18	$1,886.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.28	$1,880.19
03/01/2017	INTEREST	Monthly Interest	$6.18	$1,831.91
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$1,825.73
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,806.05
02/02/2017	INTEREST	Monthly Interest	$6.18	$1,306.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.56	$1,299.87
01/03/2017	INTEREST	Monthly Interest	$6.18	$1,291.31
12/01/2016	INTEREST	Monthly Interest	$6.18	$1,285.13
11/01/2016	INTEREST	Monthly Interest	$6.18	$1,278.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.78	$1,272.77
10/03/2016	INTEREST	Monthly Interest	$6.18	$1,267.99
09/01/2016	INTEREST	Monthly Interest	$6.18	$1,261.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$1,255.63
07/11/2016	BILL	ABAYA, EUFEMIA R ET AL	$189.69	$1,253.68
07/08/2016	INTEREST	Monthly Interest	$6.18	$1,063.99
07/01/2016	INTEREST	Monthly Interest	$6.18	$1,057.81
06/01/2016	INTEREST	Monthly Interest	$20.40	$1,051.63
05/02/2016	INTEREST	Monthly Interest	$4.60	$1,031.23
03/31/2016	INTEREST	Monthly Interest	$4.60	$1,026.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.27	$1,022.03
03/01/2016	INTEREST	Monthly Interest	$4.60	$1,008.76
02/01/2016	INTEREST	Monthly Interest	$4.60	$1,004.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.55	$999.56
01/04/2016	INTEREST	Monthly Interest	$4.60	$991.01
12/01/2015	INTEREST	Monthly Interest	$4.60	$986.41
11/02/2015	INTEREST	Monthly Interest	$4.60	$981.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.78	$977.21
10/01/2015	INTEREST	Monthly Interest	$4.60	$972.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$967.83
08/03/2015	INTEREST	Monthly Interest	$4.60	$965.89
07/07/2015	BILL	ABAYA, EUFEMIA R ET AL	$189.58	$961.29
07/07/2015	INTEREST	Monthly Interest	$4.60	$771.71
07/01/2015	INTEREST	Monthly Interest	$4.60	$767.11
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$762.51
06/01/2015	INTEREST	Monthly Interest	$18.60	$747.51
05/01/2015	INTEREST	Monthly Interest	$3.04	$728.91
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$725.87
03/31/2015	INTEREST	Monthly Interest	$3.04	$719.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.07	$716.35
03/02/2015	INTEREST	Monthly Interest	$3.04	$703.28
02/02/2015	INTEREST	Monthly Interest	$3.04	$700.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.45	$697.20
01/02/2015	INTEREST	Monthly Interest	$3.04	$688.75
12/01/2014	INTEREST	Monthly Interest	$3.04	$685.71
11/03/2014	INTEREST	Monthly Interest	$3.04	$682.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.74	$679.63
10/01/2014	INTEREST	Monthly Interest	$3.04	$674.89
09/02/2014	INTEREST	Monthly Interest	$3.04	$671.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$668.81
07/08/2014	BILL	ABAYA, EUFEMIA R ET AL	$186.78	$666.86
07/07/2014	INTEREST	Monthly Interest	$3.04	$480.08
07/01/2014	INTEREST	Monthly Interest	$3.04	$477.04
06/02/2014	INTEREST	Monthly Interest	$16.98	$474.00
05/01/2014	INTEREST	Monthly Interest	$1.49	$457.02
03/25/2014	INTEREST	Monthly Interest	$1.49	$455.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.01	$454.04
03/03/2014	INTEREST	Monthly Interest	$1.49	$441.03
02/03/2014	INTEREST	Monthly Interest	$1.49	$439.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.39	$438.05
01/01/2014	INTEREST	Monthly Interest	$1.49	$429.66
12/02/2013	INTEREST	Monthly Interest	$1.49	$428.17
11/01/2013	INTEREST	Monthly Interest	$1.49	$426.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$425.19
10/01/2013	INTEREST	Monthly Interest	$1.49	$420.49
09/03/2013	INTEREST	Monthly Interest	$1.49	$419.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$417.51
07/08/2013	BILL	ABAYA, EUFEMIA R ET AL	$185.90	$415.59
07/08/2013	INTEREST	Monthly Interest	$1.49	$229.69
07/01/2013	INTEREST	Monthly Interest	$1.49	$228.20
06/01/2013	INTEREST	Monthly Interest	$14.87	$226.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$211.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.49	$205.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.06	$192.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$184.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$180.27
07/10/2012	BILL	ABAYA, EUFEMIA R ET AL	$178.41	$178.41
