Tax Account 1318-09-812-016

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Owners

PHARRIS WHEEL LLC
2386 SUNSET DR
ATLANTA, GA 30345

Account Summary

Account ID	1318-09-812-016
Account Type	Real Estate
Location	614 PHARRIS LN MARLA BAY GID
Balance	$2,502.45
Currently Due	$834.15

Account ID

1318-09-812-016

Account Type

Real Estate

Location

614 PHARRIS LN
MARLA BAY GID

Balance

$2,502.45

Currently Due

$834.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.93
Total	$3,336.93
Paid	$834.48
Balance	$2,502.45
Due	$834.15
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,336.93

Total

$3,336.93

Paid

$834.48

Balance

$2,502.45

Due

$834.15

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$834.48	$0.00	$834.48	$834.48	$0.00
2	10/07/2024	10/17/2024	Due	$834.15	$0.00	$834.15	$0.00	$834.15
3	01/06/2025	01/16/2025	Due	$834.15	$0.00	$834.15	$0.00	$1,668.30
4	03/03/2025	03/13/2025	Due	$834.15	$0.00	$834.15	$0.00	$2,502.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.52	$0.00	$3,096.52	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,866.26	$0.00	$2,866.26	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,653.79	$0.00	$2,653.79	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,076.11	$0.00	$2,076.11	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,010.99	$0.00	$2,010.99	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,951.20	$0.00	$1,951.20	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,897.03	$0.00	$1,897.03	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,850.43	$0.00	$1,850.43	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,841.41	$0.00	$1,841.41	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,788.60	$0.00	$1,788.60	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-834.48	$2,502.45
07/15/2024	BILL	PHARRIS WHEEL LLC	$3,336.93	$3,336.93
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-774.06	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-774.06	$774.06
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-763.51	$1,548.12
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-784.89	$2,311.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.35	$3,096.52
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206362. REASON: AMENDMENT TO RE 2024	$784.89	$3,138.87
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-784.89	$2,353.98
07/14/2023	BILL	KIROUAC, BRETT & JENNIFER	$3,138.87	$3,138.87
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-716.56	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-716.56	$716.56
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-716.56	$1,433.12
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-716.58	$2,149.68
07/19/2022	BILL	KIROUAC, BRETT & JENNIFER	$2,866.26	$2,866.26
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.44	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.44	$663.44
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.44	$1,326.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.47	$1,990.32
07/14/2021	BILL	KIROUAC, BRETT & JENNIFER	$2,653.79	$2,653.79
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-519.02	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-519.02	$519.02
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-519.02	$1,038.04
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-519.05	$1,557.06
07/13/2020	BILL	KIROUAC, BRETT & JENNIFER	$2,076.11	$2,076.11
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-502.74	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-502.74	$502.74
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-502.74	$1,005.48
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-502.77	$1,508.22
07/15/2019	BILL	KIROUAC, BRETT & JENNIFER	$2,010.99	$2,010.99
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-487.80	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-487.80	$487.80
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-487.80	$975.60
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-487.80	$1,463.40
07/12/2018	BILL	KIROUAC, BRETT & JENNIFER	$1,951.20	$1,951.20
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-474.25	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-474.25	$474.25
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-474.25	$948.50
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-474.28	$1,422.75
07/14/2017	BILL	KIROUAC, BRETT & JENNIFER	$1,897.03	$1,897.03
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-462.60	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-462.60	$462.60
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-462.60	$925.20
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-462.63	$1,387.80
07/12/2016	BILL	KIROUAC, BRETT & JENNIFER	$1,850.43	$1,850.43
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-460.35	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-460.35	$460.35
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-460.35	$920.70
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-460.36	$1,381.05
07/14/2015	BILL	KIROUAC, BRETT & JENNIFER	$1,841.41	$1,841.41
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-447.15	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-447.15	$447.15
