Tax Account 006-31D-001
Owners
THOMPSON, BRUCE W C TR ET AL
380 WINDSOR PKWY
SANDY SPRINGS, GA 30342-2748
THOMPSON, SONIA L TR ET AL
(BRUCE & SONIA THOMPSON LIVING
TRUST 05312023)
820211
Account Summary
| Account ID | 006-31D-001 |
|---|---|
| Account Type | Real Estate |
| Location | 115 LORENZO DR |
| Balance | $1,008.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,312.71 |
| Total | $1,312.71 |
| Paid | $303.95 |
| Balance | $1,008.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,124.68 | $0.00 | $1,124.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,041.55 | $0.00 | $1,041.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,070.52 | $0.00 | $1,070.52 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,084.76 | $0.63 | $1,085.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,070.28 | $0.00 | $1,070.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,050.77 | $0.00 | $1,050.77 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $973.75 | $0.00 | $973.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $942.71 | $0.00 | $942.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $915.25 | $0.00 | $915.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $924.61 | $0.00 | $924.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-303.95 | $1,008.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $98.26 | $1,312.71 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934910. REASON: AMENDMENT TO RE 2025 | $303.95 | $1,214.45 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-303.95 | $910.50 |
| 07/10/2024 | BILL | THOMPSON, BRUCE W C TR ET AL | $1,214.45 | $1,214.45 |
| 02/23/2024 | PAYMENT | BW THOMPSON ACH 9070 - 035605986 | $-280.57 | $0.00 |
| 12/28/2023 | PAYMENT | BW THOMPSON ACH 9070 - 035376697 | $-280.57 | $280.57 |
| 09/29/2023 | PAYMENT | BW THOMPSON ACH 9070 - 035079127 | $-280.57 | $561.14 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-282.97 | $841.71 |
| 07/12/2023 | BILL | THOMPSON, BRUCE W C TR ET AL | $1,124.68 | $1,124.68 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.79 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.79 | $259.79 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.79 | $519.58 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-262.18 | $779.37 |
| 07/12/2022 | BILL | THOMPSON, BRUCE W C | $1,041.55 | $1,041.55 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.13 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.13 | $267.13 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.13 | $534.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-269.13 | $801.39 |
| 07/14/2021 | BILL | THOMPSON, BRUCE W C | $1,070.52 | $1,070.52 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-271.35 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-271.35 | $271.35 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-271.35 | $542.70 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-271.34 | $814.05 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.63 | $1,085.39 |
| 07/15/2020 | BILL | THOMPSON, BRUCE W C | $1,084.76 | $1,084.76 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-267.28 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.28 | $267.28 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.28 | $534.56 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-268.44 | $801.84 |
| 07/10/2019 | BILL | THOMPSON, BRUCE W C | $1,070.28 | $1,070.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-262.40 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-262.40 | $262.40 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-262.40 | $524.80 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.57 | $787.20 |
| 07/09/2018 | BILL | THOMPSON, BRUCE W C | $1,050.77 | $1,050.77 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.75 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.75 | $242.75 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.75 | $485.50 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-245.50 | $728.25 |
| 07/07/2017 | BILL | THOMPSON, BRUCE W C | $973.75 | $973.75 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-235.67 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-235.67 | $235.67 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-235.67 | $471.34 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-235.70 | $707.01 |
| 07/08/2016 | BILL | THOMPSON, BRUCE W C | $942.71 | $942.71 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.81 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-228.81 | $228.81 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.81 | $457.62 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.82 | $686.43 |
| 07/08/2015 | BILL | THOMPSON, BRUCE W C | $915.25 | $915.25 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.83 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.83 | $230.83 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.83 | $461.66 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-232.12 | $692.49 |
| 07/10/2014 | BILL | THOMPSON, BRUCE W C | $924.61 | $924.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-229.51 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-229.51 | $229.51 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-229.51 | $459.02 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-229.52 | $688.53 |
| 07/16/2013 | BILL | THOMPSON, BRUCE W C | $918.05 | $918.05 |
| 03/06/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11010383 | $-225.40 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.40 | $225.40 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.40 | $450.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.42 | $676.20 |
| 07/10/2012 | BILL | THOMPSON, BRUCE W C | $901.62 | $901.62 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.31 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.31 | $225.31 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-225.31 | $450.62 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.31 | $675.93 |
| 07/14/2011 | BILL | THOMPSON, BRUCE W C | $901.24 | $901.24 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-228.72 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-228.72 | $228.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-228.72 | $457.44 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-228.72 | $686.16 |
| 07/14/2010 | BILL | THOMPSON, BRUCE W C | $914.88 | $914.88 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-232.14 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-232.14 | $232.14 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-232.14 | $464.28 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.43 | $696.42 |
| 07/21/2009 | BILL | THOMPSON, BRUCE W C | $929.85 | $929.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-225.38 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-225.38 | $225.38 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-225.38 | $450.76 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-226.66 | $676.14 |
| 07/14/2008 | BILL | THOMPSON, BRUCE W C | $902.80 | $902.80 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.82 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.82 | $218.82 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.82 | $437.64 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.83 | $656.46 |
| 07/13/2007 | BILL | THOMPSON, BRUCE W C | $875.29 | $875.29 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.45 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.45 | $212.45 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.45 | $424.90 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.46 | $637.35 |
| 07/19/2006 | BILL | THOMPSON, BRUCE W C | $849.81 | $849.81 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-206.26 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-206.26 | $206.26 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-206.26 | $412.52 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-206.28 | $618.78 |
| 07/21/2005 | BILL | THOMPSON, BRUCE W C | $825.06 | $825.06 |
| 03/03/2005 | PAYMENT | @ | $-205.87 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-205.87 | $205.87 |
| 10/01/2004 | PAYMENT | @ | $-205.87 | $411.74 |
| 08/16/2004 | PAYMENT | @ | $-205.90 | $617.61 |
| 07/01/2004 | BILL | THOMPSON, BRUCE W C @ | $823.51 | $823.51 |
| 02/26/2004 | PAYMENT | @ | $-237.14 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-237.14 | $237.14 |
| 10/05/2003 | PAYMENT | @ | $-237.14 | $474.28 |
| 08/19/2003 | PAYMENT | @ | $-237.14 | $711.42 |
| 07/01/2003 | BILL | THOMPSON, BRUCE W C @ | $948.56 | $948.56 |
