Tax Account 021-451-71

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Owners

DROUIN, DAVID R
24 GLENCOVE CT
SIMPSONVILLE, SC 29681

Account Summary

Account ID	021-451-71
Account Type	Real Estate
Location	0 FERNLEY
Balance	$736.60
Currently Due	$683.60

Account ID

021-451-71

Account Type

Real Estate

Location

0
FERNLEY

Balance

$736.60

Currently Due

$683.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$221.88
Paid	$0.00
Balance	$221.88
Due	$683.60
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

$214.26

Total

$221.88

Paid

$0.00

Balance

$221.88

Due

$683.60

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	Past due	$55.26	$2.21	$55.26	$0.00	$572.19
2	10/07/2024	10/17/2024	Past due	$53.00	$5.41	$53.00	$0.00	$630.60
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$683.60
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$736.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$198.53	$29.96	$0.00	$256.58	$514.72
2022/2023 REAL ESTATE TAXES	$187.11	$27.25	$0.00	$258.14	$258.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.16	$736.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.16	$733.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.16	$730.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$727.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.16	$721.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.16	$718.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$715.39
07/16/2024	BILL	DROUIN, DAVID R	$214.26	$713.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.16	$498.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.16	$495.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.54	$492.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.51	$476.06
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.51	$474.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.51	$473.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$471.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.51	$457.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.51	$456.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$454.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.51	$445.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.51	$444.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.51	$442.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$441.11
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.51	$436.08
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.51	$434.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$433.06
07/17/2023	BILL	DROUIN, DAVID R	$198.53	$431.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.51	$232.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.51	$230.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.09	$229.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$214.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$209.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$208.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.17	$195.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$187.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	DROUIN, DAVID R	$181.11	$181.11
08/18/2021	PAYMENT	DROUIN, DAVID R CHECK 5115	$-167.84	$0.00
07/14/2021	BILL	DROUIN, DAVID R	$167.84	$167.84
07/24/2020	PAYMENT	DROUIN, DAVID R CHECK NUM: 4874	$-154.72	$0.00
07/09/2020	BILL	DROUIN, DAVID R	$154.72	$154.72
08/12/2019	PAYMENT	DROUIN, DAVID R CHECK NUM: 4785	$-145.07	$0.00
07/10/2019	BILL	DROUIN, DAVID R	$145.07	$145.07
08/02/2018	PAYMENT	DROUIN, DAVID R CHECK NUM: 4679	$-138.22	$0.00
07/10/2018	BILL	DROUIN, DAVID R	$138.22	$138.22
08/10/2017	PAYMENT	DROUIN, DAVID R CHECK NUM: 4530	$-132.67	$0.00
07/10/2017	BILL	DROUIN, DAVID R	$132.67	$132.67
08/04/2016	PAYMENT	DROUIN, DAVID R CHECK NUM: 4282	$-129.38	$0.00
07/11/2016	BILL	DROUIN, DAVID R	$129.38	$129.38
08/04/2015	PAYMENT	DROUIN, DAVID R CHECK NUM: 3993	$-128.94	$0.00
07/07/2015	BILL	DROUIN, DAVID R	$128.94	$128.94
07/18/2014	PAYMENT	DROUIN, DAVID R CHECK NUM: 3773	$-124.80	$0.00
07/08/2014	BILL	DROUIN, DAVID R	$124.80	$124.80
04/02/2014	PAYMENT	DROUIN, DAVID R CHECK NUM: 3720	$-139.03	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$139.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$138.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$129.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$124.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	DROUIN, DAVID R	$119.79	$119.79
07/26/2012	PAYMENT	DROUIN, DAVID R CHECK NUM: 3359	$-115.01	$0.00
