Tax Account 014-015-013

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Owners

HARJANI, RAJESH
780 HOLCOMB BRIDGE RD
ROSWELL, GA 30076-1618

Account Summary

Account ID	014-015-013
Account Type	Real Estate
Location	0 ONEAL 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	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$1.96	$23.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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	2.39	.00	.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
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/09/2024	PAYMENT	HARJANI, RAJESH CHECK 9899635	$-21.13	$0.00
07/10/2024	BILL	HARJANI, RAJESH	$21.13	$21.13
08/16/2023	PAYMENT	HARJANI, RAJESH CHECK NUM: 0056983291	$-21.13	$0.00
07/12/2023	BILL	HARJANI, RAJESH	$21.13	$21.13
08/16/2022	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 000127	$-23.12	$0.00
07/12/2022	BILL	HARJANI, RAJESH	$23.12	$23.12
08/12/2021	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 000104	$-23.91	$0.00
07/14/2021	BILL	HARJANI, RAJESH	$23.91	$23.91
08/05/2020	PAYMENT	MERIDIAN REAL ESTATE CHECK NUM: 020080503133555	$-22.87	$0.00
07/15/2020	BILL	HARJANI, RAJESH	$22.87	$22.87
08/08/2019	PAYMENT	LLC, MERIDIAN REAL ESTATE HOLD CREDIT: D BANK: OP INTERNET NUM: 09145G	$-21.92	$0.00
07/10/2019	BILL	HARJANI, RAJESH	$21.92	$21.92
10/31/2018	PAYMENT	HARJANI, RAJESH CREDIT: D BANK: OP INTERNET NUM: 04550G	$-23.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.09	$23.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.87	$22.71
07/09/2018	BILL	HARJANI, RAJESH	$21.84	$21.84
08/03/2017	PAYMENT	HARJANI, RAJESH CREDIT: D BANK: OP INTERNET NUM: 03261G	$-20.69	$0.00
07/07/2017	BILL	HARJANI, RAJESH	$20.69	$20.69
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2347	$-18.91	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-0.89	$18.91
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2347	$18.91	$19.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$0.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$0.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.80
10/04/2016	VOID	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 2347	$-18.91	$0.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	HARJANI, RAJESH	$18.91	$18.91
08/14/2015	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 2089	$-17.94	$0.00
07/08/2015	BILL	HARJANI, RAJESH	$17.94	$17.94
10/02/2014	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 1931	$-19.20	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.77	$19.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$19.97
07/10/2014	BILL	HARJANI, RAJESH	$19.20	$19.20
04/30/2014	PAYMENT	HARJANI, RAJESH CREDIT: D BANK: OP INTERNET NUM: 07680G	$-52.45	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.15	$52.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$52.30
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.04
02/03/2014	INTEREST	Monthly Interest	$0.15	$50.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$50.74
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.66
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.51
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$49.21
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$48.16
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.44
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.29
07/16/2013	BILL	HARJANI, RAJESH	$17.94	$47.14
07/01/2013	INTEREST	Monthly Interest	$0.15	$29.20
06/03/2013	INTEREST	Monthly Interest	$0.15	$29.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	HARJANI, RAJESH	$17.94	$17.94
07/28/2011	PAYMENT	HARJANI, RAJESH CHECK NUM: 0364	$-17.94	$0.00
07/14/2011	BILL	HARJANI, RAJESH	$17.94	$17.94
07/23/2010	PAYMENT	RAJESH HARJANI CREDIT: D BANK: OP INTERNET NUM: 181519	$-18.04	$0.00
07/14/2010	BILL	HARJANI, RAJESH	$18.04	$18.04
09/23/2009	PAYMENT	HARJANI, RAJESH CHECK NUM: 259	$-19.30	$0.00
07/21/2009	BILL	HARJANI, RAJESH	$19.30	$19.30
07/28/2008	PAYMENT	HARJANI, RAJESH CHECK NUM: 0110	$-19.30	$0.00
07/14/2008	BILL	HARJANI, RAJESH	$19.30	$19.30
07/26/2007	PAYMENT	HARJANI, RAJESH CHECK NUM: 0070	$-18.04	$0.00
07/13/2007	BILL	HARJANI, RAJESH	$18.04	$18.04
04/02/2007	PAYMENT	HARJANI, RAJESH CHECK NUM: 2125	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	HARJANI, RAJESH	$18.03	$18.03
06/09/2006	AMENDMENT	should've been w/o before pub	$-7.32	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.32
04/10/2006	PAYMENT	HARJANI, RAJESH CHECK NUM: 2070	$-80.68	$0.32
04/03/2006	INTEREST	Monthly Interest	$0.32	$81.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$80.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$75.68
03/01/2006	INTEREST	Monthly Interest	$0.32	$74.42
02/09/2006	INTEREST	Monthly Interest	$0.32	$74.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$73.78
01/04/2006	INTEREST	Monthly Interest	$0.32	$72.70
12/01/2005	INTEREST	Monthly Interest	$0.32	$72.38
11/01/2005	INTEREST	Monthly Interest	$0.32	$72.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$71.74
10/03/2005	INTEREST	Monthly Interest	$0.32	$70.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$70.52
09/02/2005	INTEREST	Monthly Interest	$0.32	$69.80
08/02/2005	INTEREST	Monthly Interest	$0.32	$69.48
07/21/2005	BILL	HARJANI, RAJESH	$18.01	$69.16
07/01/2004	BILL	HARJANI, RAJESH @	$18.04	$51.15
07/01/2003	BILL	HARJANI, RAJESH @	$33.11	$33.11