Tax Account 031-006-005

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Owners

NASS, PHILIP & LORRETTA B TR
316 CUTLEAF IVES DR
GRAYSON, GA 30017-1815

(PHILIP NASS & LORETTA B NASS

FAMILY TRUST)675796~~~~~~~~~~~~

Account Summary

Account ID	031-006-005
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$54.59
Currently Due	$54.59

Account ID

031-006-005

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$54.59

Currently Due

$54.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$14.30
Paid	$0.00
Balance	$14.30
Due	$54.59
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

$13.12

Total

$14.30

Paid

$0.00

Balance

$14.30

Due

$54.59

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	Past due	$13.12	$0.52	$13.12	$0.00	$53.93
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$54.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$13.12	$9.89	$0.00	$23.56	$40.29
2022/2023 REAL ESTATE TAXES	$12.24	$2.99	$0.00	$16.73	$16.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.09	$10.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.45	$12.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$54.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$54.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$53.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$53.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$53.30
07/10/2024	BILL	NASS, PHILIP & LORRETTA B TR	$13.12	$52.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$39.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$39.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$39.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$39.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$32.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$32.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$31.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$31.02
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$30.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$30.82
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$30.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$29.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$29.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$29.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$29.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$28.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$28.87
08/01/2023	INTEREST	Monthly Interest	$0.10	$28.35
07/12/2023	BILL	NASS, PHILIP & LORRETTA B TR	$13.12	$28.25
07/03/2023	INTEREST	Monthly Interest	$0.10	$15.13
06/01/2023	INTEREST	Monthly Interest	$0.10	$15.03
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	NASS, PHILIP & LORRETTA B TR	$12.24	$12.24
08/03/2021	PAYMENT	ROBIN NOE CHECK BANK: WF INTERNET NUM: 021080318094249	$-11.32	$0.00
07/14/2021	BILL	NASS, PHILIP & LORRETTA B TR	$11.32	$11.32
11/03/2020	PAYMENT	ECT CASH	$-0.09	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.09	$0.09
08/04/2020	PAYMENT	NOE, ROBIN CHECK NUM: 020080418104841	$-23.53	$0.00
07/15/2020	BILL	NASS, PHILIP & LORRETTA B TR	$10.73	$23.53
06/30/2020	INTEREST	Monthly Interest	$0.09	$12.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$12.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	NASS, PHILIP & LORRETTA B TR	$10.35	$10.35
07/18/2018	PAYMENT	NASS, PHILIP & LORRETTA B CHECK NUM: 5657	$-9.84	$0.00
07/09/2018	BILL	NASS, PHILIP & LORRETTA B TR	$9.84	$9.84
07/20/2017	PAYMENT	NASS, PHILIP & LORRETTA B TR CHECK NUM: 419	$-8.97	$0.00
07/07/2017	BILL	NASS, PHILIP & LORRETTA B TR	$8.97	$8.97
07/18/2016	PAYMENT	NASS, PHILIP & LORRETTA B CHECK NUM: 5438	$-8.97	$0.00
07/08/2016	BILL	NASS, PHILIP & LORRETTA B TR	$8.97	$8.97
07/17/2015	PAYMENT	NASS, PHILIP & LORRETTA CHECK NUM: 5500	$-8.97	$0.00
07/08/2015	BILL	NASS, PHILIP & LORRETTA B TR	$8.97	$8.97
07/25/2014	PAYMENT	NASS, PHILIP & LORRETTA B CHECK NUM: 5330	$-8.97	$0.00
07/10/2014	BILL	NASS, PHILIP & LORRETTA B TR	$8.97	$8.97
07/31/2013	PAYMENT	NASS, PHILIP & LORETTA CHECK NUM: 192	$-8.97	$0.00
07/16/2013	BILL	NASS, PHILIP & LORETTA	$8.97	$8.97
08/01/2012	PAYMENT	NASS, LORETTA CHECK NUM: 1106	$-8.97	$0.00
07/10/2012	BILL	NASS, PHILIP & LORETTA	$8.97	$8.97
07/28/2011	PAYMENT	NASS, LORETTA CHECK NUM: 1810	$-8.97	$0.00
07/14/2011	BILL	NASS, PHILIP & LORETTA	$8.97	$8.97
08/13/2010	PAYMENT	PHILIP NASS CHECK BANK: WF INTERNET NUM: 318036857	$-9.02	$0.00
07/14/2010	BILL	NASS, PHILIP & LORETTA	$9.02	$9.02
09/01/2009	PAYMENT	NASS, PHILIP & LORETTA CHECK NUM: 6779	$-9.02	$0.00
07/21/2009	BILL	NASS, PHILIP & LORETTA	$9.02	$9.02
08/25/2008	PAYMENT	NASS, PHILIP & LORETTA CHECK NUM: 6635	$-9.02	$0.00
07/14/2008	BILL	NASS, PHILIP & LORETTA	$9.02	$9.02
08/21/2007	PAYMENT	NASS, PHILIP & LORETTA CHECK NUM: 6493	$-9.02	$0.00
07/13/2007	BILL	NASS, PHILIP & LORETTA	$9.02	$9.02
08/31/2006	PAYMENT	NASS, PHILIP & LORETTA CHECK NUM: 6340	$-9.01	$0.00
07/19/2006	BILL	NASS, PHILIP & LORETTA	$9.01	$9.01
08/29/2005	PAYMENT	NASS, PHILIP & LORETTA CHECK NUM: 6160	$-9.00	$0.00
07/21/2005	BILL	NASS, PHILIP & LORETTA	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NASS, PHILIP & LORETTA @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NASS, PHILIP & LORETTA @	$9.02	$9.02