Tax Account 024-020-006

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Owners

RICKER, DAEMON
290 FELLOWSHIP DR
BARNESVILLE, GA 30204-6406

652132

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Account Summary

Account ID	024-020-006
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-020-006

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	RICKER, DAEMON SYS MO ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	RICKER, DAEMON CHECK MO VOIDED PAYMENT: 918379. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/30/2024	PAYMENT	RICKER, DAEMON CHECK MO	$-45.94	$0.00
07/10/2024	BILL	RICKER, DAEMON	$45.94	$45.94
08/15/2023	PAYMENT	DAEMON RICKER CHECK BANK: WF INTERNET NUM: 023081503119400	$-42.53	$0.00
07/12/2023	BILL	RICKER, DAEMON	$42.53	$42.53
07/25/2022	PAYMENT	RICKER, DAEMON CHECK NUM: MO	$-39.38	$0.00
07/12/2022	BILL	RICKER, DAEMON	$39.38	$39.38
07/26/2021	PAYMENT	DAEMON RICKER CHECK BANK: WF INTERNET NUM: 021072603082271	$-36.45	$0.00
07/14/2021	BILL	RICKER, DAEMON	$36.45	$36.45
07/22/2020	PAYMENT	RICKER, DAEMON CHECK NUM: 020072203095024	$-34.53	$0.00
07/15/2020	BILL	RICKER, DAEMON	$34.53	$34.53
08/16/2019	PAYMENT	DAEMON RICKER CHECK BANK: WF INTERNET NUM: 019081603113981	$-33.32	$0.00
07/10/2019	BILL	RICKER, DAEMON	$33.32	$33.32
07/16/2018	PAYMENT	DAEMON RICKER CHECK BANK: WF INTERNET NUM: 018071603065568	$-31.66	$0.00
07/09/2018	BILL	RICKER, DAEMON	$31.66	$31.66
07/20/2017	PAYMENT	DAEMON RICKER CHECK BANK: WF INTERNET NUM: 017072003045079	$-27.27	$0.00
07/07/2017	BILL	RICKER, DAEMON	$27.27	$27.27
07/15/2016	PAYMENT	DAEMON RICKER CHECK BANK: WF INTERNET NUM: 016071503102064	$-25.76	$0.00
07/08/2016	BILL	RICKER, DAEMON	$25.76	$25.76
08/18/2015	PAYMENT	RICKER, DAEMON CHECK NUM: MO	$-24.21	$0.00
07/08/2015	BILL	RICKER, DAEMON	$24.21	$24.21
08/07/2014	PAYMENT	RICKER, DAEMON CHECK NUM: 21881835112	$-22.51	$0.00
07/10/2014	BILL	RICKER, DAEMON	$22.51	$22.51
08/26/2013	PAYMENT	RICKER, DAEMON CREDIT: D BANK: OP INTERNET NUM: 05621B	$-20.88	$0.00
07/16/2013	BILL	RICKER, DAEMON	$20.88	$20.88
07/20/2012	PAYMENT	RICKER, DAEMON CREDIT: D BANK: OP INTERNET NUM: 01934B	$-19.35	$0.00
07/10/2012	BILL	RICKER, DAEMON	$19.35	$19.35
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-18.17	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.73	$18.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$18.17	$18.17
08/23/2010	PAYMENT	DRINKWINE, PAMELA J CHECK NUM: 1860	$-17.24	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$17.24	$17.24
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-16.37	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$16.37	$16.37
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-361.83	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$361.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$161.83
10/01/2008	INTEREST	Monthly Interest	$0.26	$161.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$160.81
09/02/2008	INTEREST	Monthly Interest	$0.26	$160.20
08/01/2008	INTEREST	Monthly Interest	$0.26	$159.94
07/14/2008	BILL	ELKO CO TREAS TR	$15.20	$159.68
07/01/2008	INTEREST	Monthly Interest	$0.26	$144.48
06/02/2008	INTEREST	Monthly Interest	$0.26	$144.22
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$143.96
05/02/2008	AMENDMENT	title search	$100.00	$138.64
05/02/2008	INTEREST	Monthly Interest	$0.13	$38.64
04/01/2008	INTEREST	Monthly Interest	$0.13	$38.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.06	$38.38
03/03/2008	INTEREST	Monthly Interest	$0.13	$37.32
02/01/2008	INTEREST	Monthly Interest	$0.13	$37.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$37.06
01/02/2008	INTEREST	Monthly Interest	$0.13	$36.15
12/03/2007	INTEREST	Monthly Interest	$0.13	$36.02
11/01/2007	INTEREST	Monthly Interest	$0.13	$35.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$35.76
10/01/2007	INTEREST	Monthly Interest	$0.13	$35.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$34.87
09/04/2007	INTEREST	Monthly Interest	$0.13	$34.26
08/01/2007	INTEREST	Monthly Interest	$0.13	$34.13
07/13/2007	BILL	ELKO CO TREAS TR	$15.20	$34.00
07/02/2007	INTEREST	Monthly Interest	$0.13	$18.80
06/01/2007	INTEREST	Monthly Interest	$0.13	$18.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	ELKO CO TREAS TR	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00