Tax Account 017-006-004

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Owners

BURNETT, J B
202 STARWOOD CT
ACWORTH, GA 30102-1001

Account Summary

Account ID	017-006-004
Account Type	Real Estate
Location	0 MCKINLEY AVE/28TH ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (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	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BURNETT, J B	$18.74	$18.74
01/12/2024	PAYMENT	BURNETT, J B CHECK 998703	$-1.69	$0.00
11/21/2023	PAYMENT	BURNETT, J B CHECK 998701	$-18.74	$1.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BURNETT, J B	$18.74	$18.74
08/23/2022	PAYMENT	BURNETT, J B CHECK NUM: 0000998681	$-18.74	$0.00
07/12/2022	BILL	BURNETT, J B	$18.74	$18.74
08/26/2021	PAYMENT	BURNETT, J B CHECK NUM: 998666	$-19.98	$0.00
07/14/2021	BILL	BURNETT, J B	$19.98	$19.98
06/16/2021	PAYMENT	ECT CASH	$-0.79	$0.00
09/09/2020	PAYMENT	BURNETT, J B CHECK NUM: 0000998637	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	BURNETT, J B	$19.76	$19.76
08/28/2019	PAYMENT	BURNETT, J B CHECK NUM: 0000998606	$-19.76	$0.00
07/10/2019	BILL	BURNETT, J B	$19.76	$19.76
04/23/2019	PAYMENT	BURNETT, J B CHECK NUM: 0000998596	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BURNETT, J B	$18.80	$18.80
05/01/2018	PAYMENT	BURNETT, JAY CREDIT: D BANK: OP INTERNET NUM: H33490	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BURNETT, J B	$16.20	$16.20
08/26/2016	PAYMENT	BURNETT, J B CHECK NUM: 000098304	$-15.29	$0.00
07/08/2016	BILL	BURNETT, J B	$15.29	$15.29
08/18/2015	PAYMENT	BURNETT, JB CHECK BANK: OP INTERNET NUM: 115175099	$-14.38	$0.00
07/08/2015	BILL	BURNETT, J B	$14.38	$14.38
08/26/2014	PAYMENT	BURNETT, J B CHECK NUM: 997989	$-13.37	$0.00
07/10/2014	BILL	BURNETT, J B	$13.37	$13.37
09/05/2013	PAYMENT	BURNETT, J B CHECK NUM: 997805	$-12.39	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BURNETT, J B	$12.39	$12.39
11/30/2012	PAYMENT	BURNETT, J B CHECK NUM: 997638	$-1.03	$0.00
10/29/2012	PAYMENT	BURNETT, J B CHECK NUM: 997618	$-11.49	$1.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BURNETT, J B	$11.49	$11.49
08/24/2011	PAYMENT	BURNETT, J B CHECK NUM: 97353	$-10.78	$0.00
07/14/2011	BILL	BURNETT, J B	$10.78	$10.78
08/25/2010	PAYMENT	BURNETT, J B CHECK NUM: 97122	$-10.23	$0.00
07/14/2010	BILL	BURNETT, J B	$10.23	$10.23
09/18/2009	PAYMENT	J B BURNETT CHECK NUM: 19.42	$-9.71	$0.00
07/21/2009	BILL	BURNETT, J B	$9.71	$9.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6602	$-9.02	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.40	$9.02
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6602	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/18/2008	VOID	BURNETT, J B CHECK NUM: 6602	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BURNETT, J B	$9.02	$9.02
08/28/2007	PAYMENT	BURNETT, J B CHECK NUM: 996072	$-9.02	$0.00
07/13/2007	BILL	BURNETT, J B	$9.02	$9.02
09/07/2006	PAYMENT	BURNETT, J B CHECK NUM: 95657	$-9.01	$0.00
07/19/2006	BILL	BURNETT, J B	$9.01	$9.01
09/01/2005	PAYMENT	J B BURNETT CHECK NUM: 5228	$-9.00	$0.00
07/21/2005	BILL	BURNETT, J B	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BURNETT, J B @	$9.02	$9.02
09/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURNETT, J B @	$9.02	$9.02