Tax Account 035-001-003

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Owners

CORZINE, LARRY L & GWEN F
107 LATTICE BND
BONAIRE, GA 31005-4855

Account Summary

Account ID	035-001-003
Account Type	Real Estate
Location	0 INDIAN HILLS 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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$2.53	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$2.20	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.01	$52.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	CORZINE, GWEN F SYS 2011 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	CORZINE, GWEN F CHECK 2011 VOIDED PAYMENT: 945632. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/22/2024	PAYMENT	CORZINE, GWEN F CHECK 2011	$-73.34	$0.00
07/10/2024	BILL	CORZINE, LARRY L & GWEN F	$73.34	$73.34
08/21/2023	PAYMENT	CORZINE, GWEN F CHECK NUM: 1916	$-68.04	$0.00
07/12/2023	BILL	CORZINE, LARRY L & GWEN F	$68.04	$68.04
09/09/2022	PAYMENT	CORZINE, GWEN F CHECK NUM: 1817	$-65.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	CORZINE, LARRY L & GWEN F	$63.16	$63.16
08/12/2021	PAYMENT	CORZINE, GWEN F CHECK NUM: 1695	$-58.61	$0.00
07/14/2021	BILL	CORZINE, LARRY L & GWEN F	$58.61	$58.61
10/09/2020	PAYMENT	GWEN F CORZINE CHECK NUM: ACH	$-57.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	CORZINE, LARRY L & GWEN F	$54.94	$54.94
09/10/2019	PAYMENT	CORZINE, GWEN F CHECK NUM: 1477	$-52.78	$0.00
09/03/2019	ADJUSTMENT	Applied to incorrect parcels NUM: CC# 2542238766	$52.78	$52.78
08/27/2019	VOID	HANSEN, DIANE CHECK NUM: CC# 2542238766	$-52.78	$0.00
07/10/2019	BILL	CORZINE, LARRY L & GWEN F	$52.78	$52.78
09/21/2018	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 7507	$-2.22	$0.00
09/10/2018	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 1356	$-50.00	$2.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	CORZINE, LARRY L & GWEN F	$50.21	$50.21
08/25/2017	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 1242	$-45.84	$0.00
07/07/2017	BILL	CORZINE, LARRY L & GWEN F	$45.84	$45.84
08/29/2016	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 7385	$-45.81	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$45.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	CORZINE, LARRY L & GWEN F	$45.81	$45.81
07/28/2015	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 1083	$-44.84	$0.00
07/08/2015	BILL	CORZINE, LARRY L & GWEN F	$44.84	$44.84
09/02/2014	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 7124	$-45.84	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$45.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	CORZINE, LARRY L & GWEN F	$45.84	$45.84
10/07/2013	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6903	$-44.84	$0.00
10/07/2013	AMENDMENT	Removed pen, too small to bill	$-1.79	$44.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	CORZINE, LARRY L & GWEN F	$44.84	$44.84
07/31/2012	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6797	$-44.84	$0.00
07/10/2012	BILL	CORZINE, LARRY L & GWEN F	$44.84	$44.84
08/23/2011	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6630	$-44.84	$0.00
07/14/2011	BILL	CORZINE, LARRY L & GWEN F	$44.84	$44.84
04/06/2011	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6594	$-4.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$4.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$4.15
12/08/2010	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6539	$-45.09	$4.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	CORZINE, LARRY L & GWEN F	$45.09	$45.09
09/29/2009	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6379	$-45.09	$0.00
07/21/2009	BILL	CORZINE, LARRY L & GWEN F	$45.09	$45.09
10/10/2008	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 6238	$-46.12	$0.00
10/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-1.84	$46.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	CORZINE, LARRY L & GWEN F	$46.12	$46.12
08/28/2007	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 5892	$-46.12	$0.00
07/13/2007	BILL	CORZINE, LARRY L & GWEN F	$46.12	$46.12
08/25/2006	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 5743	$-46.11	$0.00
07/19/2006	BILL	CORZINE, LARRY L & GWEN F	$46.11	$46.11
04/05/2006	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 5662	$-4.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$4.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$4.25
12/19/2005	PAYMENT	CORZINE, LARRY L & GWEN F CHECK NUM: 5624	$-46.05	$4.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	CORZINE, LARRY L & GWEN F	$46.05	$46.05
08/31/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CORZINE, LARRY L & GWE @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	CORZINE, LARRY L & GWE @	$27.05	$27.05