Tax Account 072-002-013

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Owners

CLAY, CLINTON E
924 OKELLY ST SE
CONYERS, GA 30012-5418

762753

Account Summary

Account ID	072-002-013
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-013

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$71.50
Paid	$71.50
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

$71.50

Total

$71.50

Paid

$71.50

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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$0.00
08/30/2024	PAYMENT	CLAY, CLINTON E SYS 768 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	CLAY, CLINTON E CHECK 768 VOIDED PAYMENT: 915272. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
07/25/2024	PAYMENT	CLAY, CLINTON E CHECK 768	$-68.12	$0.00
07/10/2024	BILL	CLAY, CLINTON E	$68.12	$68.12
08/11/2023	PAYMENT	CLAY, CLINTON E CHECK NUM: MO	$-63.08	$0.00
07/12/2023	BILL	CLAY, CLINTON E	$63.08	$63.08
08/29/2022	PAYMENT	CLAY, CLINTON E CHECK NUM: 751	$-58.40	$0.00
07/12/2022	BILL	CLAY, CLINTON E	$58.40	$58.40
08/13/2021	PAYMENT	CLAY, CLINTON E CHECK NUM: 00729	$-54.07	$0.00
07/14/2021	BILL	CLAY, CLINTON E	$54.07	$54.07
08/13/2020	PAYMENT	CLAY, JOYCE P OR CLINTON EARL CHECK NUM: 8983	$-51.20	$0.00
07/15/2020	BILL	CLAY, CLINTON E	$51.20	$51.20
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-49.41	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$49.41	$49.41
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-46.97	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$46.97	$46.97
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-42.79	$0.00
07/07/2017	BILL	LAND SALES LLC	$42.79	$42.79
07/18/2016	PAYMENT	BARNETT, DAVID CLARK CHECK BANK: OP INTERNET NUM: 120490022	$-42.79	$0.00
07/08/2016	BILL	BARNETT, MARGERY ANN ET AL	$42.79	$42.79
07/20/2015	PAYMENT	BARNETT, DAVID C CHECK BANK: OP INTERNET NUM: 114760033	$-42.79	$0.00
07/08/2015	BILL	BARNETT, MARGERY ANN ET AL	$42.79	$42.79
08/12/2014	PAYMENT	BARNETT, DAVID CHECK NUM: 1440	$-42.79	$0.00
07/10/2014	BILL	BARNETT, MARGERY ANN ET AL	$42.79	$42.79
10/14/2013	PAYMENT	BARNETT, DAVID CLARK CREDIT: D BANK: OP INTERNET NUM: 495668	$-44.50	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$44.50
07/16/2013	BILL	BARNETT, MARGERY ANN ET AL	$42.79	$42.79
07/19/2012	PAYMENT	BARNETT, DAVID CLARK CHECK BANK: OP INTERNET NUM: 100452973	$-42.79	$0.00
07/10/2012	BILL	BARNETT, MARGERY ANN ET AL	$42.79	$42.79
07/26/2011	PAYMENT	MARGERY BARNETT CREDIT: D BANK: OP INTERNET NUM: 6825931	$-42.79	$0.00
07/14/2011	BILL	BARNETT, MARGERY ANN ET AL	$42.79	$42.79
08/03/2010	PAYMENT	DAVID CLARK BARNETT CHECK BANK: OP INTERNET NUM: 93491005	$-43.03	$0.00
07/14/2010	BILL	BARNETT, MARGERY ANN ET AL	$43.03	$43.03
08/10/2009	PAYMENT	BARNETT, DAVID CHECK NUM: 1127	$-43.03	$0.00
07/21/2009	BILL	BARNETT, MARGERY ANN ET AL	$43.03	$43.03
08/12/2008	PAYMENT	MARGERY BARNETT CHECK NUM: 5868	$-43.03	$0.00
07/14/2008	BILL	BARNETT, OTTO C	$43.03	$43.03
08/13/2007	PAYMENT	BARNETT, MARGERY CHECK NUM: 5565	$-43.03	$0.00
07/13/2007	BILL	BARNETT, OTTO C	$43.03	$43.03
08/17/2006	PAYMENT	BARNETT, OTTO C & MARGERY A CHECK	$-43.01	$0.00
07/19/2006	BILL	BARNETT, OTTO C	$43.01	$43.01
08/17/2005	PAYMENT	MARGERY A BARNETT CHECK NUM: 3644	$-42.96	$0.00
07/21/2005	BILL	BARNETT, OTTO C	$42.96	$42.96
08/09/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	BARNETT, OTTO C @	$43.03	$43.03
08/08/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	BARNETT, OTTO C @	$43.02	$43.02