Tax Account 026-032-002

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Owners

QUINN, FREDERICK D & JOANNE M
180 FORTSON CIR
ATHENS, GA 30606-4130

Account Summary

Account ID	026-032-002
Account Type	Real Estate
Location	0 JACINTO DR
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	$16.30
Total	$16.30
Paid	$16.30
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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK 11635	$-16.30	$0.00
07/10/2024	BILL	QUINN, FREDERICK D & JOANNE M	$16.30	$16.30
08/08/2023	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 11586	$-16.30	$0.00
07/12/2023	BILL	QUINN, FREDERICK D & JOANNE M	$16.30	$16.30
08/09/2022	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 1533	$-16.30	$0.00
07/12/2022	BILL	QUINN, FREDERICK D & JOANNE M	$16.30	$16.30
08/19/2021	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 1475	$-16.06	$0.00
07/14/2021	BILL	QUINN, FREDERICK D & JOANNE M	$16.06	$16.06
08/04/2020	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 1413	$-15.21	$0.00
07/15/2020	BILL	QUINN, FREDERICK D & JOANNE M	$15.21	$15.21
08/07/2019	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 11342	$-14.68	$0.00
07/10/2019	BILL	QUINN, FREDERICK D & JOANNE M	$14.68	$14.68
08/01/2018	PAYMENT	QUINN, JOANNE M & FREDERICK D CHECK NUM: 1483	$-13.96	$0.00
07/09/2018	BILL	QUINN, FREDERICK D & JOANNE M	$13.96	$13.96
08/01/2017	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 1416	$-12.02	$0.00
07/07/2017	BILL	QUINN, FREDERICK D & JOANNE M	$12.02	$12.02
08/03/2016	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 1327	$-11.34	$0.00
07/08/2016	BILL	QUINN, FREDERICK D & JOANNE M	$11.34	$11.34
08/10/2015	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 11121	$-10.66	$0.00
07/08/2015	BILL	QUINN, FREDERICK D & JOANNE M	$10.66	$10.66
08/14/2014	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 11017	$-9.92	$0.00
07/10/2014	BILL	QUINN, FREDERICK D & JOANNE M	$9.92	$9.92
08/21/2013	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 10931	$-9.20	$0.00
07/16/2013	BILL	QUINN, FREDERICK D & JOANNE M	$9.20	$9.20
09/27/2012	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 10817	$-8.54	$0.00
09/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.34	$8.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	QUINN, FREDERICK D & JOANNE M	$8.54	$8.54
08/10/2011	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 10594	$-8.01	$0.00
07/14/2011	BILL	QUINN, FREDERICK D & JOANNE M	$8.01	$8.01
08/12/2010	PAYMENT	QUINN, FREDERICK D & JOANNE M CHECK NUM: 10256	$-7.60	$0.00
07/14/2010	BILL	QUINN, FREDERICK D & JOANNE M	$7.60	$7.60
09/14/2009	PAYMENT	QUINN, DAVID F CHECK NUM: 9960	$-7.22	$0.00
07/21/2009	BILL	QUINN, DAVID F	$7.22	$7.22
07/31/2008	PAYMENT	QUINN, DAVID F CHECK NUM: 9561	$-6.70	$0.00
07/14/2008	BILL	QUINN, DAVID F	$6.70	$6.70
08/09/2007	PAYMENT	QUINN, FREDERICK CHECK NUM: 9192	$-6.70	$0.00
07/13/2007	BILL	QUINN, DAVID F	$6.70	$6.70
08/23/2006	PAYMENT	QUINN, DAVID F CHECK NUM: 8816	$-6.70	$0.00
07/19/2006	BILL	QUINN, DAVID F	$6.70	$6.70
08/25/2005	PAYMENT	QUINN, DAVID F CHECK NUM: 8400	$-6.69	$0.00
07/21/2005	BILL	QUINN, DAVID F	$6.69	$6.69
08/04/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	QUINN, DAVID F @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	QUINN, DAVID F @	$6.70	$6.70