Tax Account 062-023-014

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Owners

MALLONEE, WINNIE R ET AL
131 DEANN DR
HINESVILLE, GA 31313-5311

BRADSHER, TAMMY L ET AL

018200258

Account Summary

Account ID	062-023-014
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-023-014

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$18.56
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

$17.85

Total

$18.56

Paid

$18.56

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	$17.85	$0.71	$17.85	$18.56	$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	$17.85	$0.71	$18.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$25.70	$43.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
09/17/2024	PAYMENT	MALLONEE KRIST EBOX WF - 024091723035261	$-18.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	MALLONEE, WINNIE R ET AL	$17.85	$17.85
09/11/2023	PAYMENT	KRISTY MALLONEE CHECK OP CC	$-18.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	MALLONEE, WINNIE R ET AL	$17.85	$17.85
07/20/2022	PAYMENT	JOHNNY MALLONEE CHECK BANK: WF INTERNET NUM: 022072003084634	$-17.86	$0.00
07/12/2022	BILL	MALLONEE, WINNIE R ET AL	$17.86	$17.86
08/19/2021	PAYMENT	JOHNNY MALLONEE CHECK BANK: WF INTERNET NUM: 021081903075440	$-18.89	$0.00
07/14/2021	BILL	MALLONEE, WINNIE R ET AL	$18.89	$18.89
07/21/2020	PAYMENT	MALLONEE, WINNIE CHECK NUM: 020072103132493	$-18.03	$0.00
07/15/2020	BILL	MALLONEE, WINNIE R ET AL	$18.03	$18.03
10/07/2019	PAYMENT	MALLONEE, WINNIE CREDIT: D BANK: OP INTERNET NUM: 511978	$-43.44	$0.00
09/09/2019	AMENDMENT	4% LATE FEE	$0.70	$43.44
09/09/2019	AMENDMENT	RETURNED CHECK FEE	$25.00	$42.74
09/09/2019	ADJUSTMENT	Returned Check-NSF FUNDS NUM: 171	$17.74	$17.74
08/23/2019	VOID	MALLONEE, JOHNNY & WINNIE CHECK NUM: 171	$-17.74	$0.00
07/10/2019	BILL	MALLONEE, WINNIE R ET AL	$17.74	$17.74
10/02/2018	PAYMENT	MALLONEE, JOHNNY & WINNIE CHECK NUM: 131	$-17.67	$0.00
10/02/2018	AMENDMENT	Removed pen, too small to bill	$-0.71	$17.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	MALLONEE, WINNIE R ET AL	$17.67	$17.67
09/19/2017	PAYMENT	MALLONEE, WINNIE R & JOHNNY CHECK NUM: 131	$-16.19	$0.00
09/19/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	MALLONEE, WINNIE R ET AL	$16.19	$16.19
08/23/2016	PAYMENT	MALLONEE, JOHNNY & WINNIE CHECK NUM: 109	$-16.16	$0.00
07/08/2016	BILL	MALLONEE, WINNIE R	$16.16	$16.16
10/06/2015	PAYMENT	MALLONEE, JOHNNY & WINNIE CHECK NUM: 1007	$-15.19	$0.00
10/06/2015	AMENDMENT	Removed pen, too small to bill	$-0.61	$15.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	MALLONEE, WINNIE R	$15.19	$15.19
08/27/2014	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 235	$-16.19	$0.00
07/10/2014	BILL	MALLONEE, WINNIE R	$16.19	$16.19
10/03/2013	PAYMENT	MALLONEE, JOHNNY & WINNIE CHECK NUM: 198	$-14.16	$0.00
10/03/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.57	$14.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	MALLONEE, WINNIE R	$14.16	$14.16
12/03/2012	PAYMENT	MALLONEE, WINNIE R CHECK NUM: MO	$-38.12	$0.00
11/19/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$38.12
11/19/2012	ADJUSTMENT	RETURNED CK INSUFFICIENT FUNDS NUM: 0150	$13.12	$13.12
11/13/2012	VOID	MALLONEE, JOHNNY & WINNIE CHECK NUM: 0150	$-13.12	$0.00
11/13/2012	AMENDMENT	Removed pen, too small to bill	$-1.18	$13.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	MALLONEE, WINNIE R	$13.12	$13.12
10/20/2011	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 3472	$-12.33	$0.00
10/20/2011	AMENDMENT	PENALTIES NOT INCLUDED W/PYMT	$-1.11	$12.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	MALLONEE, WINNIE R	$12.33	$12.33
08/20/2010	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 3386	$-11.71	$0.00
07/14/2010	BILL	MALLONEE, WINNIE R	$11.71	$11.71
10/13/2009	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 3311	$-11.10	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-0.44	$11.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	MALLONEE, WINNIE R	$11.10	$11.10
08/21/2008	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 3205	$-10.31	$0.00
07/14/2008	BILL	MALLONEE, WINNIE R	$10.31	$10.31
08/21/2007	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 3100	$-10.31	$0.00
07/13/2007	BILL	MALLONEE, WINNIE R	$10.31	$10.31
09/14/2006	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 3004	$-10.30	$0.00
07/19/2006	BILL	MALLONEE, WINNIE R	$10.30	$10.30
09/15/2005	PAYMENT	MALLONEE, WINNIE R CHECK NUM: 2831	$-10.29	$0.00
07/21/2005	BILL	MALLONEE, WINNIE R	$10.29	$10.29
08/13/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	MALLONEE, WINNIE R @	$10.31	$10.31
08/21/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MALLONEE, WINNIE R @	$10.30	$10.30