05/02/2012	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 8142173	$-203.83	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$203.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$210.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.40	$203.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.99	$191.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.46	$183.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$178.98
07/08/2011	BILL	ABAYA, EUFEMIA R ET AL	$177.17	$177.17
06/03/2011	PAYMENT	ABAYA, EUFEMIA R ET AL CORK: D NUM: CC	$-142.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$142.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$136.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$128.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
08/16/2010	PAYMENT	ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3917	$-42.98	$123.00
07/08/2010	BILL	ABAYA, EUFEMIA R ET AL	$165.98	$165.98
06/07/2010	PAYMENT	ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3905	$-335.32	$0.00
06/01/2010	INTEREST	Monthly Interest	$22.21	$335.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$313.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.65	$306.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.03	$287.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$275.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$269.21
07/06/2009	BILL	ABAYA, EUFEMIA R ET AL	$266.47	$266.47
08/21/2008	PAYMENT	ABAYA, EUFEMIA R ET AL CHECK BANK: 11-4268 NUM: 3448	$-246.72	$0.00
07/15/2008	BILL	ABAYA, EUFEMIA R ET AL	$246.72	$246.72
08/17/2007	PAYMENT	ABAYA, NELSON R/EUFEMIA R CHECK BANK: 11-4288 NUM: 3267	$-228.44	$0.00
07/12/2007	BILL	ABAYA, EUFEMIA R ET AL	$228.44	$228.44
08/23/2006	PAYMENT	ABAYA, EUFEMIA R ET AL CHECK BANK: 11-4288 NUM: 2735	$-211.51	$0.00
07/12/2006	BILL	ABAYA, EUFEMIA R ET AL	$211.51	$211.51
08/19/2005	PAYMENT	ABAYA, EUFEMIA R & NELSON R CHECK BANK: 11-4288 NUM: 6610	$-195.83	$0.00
07/15/2005	BILL	ABAYA, EUFEMIA R ET AL	$195.83	$195.83
08/01/2004	PAYMENT	ABAYA, EUFEMIA R ET AL CHECK BANK: 11-4288 NUM: 2135	$-181.32	$0.00
07/08/2004	BILL	ABAYA, EUFEMIA R ET AL	$181.32	$181.32
08/08/2003	PAYMENT	MURPHY, MARY CHECK BANK: 91-527 NUM: 1889	$-178.86	$0.00
07/18/2003	BILL	MURPHY, MARY M	$178.86	$178.86
02/03/2003	PAYMENT	MURPHY CHECK BANK: 91-527 NUM: 1808	$-43.00	$0.00
12/03/2002	PAYMENT	MURPHY, MARY CHECK BANK: 91-527 NUM: 1785	$-43.00	$43.00
09/24/2002	PAYMENT	MURPHY, MARY CHECK BANK: 91-527 NUM: 1744	$-43.00	$86.00
08/08/2002	PAYMENT	MURPHY, MARY M CHECK BANK: 9-527 NUM: 1672	$-44.89	$129.00
07/12/2002	BILL	MURPHY, MARY M	$173.89	$173.89
02/11/2002	PAYMENT	MURPHY CHECK BANK: 91-527 NUM: 1540	$-42.82	$0.00
12/14/2001	PAYMENT	MURPHY, MARY M CHECK BANK: 91-527 NUM: 1488	$-42.82	$42.82
09/19/2001	PAYMENT	MURPHY, MARY M CHECK BANK: 91-527 NUM: 1421	$-42.82	$85.64
08/10/2001	PAYMENT	MURPHY, MARY M. CHECK BANK: 91-552 NUM: 1354	$-43.09	$128.46
07/12/2001	BILL	MURPHY, MARY M	$171.55	$171.55
02/21/2001	PAYMENT	MURPHY, MARY M CHECK BANK: 91-552 NUM: 1211	$-42.32	$0.00
12/12/2000	PAYMENT	MURPHY, MARY CHECK BANK: 91-552 NUM: 1150	$-42.32	$42.32
09/12/2000	PAYMENT	MURPHY, MARY M CHECK BANK: 91-552 NUM: 1071	$-42.32	$84.64
08/17/2000	PAYMENT	MURPHY, MARY M. CHECK BANK: 91-552 NUM: 1033	$-42.58	$126.96
07/17/2000	BILL	MURPHY, MARY M	$169.54	$169.54
02/16/2000	PAYMENT	MURPHY, MARY CHECK BANK: 91-552 NUM: 887	$-44.67	$0.00
12/06/1999	PAYMENT	MURPHY, MARY CHECK BANK: 91-552 NUM: 838	$-44.67	$44.67
09/29/1999	PAYMENT	MURPHY, MARY CHECK BANK: 91-119 NUM: 776	$-44.67	$89.34
08/25/1999	PAYMENT	MURPHY, MARY M CHECK BANK: 91-119 NUM: 742	$-44.91	$134.01
07/17/1999	BILL	MURPHY, MARY M	$178.92	$178.92
02/11/1999	PAYMENT	MURPHY, MARY CHECK	$-40.43	$0.00
12/23/1998	PAYMENT	MURPHY, MARY CHECK	$-50.43	$40.43
09/15/1998	PAYMENT	MURPHY, MARY CHECK	$-45.43	$90.86
08/06/1998	PAYMENT	MURPHY, MARY CHECK	$-45.63	$136.29
07/13/1998	BILL	MURPHY, MARY M	$181.92	$181.92
08/04/1997	PAYMENT	MURPHY, MARY CHECK	$-145.56	$0.00
07/14/1997	BILL	MURPHY, MARY M	$145.56	$145.56
12/09/1996	PAYMENT	MURPHY, MARY MARIE	$-36.27	$0.00
11/27/1996	PAYMENT	MURPHY, MARY M	$-36.27	$36.27
09/18/1996	PAYMENT	MURPHY, MARY MARIE	$-36.27	$72.54
08/06/1996	PAYMENT	MURPHY, MARY MARIE	$-36.46	$108.81
07/18/1996	BILL	MURPHY, MARY M	$145.27	$145.27