Tax Account 006-31A-029

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Owners

SOTELO, DIXIE
1145 EDWIN CIR SE
MABLETON, GA 30126-4001

741024

Account Summary

Account ID	006-31A-029
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$86.60
Currently Due	$86.60

Account ID

006-31A-029

Account Type

Real Estate

Location

0 SEC 30 TWP 34N RGE 56E MDB&M

Balance

$86.60

Currently Due

$86.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.55
Total	$86.60
Paid	$0.00
Balance	$86.60
Due	$86.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.55

Total

$86.60

Paid

$0.00

Balance

$86.60

Due

$86.60

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$84.55	$2.05	$84.55	$0.00	$86.60
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$86.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$6.64	$50.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$4.23	$51.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$4.13	$50.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$5.92	$51.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.25	$86.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$53.35
07/10/2024	BILL	SOTELO, DIXIE	$51.30	$51.30
08/23/2023	PAYMENT	SOTELO, DIXIE E CHECK NUM: 811	$-47.66	$0.00
07/12/2023	BILL	SOTELO, DIXIE	$47.66	$47.66
02/06/2023	PAYMENT	SOTELO, DIXIE E CHECK BANK: OP INTERNET NUM: J6V5G0LPL	$-50.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.66	$50.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$48.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$46.06
07/12/2022	BILL	SOTELO, DIXIE	$44.29	$44.29
12/13/2021	PAYMENT	SOTELO, DIXIE ENABORE CHECK BANK: OP INTERNET NUM: D9DHSR6NL	$-51.30	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.95
07/14/2021	BILL	SOTELO, DIXIE	$47.07	$47.07
04/30/2021	PAYMENT	SOTELO, RAYMOND & DIXIE CHECK NUM: 3182	$-2.29	$0.00
01/04/2021	PAYMENT	DIXIE SOTELO CHECK NUM: ACH	$-47.72	$2.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$50.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.84	$47.72
07/15/2020	BILL	SOTELO, DIXIE	$45.88	$45.88
01/27/2020	PAYMENT	SOTELO, DIXIE CHECK NUM: VELOCITY	$-51.51	$0.00
01/27/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.92	$51.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.74	$52.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$49.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$47.41
07/10/2019	BILL	SOTELO, DIXIE	$45.59	$45.59
08/24/2018	PAYMENT	SOTELO, RAYMOND M & DIXIE E CHECK NUM: 1200	$-45.42	$0.00
07/09/2018	BILL	SOTELO, DIXIE	$45.42	$45.42
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-41.48	$0.00
07/07/2017	BILL	APPM LLC	$41.48	$41.48
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-41.45	$0.00
07/08/2016	BILL	APPM LLC	$41.45	$41.45
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-40.48	$0.00
07/08/2015	BILL	APPM LLC	$40.48	$40.48
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-41.48	$0.00
07/10/2014	BILL	APPM LLC	$41.48	$41.48
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-40.48	$0.00
07/16/2013	BILL	APPM LLC	$40.48	$40.48
12/10/2012	PAYMENT	LEHNER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 04794Z	$-44.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$44.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.10
07/10/2012	BILL	LEHNER, CARL PETER	$40.48	$40.48
08/11/2011	PAYMENT	CARL P LEHNER CHECK BANK: WF INTERNET NUM: 011081118021337	$-40.48	$0.00
07/14/2011	BILL	LEHNER, CARL PETER	$40.48	$40.48
08/24/2010	PAYMENT	LEHNER, CARL PETER CHECK NUM: 2147	$-40.71	$0.00
07/14/2010	BILL	LEHNER, CARL PETER	$40.71	$40.71
09/09/2009	PAYMENT	LEHNER, CARL PETER CHECK NUM: 2054	$-40.71	$0.00
07/21/2009	BILL	LEHNER, CARL PETER	$40.71	$40.71
11/20/2008	AMENDMENT	to small to rebill	$-1.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.71
09/30/2008	PAYMENT	LEHNER, CARL PETER CHECK NUM: 2041	$-40.71	$1.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	LEHNER, CARL PETER	$40.71	$40.71
08/29/2007	PAYMENT	LEHNER, CARL PETER CHECK NUM: 1929	$-40.71	$0.00
07/13/2007	BILL	LEHNER, CARL PETER	$40.71	$40.71
09/01/2006	PAYMENT	LEHNER, CARL PETER CHECK NUM: 1889	$-40.70	$0.00
07/19/2006	BILL	LEHNER, CARL PETER	$40.70	$40.70
08/24/2005	PAYMENT	LEHNER, CARL PETER CHECK NUM: 1694	$-40.65	$0.00
07/21/2005	BILL	LEHNER, CARL PETER	$40.65	$40.65
08/06/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	LEHNER, CARL PETER @	$40.71	$40.71
08/07/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	LEHNER, CARL PETER @	$40.70	$40.70