Tax Account 014-017-014

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Owners

AGUILAR, JAMIE
229 SOQUEL DR
GREENVILLE, GA 30222-4458

777511

Account Summary

Account ID	014-017-014
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$15.70
Currently Due	$15.70

Account ID

014-017-014

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$15.70

Currently Due

$15.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.70
Paid	$0.00
Balance	$15.70
Due	$15.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$15.70

Paid

$0.00

Balance

$15.70

Due

$15.70

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	Past due	$15.10	$0.60	$15.10	$0.00	$15.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$3.33	$18.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$2.89	$15.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$220.63	$231.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$16.78	$26.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$11.45	$22.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.86	$11.96	$21.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	AGUILAR, JAMIE	$15.10	$15.10
04/11/2024	PAYMENT	JAMIE AGUILAR ONLINE	$-18.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$18.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$17.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$16.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	AGUILAR, JAMIE	$15.10	$15.10
10/14/2022	PAYMENT	AGUILAR, JAMIE MOUSER CREDIT: D BANK: OP INTERNET NUM: 043281	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	AGUILAR, JAMIE	$15.11	$15.11
08/25/2021	PAYMENT	EAGLE LAND PROPERTIES CHECK NUM: 106	$-14.42	$0.00
07/14/2021	BILL	AGUILAR, JAMIE	$14.42	$14.42
04/30/2021	PAYMENT	EAGLE LAND PROPERTIES CHECK NUM: 105	$-15.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$15.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.62
07/15/2020	BILL	AGUILAR, JAMIE	$13.10	$13.10
08/05/2019	PAYMENT	ERKKILA, REBECCA CREDIT: D BANK: OP INTERNET NUM: 002997	$-12.39	$0.00
07/10/2019	BILL	ERKKILA, REBECCA ET AL	$12.39	$12.39
08/08/2018	PAYMENT	ERKKILA, REBECCA CREDIT: D BANK: OP INTERNET NUM: 007610	$-11.82	$0.00
07/09/2018	BILL	ERKKILA, REBECCA ET AL	$11.82	$11.82
08/29/2017	PAYMENT	GOLDENWEST CREDIT UNION CHECK NUM: 4493720001	$-10.86	$0.00
07/07/2017	BILL	BERGMAN, JOSHUA	$10.86	$10.86
04/14/2017	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 269	$-302.23	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.25	$302.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$301.98
03/01/2017	INTEREST	Monthly Interest	$0.25	$301.22
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$300.97
02/01/2017	INTEREST	Monthly Interest	$0.25	$200.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$200.72
01/03/2017	INTEREST	Monthly Interest	$0.25	$200.07
12/01/2016	INTEREST	Monthly Interest	$0.25	$199.82
11/22/2016	AMENDMENT	Out of country notice of sale	$18.25	$199.57
11/01/2016	INTEREST	Monthly Interest	$0.25	$181.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$181.07
10/05/2016	INTEREST	Monthly Interest	$0.25	$180.53
09/01/2016	INTEREST	Monthly Interest	$0.25	$180.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$180.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$80.03
08/01/2016	INTEREST	Monthly Interest	$0.25	$79.60
07/08/2016	BILL	ELKO CO TREAS TR	$10.83	$79.35
07/01/2016	INTEREST	Monthly Interest	$0.25	$68.52
06/01/2016	INTEREST	Monthly Interest	$0.25	$68.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$68.02
05/02/2016	INTEREST	Monthly Interest	$0.17	$61.02
04/01/2016	INTEREST	Monthly Interest	$0.17	$60.85
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$60.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$53.94
03/01/2016	INTEREST	Monthly Interest	$0.17	$53.25
02/01/2016	INTEREST	Monthly Interest	$0.17	$53.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$52.91
