Tax Account 030-008-005

Owners

SILVER CITY LAND CO LLC
56 FORSYTH ST NW
ATLANTA, GA 30303-2218

Account Summary

Account ID 030-008-005
Account Type Real Estate
Location 0 8TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $21.52
Total $21.52
Paid $21.52
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.52$0.00$21.52$21.52$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$21.53$0.00$21.53$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$22.80$0.00$22.80$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$21.89$0.00$21.89$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$21.60$0.00$21.60$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$19.70$0.00$19.70$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$19.67$0.00$19.67$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$18.70$0.00$18.70$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$19.70$0.00$19.70$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENT"JILL PRYOR" ONLINE$-21.52$0.00
07/10/2024BILLSILVER CITY LAND CO LLC$21.52$21.52
08/22/2023PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 208044$-21.52$0.00
07/12/2023BILLSILVER CITY LAND CO LLC$21.52$21.52
08/15/2022PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 223208$-21.53$0.00
07/12/2022BILLSILVER CITY LAND CO LLC$21.53$21.53
07/19/2021PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 247225$-22.80$0.00
07/14/2021BILLSILVER CITY LAND CO LLC$22.80$22.80
08/18/2020PAYMENTJILL PRYOR CHECK NUM: ACH$-21.89$0.00
07/15/2020BILLSILVER CITY LAND CO LLC$21.89$21.89
08/12/2019PAYMENTPRYOR, JILL CHECK NUM: 2540458855$-21.60$0.00
07/10/2019BILLSILVER CITY LAND CO LLC$21.60$21.60
08/28/2018PAYMENTPRYOR, JILL A CHECK NUM: 3124$-21.52$0.00
07/09/2018BILLSILVER CITY LAND CO LLC$21.52$21.52
08/24/2017PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023671$-19.70$0.00
07/07/2017BILLSILVER CITY LAND CO LLC$19.70$19.70
08/16/2016PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 134986$-19.67$0.00
07/08/2016BILLSILVER CITY LAND CO LLC$19.67$19.67
08/14/2015PAYMENTPRYOR, JILL A CHECK NUM: 2371$-18.70$0.00
07/08/2015BILLSILVER CITY LAND CO LLC$18.70$18.70
08/21/2014PAYMENTPRYOR, JILL A CHECK NUM: 2131$-19.70$0.00
07/10/2014BILLSILVER CITY LAND CO LLC$19.70$19.70
08/13/2013PAYMENTPRYOR, JILL A CHECK NUM: 4093$-17.34$0.00
07/16/2013BILLSILVER CITY LAND CO LLC$17.34$17.34
07/26/2012PAYMENTPRYOR, JILL A CHECK NUM: 3935$-16.07$0.00
07/10/2012BILLSILVER CITY LAND CO LLC$16.07$16.07
10/17/2011PAYMENTPRYOR, JILL A CHECK NUM: 3792$-20.00$0.00
10/17/2011AMENDMENTOVERPYAMENT$3.54$20.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.76$16.46
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.60$15.70
07/14/2011BILLSILVER CITY LAND CO LLC$15.10$15.10
08/31/2010PAYMENTPRYOR, JILL A CHECK NUM: 3558$-14.33$0.00
07/14/2010BILLSILVER CITY LAND CO LLC$14.33$14.33
09/25/2009PAYMENTJILL A PRYOR CHECK NUM: 3054$-13.60$0.00
07/21/2009BILLSILVER CITY LAND CO LLC$13.60$13.60
08/12/2008PAYMENTJILL PRYOR CHECK NUM: 5035$-12.63$0.00
07/14/2008BILLSILVER CITY LAND CO LLC$12.63$12.63
08/06/2007PAYMENTAsolo Partners LLC, CREDIT: D$-12.63$0.00
07/13/2007BILLASOLO PARTNERS LLC$12.63$12.63
08/14/2006PAYMENTASOLO PARTNERS LLC CHECK NUM: 6634$-12.62$0.00
07/19/2006BILLASOLO PARTNERS LLC$12.62$12.62
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00