Tax Account 006-34F-005

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Owners

MINOR, CARROLL W & AUDREY A
304 CROWLEY DR
CALHOUN, GA 30701-2136

Account Summary

Account ID	006-34F-005
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
Balance	$29.23
Currently Due	$29.23

$29.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$29.23
Paid	$0.00
Balance	$29.23
Due	$29.23
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.11	$1.12	$28.11	$0.00	$29.23	Pay $29.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$1.12	$29.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$6.19	$34.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$4.50	$34.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$6.52	$36.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$2.43	$29.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.23
07/10/2024	BILL	MINOR, CARROLL W & AUDREY A	$28.11	$28.11
09/29/2023	PAYMENT	MARY WALDORF MINOR CHECK OPCC	$-29.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.23
07/12/2023	BILL	MINOR, CARROLL W & AUDREY A	$28.11	$28.11
04/10/2023	PAYMENT	WALDORF, MARY CREDIT: D BANK: OP INTERNET NUM: 04709B	$-34.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.97	$34.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.23
07/12/2022	BILL	MINOR, CARROLL W & AUDREY A	$28.11	$28.11
02/02/2022	PAYMENT	WALDORF, MARY CHECK NUM: OP INTERNET	$-34.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.18
07/14/2021	BILL	MINOR, CARROLL W & AUDREY A	$29.98	$29.98
08/07/2020	PAYMENT	WALDORF, MARY K CHECK NUM: ACH	$-29.63	$0.00
07/15/2020	BILL	MINOR, CARROLL W & AUDREY A	$29.63	$29.63
04/24/2020	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: ACH	$-2.07	$0.00
04/24/2020	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: ACH	$-1.78	$2.07
04/24/2020	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: ACH	$-1.48	$3.85
04/24/2020	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: ACH	$-30.82	$5.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.07	$36.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$34.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$32.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.82
07/10/2019	BILL	MINOR, CARROLL W & AUDREY A	$29.63	$29.63
08/02/2018	PAYMENT	MINOR, CARROLL W CHECK NUM: 1301	$-29.53	$0.00
07/09/2018	BILL	MINOR, CARROLL W & AUDREY A	$29.53	$29.53
08/04/2017	PAYMENT	MINOR, CARROLL W CHECK NUM: 1155	$-26.90	$0.00
07/07/2017	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$26.90
07/18/2016	PAYMENT	MINOR, CARROLL W CHECK NUM: 1037	$-26.90	$0.00
07/08/2016	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$26.90
08/21/2015	PAYMENT	MINOR, CARROLL W CHECK NUM: 00257	$-26.90	$0.00
07/08/2015	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$26.90
10/21/2014	PAYMENT	MINOR, CARROLL W CREDIT: D BANK: OP INTERNET NUM: 757475	$-29.33	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$27.98
07/10/2014	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$26.90
12/10/2013	PAYMENT	MINOR, CARROLL W CHECK NUM: 201	$-29.33	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$26.90
01/15/2013	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: 102	$-29.33	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$26.90
05/01/2012	PAYMENT	MINOR, CARROLL W CREDIT: D BANK: OP INTERNET NUM: 097128	$-32.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: 2475	$-40.23	$26.90
07/14/2011	BILL	MINOR, CARROLL W & AUDREY A	$26.90	$67.13
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 2475	$40.23	$40.23
07/05/2011	VOID	MINOR, CARROLL W & AUDREY A CHECK NUM: 2475	$-40.23	$0.00
07/05/2011	AMENDMENT	remove monthly interest	$-0.23	$40.23
07/05/2011	INTEREST	Monthly Interest	$0.23	$40.46
06/01/2011	INTEREST	Monthly Interest	$0.23	$40.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$33.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$31.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.14
07/14/2010	BILL	MINOR, CARROLL W & AUDREY A	$27.06	$27.06
08/20/2009	PAYMENT	RONIM SPECIALTY CHECK NUM: 6538	$-27.06	$0.00
07/21/2009	BILL	MINOR, CARROLL W & AUDREY A	$27.06	$27.06
11/20/2008	AMENDMENT	to small to rebill	$-1.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.13
09/10/2008	PAYMENT	RONIM SPECIALTY, INC CHECK NUM: 7204	$-27.06	$1.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	MINOR, CARROLL W & AUDREY A	$27.06	$27.06
08/01/2007	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: 1651	$-27.06	$0.00
07/13/2007	BILL	MINOR, CARROLL W & AUDREY A	$27.06	$27.06
04/16/2007	PAYMENT	MINOR, CARROLL W & AUDREY A CHECK NUM: 1583	$-32.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$32.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	MINOR, CARROLL W & AUDREY A	$27.04	$27.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3836	$-27.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.13	$27.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3836	$27.01	$28.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.13
09/22/2005	VOID	MINOR, CARROLL W & AUDREY A CHECK NUM: 3836	$-27.01	$1.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	MINOR, CARROLL W & AUDREY A	$27.01	$27.01
02/28/2005	PAYMENT	@	$-29.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.16	$29.22
07/01/2004	BILL	MINOR, CARROLL W & AUD @	$27.06	$27.06
01/26/2004	PAYMENT	@	$-28.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.95	$28.00
07/01/2003	BILL	MINOR, CARROLL W & AUD @	$27.05	$27.05