Tax Account 05-0642-01
Owners
DONNELLY STEVE & EILEEN
3541 EAST HIGGINS DR
MOUNT PLEASANT, SC 29466
DONNELLY STEVE
DONNELLY EILEEN
Account Summary
| Account ID | 05-0642-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $2.77 | $0.00 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $9.28 | $0.00 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | DONNELLY STEVE & EILEEN CHECK 202 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DONNELLY STEVE & EILEEN | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | DONNELLY, STEPHEN & EILEEN CHECK 1844 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DONNELLY STEVE & EILEEN | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | ENGLISH MASONRY CRAFTSMANSHIP CHECK 8671 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DONNELLY STEVE & EILEEN | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | ENGLISH MASONRY CRAFTSMANSHIP CHECK NUM: 8473 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DONNELLY STEVE & EILEEN | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | ENGLISH MASONRY CRAFTSMANSHIP CHECK NUM: 8264 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DONNELLY STEVE & EILEEN | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | DONNELLY FAMILY REVOCABLE TRUS CHECK NUM: 1078 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DONNELLY STEVE & EILEEN | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | ENGLISH MASONRY CRAFTSMANSHIP CHECK NUM: 7951 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DONNELLY STEVE & EILEEN | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | STEPHEN DONNELLY CHECK NUM: 1651 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DONNELLY STEVE & EILEEN | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | DONNELLY, STEPHEN & EILEEN CHECK NUM: 1566 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DONNELLY STEVE & EILEEN | $34.92 | $34.92 |
| 07/29/2016 | PAYMENT | DONNELLY STEVE & EILEEN CHECK NUM: 1468 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DONNELLY STEVE & EILEEN | $32.76 | $32.76 |
| 01/15/2016 | PAYMENT | DONNELLY STEVEN & EILEEN CHECK NUM: 1311 | $-33.59 | $0.00 |
| 01/15/2016 | AMENDMENT | penalty removed postmarked rn | $-1.85 | $33.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | DONNELLY STEVE & EILEEN | $30.82 | $30.82 |
| 04/13/2015 | PAYMENT | DONNELLY STEVEN & EILEEN CHECK NUM: 1206 | $-40.10 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | DONNELLY STEVE & EILEEN | $30.82 | $30.82 |
| 04/10/2014 | PAYMENT | DONNELLY STEVE & EILEEN CHECK NUM: 1006 | $-40.10 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | DONNELLY STEVE & EILEEN | $30.82 | $30.82 |
| 08/16/2012 | PAYMENT | ENGLISH MASONRY CRAFTSMANSHIP CHECK NUM: 6754 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | DONNELLY STEVE & EILEEN | $29.92 | $29.92 |
| 08/15/2011 | PAYMENT | ENGLISH MASONRY CRATSMANSHIP CHECK NUM: 6439 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | DONNELLY STEVE & EILEEN | $27.70 | $27.70 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-1.94 | $0.00 |
| 10/08/2010 | PAYMENT | DONNELLY STEVE & EILEEN CHECK NUM: 1724 | $-25.00 | $1.94 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | DONNELLY STEVE & EILEEN | $25.90 | $25.90 |
| 08/03/2009 | PAYMENT | DONNELLY, EILEEN & STEVE CHECK BANK: 16 24 NUM: 1561 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | DONNELLY STEVE & EILEEN | $24.39 | $24.39 |
| 08/08/2008 | PAYMENT | DONNELLY, EILEEN CHECK BANK: 16 24 NUM: 1414 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | DONNELLY STEVE & EILEEN | $22.66 | $22.66 |
| 08/01/2007 | PAYMENT | DONNELLY, EILEEN CHECK BANK: 16 24 NUM: 1078 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | DONNELLY STEVE & EILEEN | $21.42 | $21.42 |