Tax Account 1320-30-812-020

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Owners

TURNER, MOLLY M
116 GINGER LN
TAYLORS, SC 29687

Account Summary

Account ID	1320-30-812-020
Account Type	Real Estate
Location	993 ASPEN GROVE CI TOWN OF MINDEN
Balance	$432.92
Currently Due	$0.00

Account ID

1320-30-812-020

Account Type

Real Estate

Location

993 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$432.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.00
Total	$1,732.00
Paid	$1,299.08
Balance	$432.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,732.00

Total

$1,732.00

Paid

$1,299.08

Balance

$432.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	Paid	$433.24	$0.00	$433.24	$433.24	$0.00
2	10/07/2024	10/17/2024	Paid	$432.92	$0.00	$432.92	$432.92	$0.00
3	01/06/2025	01/16/2025	Paid	$432.92	$0.00	$432.92	$432.92	$0.00
4	03/03/2025	03/13/2025	Due	$432.92	$0.00	$432.92	$0.00	$432.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.56	$0.00	$1,681.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,632.59	$0.00	$1,632.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,585.02	$0.00	$1,585.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,538.83	$0.00	$1,538.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,494.00	$0.00	$1,494.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,450.51	$0.00	$1,450.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,408.26	$0.00	$1,408.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,372.57	$0.00	$1,372.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,369.81	$0.00	$1,369.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,327.35	$0.00	$1,327.35	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.92	$432.92
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.92	$865.84
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-433.24	$1,298.76
07/15/2024	BILL	TURNER, MOLLY M	$1,732.00	$1,732.00
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-420.31	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-420.31	$420.31
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-420.31	$840.62
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-420.63	$1,260.93
07/14/2023	BILL	TURNER, MOLLY M	$1,681.56	$1,681.56
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-408.14	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-408.14	$408.14
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-408.14	$816.28
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164593	$-408.17	$1,224.42
07/19/2022	BILL	TURNER, MOLLY M	$1,632.59	$1,632.59
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.25	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.25	$396.25
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.25	$792.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.27	$1,188.75
07/14/2021	BILL	TURNER, MOLLY M	$1,585.02	$1,585.02
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.70	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.70	$384.70
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.70	$769.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.73	$1,154.10
07/13/2020	BILL	TURNER, MOLLY M	$1,538.83	$1,538.83
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-373.50	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-373.50	$373.50
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-373.50	$747.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-373.50	$1,120.50
07/15/2019	BILL	TURNER, MOLLY M	$1,494.00	$1,494.00
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.62	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.62	$362.62
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.62	$725.24
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.65	$1,087.86
07/12/2018	BILL	TURNER, MOLLY M	$1,450.51	$1,450.51
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.06	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.06	$352.06
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.06	$704.12
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.08	$1,056.18
07/14/2017	BILL	TURNER, MOLLY M	$1,408.26	$1,408.26
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.14	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.14	$343.14
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.14	$686.28
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.15	$1,029.42
07/12/2016	BILL	TURNER, MOLLY M	$1,372.57	$1,372.57
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-342.45	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-342.45	$342.45
08/27/2015	PAYMENT	11 CHECK	$-342.45	$684.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-342.46	$1,027.35
07/14/2015	BILL	EDWARDS, CHANA E	$1,369.81	$1,369.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-331.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-331.83	$331.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-331.83	$663.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-331.86	$995.49
07/17/2014	BILL	EDWARDS, CHANA E	$1,327.35	$1,327.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-322.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-322.17	$322.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-322.17	$644.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-322.18	$966.51
07/16/2013	BILL	EDWARDS, CHANA E	$1,288.69	$1,288.69
02/08/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-406.06	$0.00
12/17/2012	PAYMENT	SIERRA PACIFIC MTG CHECK	$-406.06	$406.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-406.06	$812.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-406.09	$1,218.18
07/13/2012	BILL	VASEY, KIMBERLY	$1,624.27	$1,624.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-414.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-414.01	$414.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-414.01	$828.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-414.01	$1,242.03
07/15/2011	BILL	VASEY, KIMBERLY	$1,656.04	$1,656.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-474.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-474.90	$474.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.90	$949.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.91	$1,424.70