07/10/2012	BILL	DROUIN, DAVID R	$115.01	$115.01
07/25/2011	PAYMENT	DROUIN, DAVID R CHECK NUM: 3160	$-113.39	$0.00
07/08/2011	BILL	DROUIN, DAVID R	$113.39	$113.39
08/03/2010	PAYMENT	DROUIN, DAVID R CHECK BANK: 94-77 NUM: 2930	$-106.23	$0.00
07/08/2010	BILL	DROUIN, DAVID R	$106.23	$106.23
08/04/2009	PAYMENT	DROUIN, DAVID R CHECK BANK: 94-77 NUM: 2713	$-173.65	$0.00
07/06/2009	BILL	DROUIN, DAVID R	$173.65	$173.65
08/12/2008	PAYMENT	DROUIN, DAVID R CHECK BANK: 94-77 NUM: 2500	$-234.47	$0.00
07/15/2008	BILL	DROUIN, DAVID R	$234.47	$234.47
04/08/2008	PAYMENT	DROUIN, DAVID R. CHECK BANK: 94-77 NUM: 2435	$-56.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.16	$56.16
01/02/2008	PAYMENT	STEEPE, CAROLYN/HANSEN, LINDA CHECK BANK: 94-72 NUM: 5677	$-54.00	$54.00
09/18/2007	PAYMENT	VOLK-STEPPE, CAROLYN A CHECK BANK: 94-72 NUM: 5641	$-54.00	$108.00
07/26/2007	PAYMENT	STEPPE, CAROLYN CHECK BANK: 94-72 NUM: 5625	$-55.11	$162.00
07/12/2007	BILL	VOLK-STEPPE, CAROLYN A	$217.11	$217.11
03/02/2007	PAYMENT	STEPPE, CAROLYN CHECK BANK: 94-72 NUM: 5557	$-50.00	$0.00
12/28/2006	PAYMENT	STEPPE, CAROLYN CHECK BANK: 94-72 NUM: 5544	$-50.00	$50.00
10/11/2006	PAYMENT	VOLK-STEPPE, CAROLYN A ET AL CHECK BANK: 94-72 NUM: 5521	$-50.00	$100.00
08/01/2006	PAYMENT	JONES, OTHELLO K/STEPPE, CAROL CHECK BANK: 94-72 NUM: 5499	$-51.03	$150.00
07/12/2006	BILL	VOLK-STEPPE, CAROLYN A ET AL	$201.03	$201.03
02/14/2006	PAYMENT	OTHELLO JONES CHECK BANK: 94-72 NUM: 5385	$-144.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$144.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$139.84
08/12/2005	PAYMENT	OTHELLO K. JONES CHECK BANK: 94-72 NUM: 5274	$-48.13	$138.00
07/15/2005	BILL	VOLK-STEPPE, CAROLYN A ET AL	$186.13	$186.13
03/03/2005	PAYMENT	VOLK-STEPPE, CAROLYN A ET AL CHECK BANK: 94-72 NUM: 5181	$-87.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.72	$87.72
10/23/2004	PAYMENT	JONES, OTHELLO CHECK BANK: 94-72 NUM: 5091	$-92.39	$86.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.32	$178.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$174.07
07/08/2004	BILL	VOLK-STEPPE, CAROLYN A ET AL	$172.34	$172.34
03/03/2004	PAYMENT	STEPPE, CAROLYN & JONES, OTHEL CHECK BANK: 94-72 NUM: 4914	$-42.50	$0.00
01/08/2004	PAYMENT	VOLK-STEPPE, CAROLYN A ET AL CHECK BANK: 94-72 NUM: 4885	$-42.50	$42.50
10/07/2003	PAYMENT	VOLK-STEPPE, CAROLYN A ET AL CHECK BANK: 94-72 NUM: 4820	$-42.50	$85.00
08/13/2003	PAYMENT	OTHELLO JONES/CAROLYN STEPPE CHECK BANK: 94-72 NUM: 4772	$-42.50	$127.50
07/18/2003	BILL	VOLK-STEPPE, CAROLYN A ET AL	$170.00	$170.00
01/07/2003	PAYMENT	JONES, OTHELLO K & STEPPE, C CHECK BANK: 94-72 NUM: 4606	$-72.00	$0.00
10/09/2002	PAYMENT	JONES, OTHELLO K/STEPPE, CAROL CHECK BANK: 94-72 NUM: 4543	$-36.00	$72.00
09/05/2002	PAYMENT	JONES, OTHELLO K & STEPPE, C CHECK BANK: 94-72 NUM: 4515	$-39.34	$108.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	VOLK-STEPPE, CAROLYN A ET AL	$145.83	$145.83
08/24/2001	PAYMENT	STEPPE, CAROLYN A CHECK BANK: 68-1 NUM: 1013	$-143.89	$0.00
07/12/2001	BILL	VOLK-STEPPE, CAROLYN A ET AL	$143.89	$143.89
12/15/2000	PAYMENT	STEPPE, CAROLYN CHECK BANK: 56-1551 NUM: 7139	$-147.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	VOLK-STEPPE, CAROLYN A ET AL	$142.20	$142.20
03/09/2000	PAYMENT	O. JONES CHECK BANK: 94-72 NUM: 3917	$-37.47	$0.00
01/06/2000	PAYMENT	O. JONES CHECK BANK: 94-72 NUM: 3879	$-37.47	$37.47
10/15/1999	PAYMENT	JONES, OTHELLO & STEPPE, CAROL CHECK BANK: 94-72 NUM: 3805	$-37.47	$74.94
08/17/1999	PAYMENT	OTHELLO JONES/CAROLN STEPPE CHECK BANK: 94-72 NUM: 3775	$-37.66	$112.41
07/17/1999	BILL	VOLK-STEPPE, CAROLYN A ET AL	$150.07	$150.07
03/29/1999	PAYMENT	JONES, OTHELLO CHECK	$-81.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.81	$81.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.52	$77.74
08/27/1998	PAYMENT	VOLK-STEPPE, CAROLYN A ET AL CASH	$-76.37	$76.22
07/13/1998	BILL	VOLK-STEPPE, CAROLYN A ET AL	$152.59	$152.59
05/11/1998	PAYMENT	JONES, OTHELLO CHECK	$-82.55	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$82.55
03/25/1998	PENALTY	Postage Costs	$1.00	$77.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.58	$76.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$72.97
09/15/1997	PAYMENT	VOLK-STEPPE, CAROLYN A ET AL CASH	$-73.14	$71.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$144.68
07/14/1997	BILL	VOLK-STEPPE, CAROLYN A ET AL	$143.24	$143.24
08/21/1996	PAYMENT	JONES, OTHELLO/STEPPE, CAROLYN	$-142.96	$0.00
07/18/1996	BILL	VOLK-STEPPE, CAROLYN A ET AL	$142.96	$142.96