Tax Account 007-34B-006

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Owners

WATSON, ORMOND L
235 OAK RIDGE CIR
RICHMOND HILL, GA 31324-5370

Account Summary

Account ID	007-34B-006
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
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	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$2.25	$27.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DEBRA J BERTAGN EBOX WF - 024071903091362	$-23.42	$0.00
07/10/2024	BILL	WATSON, ORMOND L	$23.42	$23.42
08/03/2023	PAYMENT	BERTAGNOLLI, DEBRA CHECK NUM: 2131	$-23.42	$0.00
07/12/2023	BILL	WATSON, ORMOND L	$23.42	$23.42
07/20/2022	PAYMENT	DEBRA J BERTAGN CHECK BANK: WF INTERNET NUM: 022072003084674	$-23.42	$0.00
07/12/2022	BILL	WATSON, ORMOND L	$23.42	$23.42
02/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.50	$0.00
02/11/2022	PAYMENT	BERTAGNOLLI, DEBRA CREDIT: D BANK: OP INTERNET NUM: 010767	$-27.23	$1.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	WATSON, ORMOND L	$24.98	$24.98
07/28/2020	PAYMENT	DEBRA BERTAGNOL CHECK NUM: 020072803140880	$-24.70	$0.00
07/15/2020	BILL	WATSON, ORMOND L	$24.70	$24.70
07/24/2019	PAYMENT	DEBRA BERTAGNOL CHECK BANK: WF INTERNET NUM: 019072403062830	$-24.70	$0.00
07/10/2019	BILL	WATSON, ORMOND L	$24.70	$24.70
08/21/2018	PAYMENT	BERTAGNOLLI, DEBRA CHECK NUM: 1966	$-29.73	$0.00
07/09/2018	BILL	WATSON, ORMOND L	$29.73	$29.73
08/11/2017	PAYMENT	BERTAGNOLLI, DEBRA CHECK NUM: 1882	$-22.42	$0.00
07/07/2017	BILL	WATSON, ORMOND L	$22.42	$22.42
08/25/2016	PAYMENT	BERTAGNOLLI, DEBRA CHECK NUM: 1830	$-22.42	$0.00
07/08/2016	BILL	WATSON, ORMOND L	$22.42	$22.42
08/19/2015	PAYMENT	BERTAGNOLLI, DEBRA J CHECK NUM: 1749	$-22.42	$0.00
07/08/2015	BILL	WATSON, ORMOND L	$22.42	$22.42
08/18/2014	PAYMENT	BERTAGNOLLI, DEBRA J CHECK NUM: 1662	$-22.42	$0.00
07/10/2014	BILL	WATSON, ORMOND L	$22.42	$22.42
03/26/2014	PAYMENT	BERTAGNOLLI, DEBRA J CHECK NUM: 1642	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	WATSON, ORMOND L	$22.42	$22.42
09/10/2012	PAYMENT	BERTAGNOLLI, DEBRA J CHECK NUM: 1533	$-22.42	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.90	$22.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	WATSON, ORMOND L	$22.42	$22.42
08/23/2011	PAYMENT	BERTAGNOLLI, DEBRA CHECK NUM: 1446	$-22.42	$0.00
07/14/2011	BILL	WATSON, ORMOND L	$22.42	$22.42
08/30/2010	PAYMENT	BERTAGNOLLI, DEBRA J CHECK NUM: 1292	$-22.55	$0.00
07/14/2010	BILL	WATSON, ORMOND L	$22.55	$22.55
08/11/2009	PAYMENT	DEBRA J BERTAGNOLLI CHECK NUM: 1127	$-22.55	$0.00
07/21/2009	BILL	WATSON, ORMOND L	$22.55	$22.55
09/04/2008	PAYMENT	REONO & DEBRA BERTAGNOLLI CHECK NUM: 607	$-22.67	$0.00
07/14/2008	BILL	WATSON, ORMOND L	$22.67	$22.67
08/28/2007	PAYMENT	WATSON, ORMOND L CHECK NUM: 519	$-22.67	$0.00
07/13/2007	BILL	WATSON, ORMOND L	$22.67	$22.67
09/13/2006	PAYMENT	REONO BERTAGNOLLI CHECK NUM: 1288	$-22.67	$0.00
07/19/2006	BILL	WATSON, ORMOND L	$22.67	$22.67
08/09/2005	PAYMENT	REONO BERTAGNOLLI CHECK NUM: 2321	$-22.64	$0.00
07/21/2005	BILL	WATSON, ORMOND L	$22.64	$22.64
02/24/2005	PAYMENT	@	$-24.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.81	$24.48
07/01/2004	BILL	WATSON, ORMOND L @	$22.67	$22.67
08/27/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	WATSON, ORMOND L @	$22.67	$22.67