Tax Account 031-007-011

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Owners

BULTHER, ROBERT A
10 MTN VIEW CLUBHOUSE RD
BUCHANAN, GA 30113-2944

Account Summary

Account ID	031-007-011
Account Type	Real Estate
Location	0 DIAMOND AVE
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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
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	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$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
07/30/2025	PAYMENT	TIMOTHY R BULTHER CHECK (LOCKBOX-LA) - 3065	$-13.12	$0.00
07/11/2025	BILL	BULTHER, ROBERT A	$13.12	$13.12
09/10/2024	PAYMENT	BULTHER, TIMOTHY R ET AL CHECK 2755	$-13.12	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.52	$13.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	BULTHER, ROBERT A	$13.12	$13.12
10/12/2023	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S SYS 2630 ORIG: CHECK	$-13.12	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.52	$13.12
10/12/2023	ADJUSTMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK 2630 VOIDED PAYMENT: 842979. REASON: REMOVE PEN, TOO SMALL	$13.12	$13.64
09/12/2023	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK 2630	$-13.12	$0.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	BULTHER, ROBERT A	$13.12	$13.12
08/22/2022	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK NUM: 2712	$-12.24	$0.00
07/12/2022	BILL	BULTHER, ROBERT A	$12.24	$12.24
12/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2665	$-11.32	$0.00
12/08/2021	AMENDMENT	Removed pen too small to bill	$-1.02	$11.32
12/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2665	$11.32	$12.34
12/08/2021	VOID	BULTHER, TIMOTHY R & CYNTHIA CHECK NUM: 2665	$-11.32	$1.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BULTHER, ROBERT A	$11.32	$11.32
08/04/2020	PAYMENT	BULTHER, TIMOTHY & CYNTHIA S CHECK NUM: 2519	$-10.73	$0.00
07/15/2020	BILL	BULTHER, ROBERT A	$10.73	$10.73
08/13/2019	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK NUM: 2345	$-10.35	$0.00
07/10/2019	BILL	BULTHER, ROBERT A	$10.35	$10.35
08/28/2018	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK NUM: 2297	$-9.84	$0.00
07/09/2018	BILL	BULTHER, ROBERT A	$9.84	$9.84
08/16/2017	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK NUM: 2276	$-8.97	$0.00
07/07/2017	BILL	BULTHER, ROBERT A	$8.97	$8.97
08/16/2016	PAYMENT	BULTHER, TIMOTHY R & CYNTHIA S CHECK NUM: 2220	$-8.97	$0.00
07/08/2016	BILL	BULTHER, ROBERT A	$8.97	$8.97
08/20/2015	PAYMENT	BULTHER, CYNTHIA S OR TIMOTHY CHECK NUM: 7950	$-8.97	$0.00
07/08/2015	BILL	BULTHER, ROBERT A	$8.97	$8.97
08/20/2014	PAYMENT	BULTHER, CYNTHIA S & TIMOTHY R CHECK NUM: 106	$-8.97	$0.00
07/10/2014	BILL	BULTHER, ROBERT A	$8.97	$8.97
09/12/2013	PAYMENT	BULTHER, ROBERT A CHECK NUM: 166	$-8.97	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BULTHER, ROBERT A	$8.97	$8.97
08/07/2012	PAYMENT	BULTHER, CINDY CHECK NUM: 1034	$-8.97	$0.00
07/10/2012	BILL	BULTHER, ROBERT A	$8.97	$8.97
08/26/2011	PAYMENT	BULTHER, ROBERT A CHECK NUM: 101	$-8.97	$0.00
07/14/2011	BILL	BULTHER, ROBERT A	$8.97	$8.97
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5013	$-9.02	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.83	$9.02
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5013	$9.02	$9.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.83
11/01/2010	VOID	BULTHER, ROBERT A CHECK NUM: 5013	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BULTHER, ROBERT A	$9.02	$9.02
09/04/2009	PAYMENT	BULTHER, ROBERT A CHECK NUM: 4131	$-9.02	$0.00
07/21/2009	BILL	BULTHER, ROBERT A	$9.02	$9.02
08/05/2008	PAYMENT	BULTHER, ROBERT A CHECK NUM: 4097	$-9.02	$0.00
07/14/2008	BILL	BULTHER, ROBERT A	$9.02	$9.02
08/06/2007	PAYMENT	BULTHER, ROBERT A CHECK NUM: 4057	$-9.02	$0.00
07/13/2007	BILL	BULTHER, ROBERT A	$9.02	$9.02
08/22/2006	PAYMENT	BULTHER, ROBERT A CHECK NUM: 4012	$-9.01	$0.00
07/19/2006	BILL	BULTHER, ROBERT A	$9.01	$9.01
08/23/2005	PAYMENT	BULTHER, ROBERT A CHECK NUM: 133	$-9.00	$0.00
07/21/2005	BILL	BULTHER, ROBERT A	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BULTHER, ROBERT A @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BULTHER, ROBERT A @	$9.02	$9.02