Tax Account 036-038-004

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Owners

GANNON, SHARON RENEE
531 HIDDEN VALLEY RD
CLEVELAND, GA 30528-2104

527248

Account Summary

Account ID	036-038-004
Account Type	Real Estate
Location	0 GORGET ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-038-004

Account Type

Real Estate

Location

0 GORGET ST/WALAPAI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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

$20.45

Total

$20.45

Paid

$20.45

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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.82	$21.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.75	$19.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/18/2024	PAYMENT	SHARON GANNON ONLINE	$-20.45	$0.00
07/10/2024	BILL	GANNON, SHARON RENEE	$20.45	$20.45
09/12/2023	PAYMENT	SHARON GANNON CHECK OPECK	$-21.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	GANNON, SHARON RENEE	$20.45	$20.45
09/15/2022	PAYMENT	GANNON, RENEE CREDIT: D BANK: OP INTERNET NUM: 01460D	$-21.28	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	GANNON, SHARON RENEE	$20.46	$20.46
09/21/2021	PAYMENT	GANNON, SHARON RENEE CREDIT: D BANK: OP INTERNET NUM: 273872	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	GANNON, SHARON RENEE	$21.66	$21.66
08/06/2020	PAYMENT	GANNON, SHARON RENEE CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	GANNON, SHARON RENEE	$20.76	$20.76
10/04/2019	PAYMENT	GANNON, SHARON RENEE CHECK BANK: OP INTERNET NUM: 4R3PKRQKLA3	$-21.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	GANNON, SHARON RENEE	$20.47	$20.47
07/31/2018	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 2047	$-20.39	$0.00
07/09/2018	BILL	GANNON, SHARON RENEE	$20.39	$20.39
07/10/2017	PAYMENT	GANNON, SHARON RENEE CREDIT: D BANK: OP INTERNET NUM: 178397	$-18.68	$0.00
07/07/2017	BILL	GANNON, SHARON RENEE	$18.68	$18.68
10/03/2016	PAYMENT	GANNON, SHARON RENEE CREDIT: D BANK: OP INTERNET NUM: 00619D	$-19.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	GANNON, SHARON RENEE	$18.65	$18.65
08/10/2015	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 9566	$-17.68	$0.00
07/08/2015	BILL	GANNON, SHARON RENEE	$17.68	$17.68
08/25/2014	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 9592	$-18.68	$0.00
07/10/2014	BILL	GANNON, SHARON RENEE	$18.68	$18.68
09/05/2013	PAYMENT	GANNON, SHARON RENEE CREDIT: D BANK: OP INTERNET NUM: 01911D	$-17.68	$0.00
07/16/2013	BILL	GANNON, SHARON RENEE	$17.68	$17.68
04/01/2013	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 9209	$-21.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	GANNON, SHARON RENEE	$17.68	$17.68
08/11/2011	PAYMENT	CALIENDO, SHARON RENEE CHECK NUM: 9386	$-17.68	$0.00
07/14/2011	BILL	GANNON, SHARON RENEE	$17.68	$17.68
09/13/2010	PAYMENT	GANNON, SHARON RENEE CHECK NUM: E-CHECK	$-0.71	$0.00
09/07/2010	PAYMENT	CALIENDO, SHARON RENEE CHECK NUM: 9330	$-17.78	$0.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	GANNON, SHARON RENEE	$17.78	$17.78
08/19/2009	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 8751	$-17.78	$0.00
07/21/2009	BILL	GANNON, SHARON RENEE	$17.78	$17.78
09/02/2008	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 9109	$-17.78	$0.00
07/14/2008	BILL	GANNON, SHARON RENEE	$17.78	$17.78
08/13/2007	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 8644	$-17.78	$0.00
07/13/2007	BILL	GANNON, SHARON RENEE	$17.78	$17.78
03/15/2007	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-17.77	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-0.78	$17.77
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$17.77	$18.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$0.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.74
10/04/2006	VOID	Sharon Renee Gannon, CREDIT: D	$-17.77	$0.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	GANNON, SHARON RENEE	$17.77	$17.77
09/09/2005	PAYMENT	GANNON, SHARON RENEE CHECK NUM: 2033	$-17.75	$0.00
07/21/2005	BILL	GANNON, SHARON RENEE	$17.75	$17.75
08/24/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00