Tax Account 012-056-002

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Owners

WILLIAMSON, DARVIN
632 PENDELTON SPRINGS RD
VIDALIA, GA 30474-7504

Account Summary

Account ID	012-056-002
Account Type	Real Estate
Location	0 TAFT AVE
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	2025/2026 REAL ESTATE TAXES
Original	$33.22
Total	$33.22
Paid	$33.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.22	$0.00	$0.00	$33.22	$33.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.21	$0.00	$0.00	$34.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$34.21	$0.00	$0.00	$34.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.22	$0.78	$0.00	$35.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.69	$0.00	$33.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.54	$0.00	$30.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/30/2025	PAYMENT	DARVIN WILLIAMSON CHECK (LOCKBOX-LA) - MO	$-33.22	$0.00
07/11/2025	BILL	WILLIAMSON, DARVIN	$33.22	$33.22
08/13/2024	PAYMENT	WILLIAMSON, DARVIN CHECK MO	$-34.21	$0.00
07/10/2024	BILL	WILLIAMSON, DARVIN	$34.21	$34.21
08/22/2023	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-34.21	$0.00
07/12/2023	BILL	WILLIAMSON, DARVIN	$34.21	$34.21
08/09/2022	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-35.00	$0.00
08/09/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.78	$35.00
07/12/2022	BILL	WILLIAMSON, DARVIN	$34.22	$34.22
07/30/2021	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-34.72	$0.00
07/14/2021	BILL	WILLIAMSON, DARVIN	$34.72	$34.72
08/18/2020	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-33.00	$0.00
08/18/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.69	$33.00
07/15/2020	BILL	WILLIAMSON, DARVIN	$32.31	$32.31
08/21/2019	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-30.94	$0.00
07/10/2019	BILL	WILLIAMSON, DARVIN	$30.94	$30.94
08/15/2018	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-30.00	$0.00
08/15/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.54	$30.00
07/09/2018	BILL	WILLIAMSON, DARVIN	$29.46	$29.46
08/09/2017	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-25.51	$0.00
07/07/2017	BILL	WILLIAMSON, DARVIN	$25.51	$25.51
07/26/2016	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-24.11	$0.00
07/08/2016	BILL	WILLIAMSON, DARVIN	$24.11	$24.11
08/11/2015	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-21.76	$0.00
07/08/2015	BILL	WILLIAMSON, DARVIN	$21.76	$21.76
08/26/2014	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-21.24	$0.00
07/10/2014	BILL	WILLIAMSON, DARVIN	$21.24	$21.24
10/02/2013	PAYMENT	WILLIAMSON, D CHECK NUM: MO	$-18.77	$0.00
10/02/2013	AMENDMENT	Removed pen, too small to bill	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WILLIAMSON, DARVIN	$18.77	$18.77
09/18/2012	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-17.41	$0.00
09/18/2012	AMENDMENT	amt too small to rebill	$-0.70	$17.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	WILLIAMSON, DARVIN	$17.41	$17.41
08/12/2011	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-16.35	$0.00
07/14/2011	BILL	WILLIAMSON, DARVIN	$16.35	$16.35
08/25/2010	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-15.50	$0.00
07/14/2010	BILL	WILLIAMSON, DARVIN	$15.50	$15.50
08/20/2009	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	WILLIAMSON, DARVIN	$14.71	$14.71
08/05/2008	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	WILLIAMSON, DARVIN	$13.66	$13.66
08/13/2007	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	WILLIAMSON, DARVIN	$13.66	$13.66
09/08/2006	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-13.65	$0.00
07/19/2006	BILL	WILLIAMSON, DARVIN	$13.65	$13.65
08/19/2005	PAYMENT	WILLIAMSON, DARVIN CHECK NUM: MO	$-13.64	$0.00
07/21/2005	BILL	WILLIAMSON, DARVIN	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WILLIAMSON, DARVIN @	$13.66	$13.66
08/28/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WILLIAMSON, DARVIN @	$13.65	$13.65