07/14/2010	BILL	VASEY, KIMBERLY	$1,899.61	$1,899.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.46	$471.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-471.46	$942.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-471.49	$1,414.38
07/13/2009	BILL	VASEY, KIMBERLY	$1,885.87	$1,885.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-436.53	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-436.53	$436.53
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-436.53	$873.06
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-436.54	$1,309.59
07/18/2008	BILL	VASEY, KIMBERLY	$1,746.13	$1,746.13
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-404.19	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-404.19	$404.19
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-404.19	$808.38
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-404.19	$1,212.57
07/01/2007	BILL	VASEY, KIMBERLY	$1,616.76	$1,616.76
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-374.28	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-374.26	$374.28
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-374.26	$748.54
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-374.26	$1,122.80
07/01/2006	BILL	VASEY, KIMBERLY	$1,497.06	$1,497.06
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-346.55	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-346.54	$346.55
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-346.54	$693.09
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-346.54	$1,039.63
07/01/2005	BILL	VASEY, KIMBERLY	$1,386.17	$1,386.17
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-328.55	$0.00
12/14/2004	PAYMENT	33	$-328.52	$328.55
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-328.52	$657.07
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-328.52	$985.59
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,314.11	$1,314.11
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-327.08	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-327.07	$327.08
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-327.07	$654.15
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-327.07	$981.22
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,308.29	$1,308.29
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-302.94	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-302.91	$302.94
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-302.91	$605.85
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-302.91	$908.76
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,211.67	$1,211.67
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-296.28	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-296.27	$296.28
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-296.27	$592.55
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-296.27	$888.82
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,185.09	$1,185.09
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.24	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.21	$288.24
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.21	$576.45
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.21	$864.66
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,152.87	$1,152.87
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-285.29	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-285.26	$285.29
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-285.26	$570.55
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-285.26	$855.81
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,141.07	$1,141.07
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.25	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.24	$282.25
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.24	$564.49
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.24	$846.73
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,128.97	$1,128.97
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-266.33	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-266.32	$266.33
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-266.32	$532.65
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-266.32	$798.97
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,065.29	$1,065.29
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.00	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-268.98	$269.00
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-268.98	$537.98
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-268.98	$806.96
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,075.94	$1,075.94
03/11/1996	PAYMENT		$-275.42	$0.00
01/12/1996	PAYMENT		$-275.39	$275.42
10/10/1995	PAYMENT		$-275.39	$550.81
08/30/1995	PAYMENT		$-275.39	$826.20
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,101.59	$1,101.59
03/20/1995	PAYMENT		$-272.67	$0.00
01/12/1995	PAYMENT		$-272.65	$272.67
10/14/1994	PAYMENT		$-272.65	$545.32
08/18/1994	PAYMENT		$-272.65	$817.97
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,090.62	$1,090.62
03/14/1994	PAYMENT		$-268.07	$0.00
01/12/1994	PAYMENT		$-268.06	$268.07
10/11/1993	PAYMENT		$-268.06	$536.13
08/10/1993	PAYMENT		$-268.06	$804.19
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,072.25	$1,072.25
03/08/1993	PAYMENT		$-251.30	$0.00
01/13/1993	PAYMENT		$-251.28	$251.30
10/14/1992	PAYMENT		$-251.28	$502.58
08/18/1992	PAYMENT		$-251.28	$753.86
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,005.14	$1,005.14
03/12/1992	PAYMENT		$-231.33	$0.00
01/13/1992	PAYMENT		$-231.30	$231.33
10/07/1991	PAYMENT		$-231.30	$462.63
08/19/1991	PAYMENT		$-231.30	$693.93
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$925.23	$925.23
03/05/1991	PAYMENT		$-226.17	$0.00
01/09/1991	PAYMENT		$-226.16	$226.17
10/01/1990	PAYMENT		$-226.16	$452.33
08/14/1990	PAYMENT		$-226.16	$678.49
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$904.65	$904.65
03/08/1990	PAYMENT		$-142.21	$0.00
12/27/1989	PAYMENT		$-142.21	$142.21
10/11/1989	PAYMENT		$-142.21	$284.42
08/10/1989	PAYMENT		$-142.21	$426.63
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$568.84	$568.84