01/04/2016	INTEREST	Monthly Interest	$0.17	$52.32
12/01/2015	INTEREST	Monthly Interest	$0.17	$52.15
11/02/2015	INTEREST	Monthly Interest	$0.17	$51.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$51.81
10/02/2015	INTEREST	Monthly Interest	$0.17	$51.32
09/01/2015	INTEREST	Monthly Interest	$0.17	$51.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$50.98
08/03/2015	INTEREST	Monthly Interest	$0.17	$50.59
07/08/2015	BILL	MATEKA, DIANA TR	$9.86	$50.42
07/01/2015	INTEREST	Monthly Interest	$0.17	$40.56
06/01/2015	INTEREST	Monthly Interest	$0.17	$40.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$40.22
05/01/2015	INTEREST	Monthly Interest	$0.08	$33.22
04/01/2015	INTEREST	Monthly Interest	$0.08	$33.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.76	$33.06
03/02/2015	INTEREST	Monthly Interest	$0.08	$32.30
02/02/2015	INTEREST	Monthly Interest	$0.08	$32.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$32.14
01/02/2015	INTEREST	Monthly Interest	$0.08	$31.49
12/01/2014	INTEREST	Monthly Interest	$0.08	$31.41
11/03/2014	INTEREST	Monthly Interest	$0.08	$31.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$31.25
10/01/2014	INTEREST	Monthly Interest	$0.08	$30.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$30.63
09/02/2014	INTEREST	Monthly Interest	$0.08	$30.20
08/01/2014	INTEREST	Monthly Interest	$0.08	$30.12
07/10/2014	BILL	MATEKA, DIANA TR	$10.86	$30.04
07/01/2014	INTEREST	Monthly Interest	$0.08	$19.18
06/02/2014	INTEREST	Monthly Interest	$0.08	$19.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$12.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$11.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	MATEKA, DIANA TR	$9.86	$9.86
08/01/2012	PAYMENT	STEININGER, ERNST & EDITH CHECK NUM: MO	$-9.86	$0.00
08/01/2012	ADJUSTMENT	This is a money order NUM: 1218653	$9.86	$9.86
08/01/2012	VOID	STEININGER, ERNST & EDITH CHECK NUM: 1218653	$-9.86	$0.00
07/10/2012	BILL	STEININGER, ERNST & EDITH	$9.86	$9.86
08/15/2011	PAYMENT	ERNST STEININGER CREDIT: D BANK: PNP INTERNET NUM: 6918167	$-9.86	$0.00
07/14/2011	BILL	STEININGER, ERNST & EDITH	$9.86	$9.86
05/02/2011	PAYMENT	JEFF MATEKA CREDIT: D BANK: OP INTERNET NUM: 098108	$-12.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$12.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$11.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	STEININGER, ERNST & EDITH	$9.92	$9.92
08/10/2009	PAYMENT	STEININGER, ERNST & EDITH CREDIT: D BANK: INTERNET PMT	$-11.18	$0.00
07/21/2009	BILL	STEININGER, ERNST & EDITH	$11.18	$11.18
09/24/2008	PAYMENT	STEININGER, ERNST CREDIT: D	$-21.76	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$21.76
08/14/2008	AMENDMENT	REMOVING ADDL 19 CENTS	$-0.19	$21.31
08/14/2008	AMENDMENT	RETURNED CHECK	$10.00	$21.50
08/14/2008	ADJUSTMENT	Foreign ITEM/Post dated (NSF) NUM: 878	$11.50	$11.50
08/08/2008	VOID	STEININGER, ERNST & EDITH CHECK NUM: 878	$-11.50	$0.00
08/08/2008	ADJUSTMENT	CK AMT ENTERED WRONG NUM: 878	$11.31	$11.50
08/08/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.19	$0.19
08/08/2008	VOID	STEININGER, ERNST & EDITH CHECK NUM: 878	$-11.31	$0.00
07/14/2008	BILL	STEININGER, ERNST & EDITH	$11.31	$11.31
09/04/2007	PAYMENT	STEININGER, ERNST & EDITH CHECK NUM: 5647207	$-10.05	$0.00
07/13/2007	BILL	STEININGER, ERNST & EDITH	$10.05	$10.05
08/29/2006	PAYMENT	STEININGER, EDITH CHECK NUM: MO	$-10.05	$0.00
07/19/2006	BILL	STEININGER, ERNST & EDITH	$10.05	$10.05
10/13/2005	PAYMENT	STEININGER, ERNST & EDITH CHECK NUM: MO	$-10.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	STEININGER, ERNST & EDITH	$10.03	$10.03
05/09/2005	PAYMENT	@	$-18.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.51	$18.56
07/01/2004	BILL	STEININGER, ERNST & ED @	$10.05	$10.05
08/08/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	STEININGER, ERNST & ED @	$10.30	$10.30