Tax Account 010-580-11

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Owners

CRAWFORD, MARSHALL & KARLENE
8009 SMOOTH STONE CT
CLOVER, SC 29710

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-580-11
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$166.76
Currently Due	$166.76

Account ID

010-580-11

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$166.76

Currently Due

$166.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.26
Total	$166.76
Paid	$0.00
Balance	$166.76
Due	$166.76
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.26

Total

$166.76

Paid

$0.00

Balance

$166.76

Due

$166.76

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$37.26	$1.49	$37.26	$0.00	$38.75
2	10/07/2024	10/17/2024	Past due	$35.00	$3.61	$35.00	$0.00	$77.36
3	01/06/2025	01/16/2025	Past due	$35.00	$6.44	$35.00	$0.00	$118.80
4	03/03/2025	03/13/2025	Past due	$35.00	$12.96	$35.00	$0.00	$166.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.78	$23.37	$159.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.78	$1.36	$137.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.78	$10.87	$146.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.78	$30.37	$166.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.78	$18.76	$154.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.78	$34.76	$170.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.78	$4.96	$140.74	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$166.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.96	$163.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.44	$153.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$147.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$143.75
07/15/2024	BILL	CRAWFORD, MARSHALL & KARLENE	$142.26	$142.26
10/10/2023	PAYMENT	CRAWFORD, MARSHALL & KARLENE CHECK BANK: 7497 NUM: 895425	$-135.78	$0.00
10/10/2023	AMENDMENT	ADJ	$-1.47	$135.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.47	$137.25
07/11/2023	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
08/05/2022	PAYMENT	CRAWFORD, MARSHALL CHECK BANK: 7497 NUM: 895422	$-135.78	$0.00
07/14/2022	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
08/11/2021	PAYMENT	CRAWFORD, MARSHALL CHECK BANK: 7497 NUM: 895421	$-135.78	$0.00
07/19/2021	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
04/15/2021	PAYMENT	CRAWFORD, MARSHALL CREDIT: D BANK: CC NUM: CC	$-159.15	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$159.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.50	$156.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.11	$146.65
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.40	$140.54
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.36	$137.14
07/08/2020	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
10/11/2019	PAYMENT	CRAWFORD, MARSHALL & KARLENE CREDIT: D BANK: CC NUM: CC	$-137.14	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.14
07/14/2019	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
01/29/2019	PAYMENT	CRAWFORD, MARSHALL & KARLENE CREDIT: D BANK: CC NUM: CC	$-146.65	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.11	$146.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$140.54
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$137.14
07/11/2018	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
06/07/2018	PAYMENT	CRAWFORD, MARSHALL CREDIT: D BANK: CC NUM: CC	$-283.91	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$283.91
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$280.91
05/10/2018	INTEREST	Monthly Interest	$0.82	$273.91
03/29/2018	INTEREST	Monthly Interest	$0.82	$273.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.50	$272.27
03/19/2018	INTEREST	Monthly Interest	$0.82	$262.77
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.11	$261.95
01/09/2018	INTEREST	Monthly Interest	$0.82	$255.84
12/13/2017	INTEREST	Monthly Interest	$0.82	$255.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$254.20
10/10/2017	INTEREST	Monthly Interest	$0.82	$250.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$249.98
09/06/2017	INTEREST	Monthly Interest	$0.82	$248.62
08/03/2017	INTEREST	Monthly Interest	$0.82	$247.80
08/03/2017	INTEREST	Monthly Interest	$0.82	$246.98
07/19/2017	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$246.16
06/02/2017	INTEREST	Monthly Interest	$0.82	$110.38
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.94	$109.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.30	$103.62
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$100.32
07/25/2016	PAYMENT	CRAWFORD, MARSHALL & KARLENE CREDIT: D BANK: CC NUM: CC	$-207.32	$99.00
07/14/2016	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$306.32
06/02/2016	INTEREST	Monthly Interest	$1.13	$170.54
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$169.41
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$162.41
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$159.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.50	$156.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.17	$146.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$140.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$137.25
07/09/2015	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
01/07/2015	PAYMENT	CRAWFORD, MARSHALL & KARLENE CHECK BANK: 7497/2560 NUM: 895400	$-140.74	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.49	$140.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$137.25
07/09/2014	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
01/14/2014	PAYMENT	CRAWFORD, MARSHALL & KARLENE CHECK BANK: 7497/2560 NUM: 895367	$-140.74	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.49	$140.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$137.25
07/11/2013	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
04/09/2013	PAYMENT	CRAWFORD, MARSHALL & KARLENE CHECK BANK: 7497/2560 NUM: 895339	$-15.00	$0.00
04/09/2013	AMENDMENT	adj pmt gp	$4.81	$15.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$10.19
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$7.19
03/18/2013	PAYMENT	CRAWFORD, MARSHALL & KARLENE CHECK BANK: 7497/2560 NUM: 895338	$-140.00	$6.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.17	$146.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$140.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$137.25
07/13/2012	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
02/29/2012	PAYMENT	CRAWFORD, MARSHALL CHECK BANK: 7497/2560 NUM: 95322	$-146.65	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.11	$146.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$140.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$137.14
07/13/2011	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
04/14/2011	PAYMENT	CRAWFORD, MARSHALL CHECK BANK: 7497-2560 NUM: 895310	$-160.00	$0.00
04/11/2011	AMENDMENT	adj pmt gp	$0.59	$160.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$159.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.50	$156.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.17	$146.91
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.49	$140.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$137.25
07/08/2010	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
09/30/2009	PAYMENT	CRAWFORD, MARSHALL K CHECK BANK: 7497-2560 NUM: 895248	$-135.78	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-1.36	$135.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.14
07/13/2009	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
02/19/2009	PAYMENT	CRAWFORD, MARSHALL K CHECK BANK: 7497-2560 NUM: 895187	$-146.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.11	$146.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$140.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.14
07/14/2008	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78
12/11/2007	PAYMENT	CRAWFORD, MARSHALL & KARLENE CHECK BANK: 56-1551 NUM: 46018070	$-140.54	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$140.54
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.14
07/13/2007	BILL	CRAWFORD, MARSHALL & KARLENE	$135.78	$135.78