Tax Account 072-002-025

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Owners

HAYES, LELAND N & BARBARA
PO BOX 1658
TYBEE ISLAND, GA 31328-1658

Account Summary

Account ID	072-002-025
Account Type	Real Estate
Location	0 CHERRY ST
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	$66.12
Total	$66.12
Paid	$66.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.12	$0.00	$66.12	$66.12	$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	$58.32	$0.00	$58.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.98	$0.00	$49.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.68	$1.83	$47.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.42	$6.52	$49.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.56	$3.56	$43.12	$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	$-3.12	$0.00
08/30/2024	PAYMENT	"BARBARA HAYES" SYS 1827906765 ORIG: ONLINE	$-63.00	$3.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.12	$66.12
08/30/2024	ADJUSTMENT	"BARBARA HAYES" ONLINE 1827906765 VOIDED PAYMENT: 946503. REASON: AMENDMENT TO RE 2025	$63.00	$63.00
08/26/2024	PAYMENT	"BARBARA HAYES" ONLINE	$-63.00	$0.00
07/10/2024	BILL	HAYES, LELAND N & BARBARA	$63.00	$63.00
07/27/2023	PAYMENT	HAYES JR, LELAND N CREDIT: D BANK: OP INTERNET NUM: 026731	$-58.32	$0.00
07/12/2023	BILL	HAYES, LELAND N & BARBARA	$58.32	$58.32
07/22/2022	PAYMENT	HAYES, BARBARA D CREDIT: D BANK: OP INTERNET NUM: 02141R	$-53.99	$0.00
07/12/2022	BILL	HAYES, LELAND N & BARBARA	$53.99	$53.99
07/29/2021	PAYMENT	HAYES JR, LELAND NORMAN CREDIT: D BANK: OP INTERNET NUM: 028325	$-49.98	$0.00
07/14/2021	BILL	HAYES, LELAND N & BARBARA	$49.98	$49.98
07/22/2020	PAYMENT	HAYES, LELAND N JR CHECK NUM: ACH	$-47.33	$0.00
07/15/2020	BILL	HAYES, LELAND N & BARBARA	$47.33	$47.33
10/09/2019	PAYMENT	HAYES, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00859R	$-47.51	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$47.51
07/10/2019	BILL	HAYES, LELAND N & BARBARA	$45.68	$45.68
02/05/2019	PAYMENT	HAYES, BARBARA D CREDIT: D BANK: OP INTERNET NUM: 00458R	$-49.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.61	$49.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$47.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$45.16
07/09/2018	BILL	HAYES, LELAND N & BARBARA	$43.42	$43.42
08/07/2017	PAYMENT	HAYES, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00449R	$-39.56	$0.00
07/07/2017	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
07/15/2016	PAYMENT	HAYES, BARBARA CREDIT: D BANK: OP INTERNET NUM: 01473R	$-39.56	$0.00
07/08/2016	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
07/14/2015	PAYMENT	HAYES, BARBARA D CREDIT: D BANK: OP INTERNET NUM: 01342R	$-39.56	$0.00
07/08/2015	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
11/14/2014	PAYMENT	HAYES, BARBARA D CREDIT: D BANK: OP INTERNET NUM: 01377R	$-43.12	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.98	$43.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$41.14
07/10/2014	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
09/06/2013	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 2299	$-39.56	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-1.58	$39.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$41.14
07/16/2013	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
03/22/2013	PAYMENT	HAYES, BARBARA CREDIT: D BANK: OP INTERNET NUM: 02180R	$-48.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.77	$48.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.37	$45.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.98	$43.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$41.14
07/10/2012	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
11/22/2011	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 2235	$-1.58	$0.00
11/22/2011	AMENDMENT	FULL PENALTY NOT INCLUDED	$-0.08	$1.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.66
10/07/2011	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 2224	$-39.56	$1.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$41.14
07/14/2011	BILL	HAYES, LELAND N & BARBARA	$39.56	$39.56
08/30/2010	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 2129	$-39.78	$0.00
07/14/2010	BILL	HAYES, LELAND N & BARBARA	$39.78	$39.78
09/24/2009	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 2013	$-39.78	$0.00
07/21/2009	BILL	HAYES, LELAND N & BARBARA	$39.78	$39.78
08/28/2008	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 1910	$-39.68	$0.00
07/14/2008	BILL	HAYES, LELAND N & BARBARA	$39.68	$39.68
08/13/2007	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 1767	$-39.68	$0.00
07/13/2007	BILL	HAYES, LELAND N & BARBARA	$39.68	$39.68
09/12/2006	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 1631	$-39.67	$0.00
07/19/2006	BILL	HAYES, LELAND N & BARBARA	$39.67	$39.67
08/25/2005	PAYMENT	HAYES, LELAND N & BARBARA CHECK NUM: 1488	$-39.62	$0.00
07/21/2005	BILL	HAYES, LELAND N & BARBARA	$39.62	$39.62
08/02/2004	PAYMENT	@	$-39.68	$0.00
07/01/2004	BILL	HAYES, LELAND N & BARB @	$39.68	$39.68
08/18/2003	PAYMENT	@	$-36.58	$0.00
07/01/2003	BILL	HAYES, LELAND N & BARB @	$36.58	$36.58