Tax Account 030-006-002

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Owners

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

Account Summary

Account ID	030-006-002
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-006-002

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$3.11	$37.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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	1.98	.00	.00
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
08/09/2024	PAYMENT	HARJANI, RAJESH CHECK 9899634	$-33.89	$0.00
07/10/2024	BILL	HARJANI, RAJESH	$33.89	$33.89
08/16/2023	PAYMENT	HARJANI, RAJESH CHECK NUM: 0056983292	$-33.89	$0.00
07/12/2023	BILL	HARJANI, RAJESH	$33.89	$33.89
08/16/2022	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 000117	$-33.90	$0.00
07/12/2022	BILL	HARJANI, RAJESH	$33.90	$33.90
08/12/2021	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 000106	$-35.99	$0.00
07/14/2021	BILL	HARJANI, RAJESH	$35.99	$35.99
08/05/2020	PAYMENT	MERIDIAN REAL ESTATE CHECK NUM: 020080503133554	$-34.93	$0.00
07/15/2020	BILL	HARJANI, RAJESH	$34.93	$34.93
08/08/2019	PAYMENT	LLC, MERIDIAN REAL ESTATE HOLD CREDIT: D BANK: OP INTERNET NUM: 09145G	$-34.64	$0.00
07/10/2019	BILL	HARJANI, RAJESH	$34.64	$34.64
10/31/2018	PAYMENT	HARJANI, RAJESH CREDIT: D BANK: OP INTERNET NUM: 04550G	$-37.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	HARJANI, RAJESH	$34.51	$34.51
08/03/2017	PAYMENT	HARJANI, RAJESH CREDIT: D BANK: OP INTERNET NUM: 03261G	$-31.54	$0.00
07/07/2017	BILL	HARJANI, RAJESH	$31.54	$31.54
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2347	$-31.51	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-1.48	$31.51
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2347	$31.51	$32.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$1.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$1.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.32
10/04/2016	VOID	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 2347	$-31.51	$1.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	HARJANI, RAJESH	$31.51	$31.51
08/14/2015	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 2091	$-30.54	$0.00
07/08/2015	BILL	HARJANI, RAJESH	$30.54	$30.54
10/02/2014	PAYMENT	MERIDIAN REAL ESTATE HOLDINGS CHECK NUM: 1933	$-31.19	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.25	$31.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/10/2014	BILL	HARJANI, RAJESH	$31.19	$31.19
04/30/2014	PAYMENT	HARJANI, RAJESH CREDIT: D BANK: OP INTERNET NUM: 07852G	$-75.26	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.22	$75.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$75.04
03/03/2014	INTEREST	Monthly Interest	$0.22	$73.08
02/03/2014	INTEREST	Monthly Interest	$0.22	$72.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$72.64
01/02/2014	INTEREST	Monthly Interest	$0.22	$70.96
12/02/2013	INTEREST	Monthly Interest	$0.22	$70.74
11/04/2013	INTEREST	Monthly Interest	$0.22	$70.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$70.30
10/01/2013	INTEREST	Monthly Interest	$0.22	$68.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$68.68
09/03/2013	INTEREST	Monthly Interest	$0.22	$67.56
08/01/2013	INTEREST	Monthly Interest	$0.22	$67.34
07/16/2013	BILL	HARJANI, RAJESH	$28.01	$67.12
07/01/2013	INTEREST	Monthly Interest	$0.22	$39.11
06/03/2013	INTEREST	Monthly Interest	$0.22	$38.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$31.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$29.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$28.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.99
07/10/2012	BILL	HARJANI, RAJESH	$25.95	$25.95
07/28/2011	PAYMENT	HARJANI, RAJESH CHECK NUM: 0364	$-24.36	$0.00
07/14/2011	BILL	HARJANI, RAJESH	$24.36	$24.36
07/23/2010	PAYMENT	RAJESH HARJANI CREDIT: D BANK: OP INTERNET NUM: 181519	$-23.11	$0.00
07/14/2010	BILL	HARJANI, RAJESH	$23.11	$23.11
09/23/2009	PAYMENT	HARJANI, RAJESH CHECK NUM: 261	$-21.93	$0.00
07/21/2009	BILL	HARJANI, RAJESH	$21.93	$21.93
07/28/2008	PAYMENT	HARJANI, RAJESH CHECK NUM: 0110	$-20.36	$0.00
07/14/2008	BILL	HARJANI, RAJESH	$20.36	$20.36
07/26/2007	PAYMENT	HARJANI, RAJESH CHECK NUM: 0072	$-20.36	$0.00
07/13/2007	BILL	HARJANI, RAJESH	$20.36	$20.36
04/02/2007	PAYMENT	HARJANI, RAJESH CHECK NUM: 2124	$-38.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$38.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$36.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$35.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$34.50
07/19/2006	BILL	HARJANI, RAJESH	$20.35	$33.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13.34
04/10/2006	PAYMENT	HARJANI, RAJESH CHECK NUM: 2069	$-80.62	$6.34
04/03/2006	INTEREST	Monthly Interest	$0.34	$86.96
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$86.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$81.62
03/01/2006	INTEREST	Monthly Interest	$0.34	$80.20
02/09/2006	INTEREST	Monthly Interest	$0.34	$79.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$79.52
01/04/2006	INTEREST	Monthly Interest	$0.34	$78.30
12/01/2005	INTEREST	Monthly Interest	$0.34	$77.96
11/01/2005	INTEREST	Monthly Interest	$0.34	$77.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$77.28
10/03/2005	INTEREST	Monthly Interest	$0.34	$76.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$75.92
09/02/2005	INTEREST	Monthly Interest	$0.34	$75.11
08/02/2005	INTEREST	Monthly Interest	$0.34	$74.77
07/21/2005	BILL	HARJANI, RAJESH	$20.32	$74.43
07/01/2004	BILL	HARJANI, RAJESH @	$20.36	$54.11
07/01/2003	BILL	HARJANI, RAJESH @	$33.75	$33.75