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-447.15	$894.30
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-447.15	$1,341.45
07/17/2014	BILL	KIROUAC, BRETT & JENNIFER	$1,788.60	$1,788.60
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-434.33	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-434.33	$434.33
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-434.33	$868.66
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-434.36	$1,302.99
07/16/2013	BILL	KIROUAC, BRETT & JENNIFER	$1,737.35	$1,737.35
02/27/2013	PAYMENT	PNC MTG CHECK	$-422.05	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-422.05	$422.05
10/12/2012	PAYMENT	CENTRAL MTG CO CHECK	$-422.05	$844.10
08/14/2012	PAYMENT	LINEAR TITLE CHECK	$-422.06	$1,266.15
07/13/2012	BILL	KIROUAC, BRETT & JENNIFER	$1,688.21	$1,688.21
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-411.28	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-411.28	$411.28
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-411.28	$822.56
08/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-411.28	$1,233.84
07/15/2011	BILL	KIROUAC, BRETT & JENNIFER	$1,645.12	$1,645.12
02/17/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-399.92	$0.00
09/30/2010	PAYMENT	SERVICE LINK CHECK	$-399.92	$399.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-399.92	$799.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-399.92	$1,199.76
07/14/2010	BILL	KIROUAC, BRETT & JENNIFER	$1,599.68	$1,599.68
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.83	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.83	$388.83
07/30/2009	PAYMENT	44 CHECK	$-777.68	$777.66
07/13/2009	BILL	GREENPOINT MORTGAGE FUNDING	$1,555.34	$1,555.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-345.64	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-705.11	$345.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.83	$1,050.75
09/09/2008	PAYMENT	GREEN POINT MTG CHECK	$-359.47	$1,036.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.83	$1,396.39
07/18/2008	BILL	ROSSOSINSKI, PAMELA TTEE	$1,382.56	$1,382.56
04/02/2008	PAYMENT	ROSSOSINSKI, PAMELA	$-1,114.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.40	$1,114.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.55	$1,053.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.42	$1,020.07
09/04/2007	PAYMENT	ROSSOSINSKI, PAMELA	$-335.54	$1,006.65
07/01/2007	BILL	ROSSOSINSKI, PAMELA TTEE	$1,342.19	$1,342.19
03/19/2007	PAYMENT	ROSSOSINSKI, PAMELA	$-1,023.01	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.58	$1,023.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.03	$990.43
08/23/2006	PAYMENT	ROSSOSINSKI, PAMELA	$-325.80	$977.40
07/01/2006	BILL	ROSSOSINSKI, PAMELA TTEE	$1,303.20	$1,303.20
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/17/2006	PAYMENT	ROSS, PAMELA J	$-316.31	$0.00
01/31/2006	PAYMENT	ROSS, PAMELA J	$-328.96	$316.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.65	$645.27
11/09/2005	PAYMENT	ROSS, PAMELA J	$-328.96	$632.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.65	$961.58
08/02/2005	PAYMENT	ROSS, PAMELA J	$-316.31	$948.93
07/01/2005	BILL	ROSS, PAMELA J	$1,265.24	$1,265.24
03/09/2005	PAYMENT	ROSS, PAMELA J	$-294.81	$0.00
01/10/2005	PAYMENT	ROSS, PAMELA J	$-294.79	$294.81
11/16/2004	PAYMENT	ROSS, PAMELA J	$-306.58	$589.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.79	$896.18
07/27/2004	PAYMENT	ROSS, PAMELA J	$-294.79	$884.39
07/01/2004	BILL	ROSS, PAMELA J	$1,179.18	$1,179.18
03/12/2004	PAYMENT	ROSS, PAMELA J	$-586.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.51	$586.78
09/12/2003	PAYMENT	WELLS	$-287.63	$575.27
08/15/2003	PAYMENT	NETS	$-287.63	$862.90
07/01/2003	BILL	ROSS, PAMELA J	$1,150.53	$1,150.53
04/01/2003	PAYMENT	WELLS FARGO	$-611.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.58	$611.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.43	$583.07
10/08/2002	PAYMENT	ROSS, PAMELA J	$-285.82	$571.64
08/20/2002	PAYMENT	ROSS, PAMELA J	$-285.82	$857.46
07/01/2002	BILL	ROSS, PAMELA J	$1,143.28	$1,143.28
02/26/2002	PAYMENT	ROSS, PAMELA J	$-578.38	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.34	$578.38
11/26/2001	PAYMENT	ROSS, PAMELA J	$-294.86	$567.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.34	$861.90
08/16/2001	PAYMENT	ROSS, PAMELA J	$-283.52	$850.56
07/01/2001	BILL	ROSS, PAMELA J	$1,134.08	$1,134.08
02/21/2001	PAYMENT	ROSS, PAMELA J	$-257.07	$0.00
01/05/2001	PAYMENT	ROSS, PAMELA J	$-257.05	$257.07
10/02/2000	PAYMENT	ROSS, PAMELA J	$-257.05	$514.12
08/23/2000	PAYMENT	ROSS, PAMELA J	$-257.05	$771.17
07/01/2000	BILL	ROSS, PAMELA J	$1,028.22	$1,028.22
03/03/2000	PAYMENT	PAMELA ROSS	$-256.64	$0.00
01/11/2000	PAYMENT	PAM ROSS	$-256.62	$256.64
10/08/1999	PAYMENT	ROSS, PAMELA J	$-256.62	$513.26
08/12/1999	PAYMENT	ROSS, PAMELA J	$-256.62	$769.88
07/01/1999	BILL	ROSS, PAMELA J	$1,026.50	$1,026.50
02/01/1999	PAYMENT	NETS	$-261.17	$0.00
12/05/1998	PAYMENT	NETS	$-261.15	$261.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$522.32
09/15/1998	PAYMENT	NETS	$-261.15	$522.32
08/05/1998	PAYMENT	NETS	$-261.15	$783.47
07/01/1998	BILL	VANDEGRIFT, ERNEST JR & BETTY	$1,044.62	$1,044.62
02/04/1998	PAYMENT	NETS	$-256.88	$0.00
12/09/1997	PAYMENT	NETS	$-256.85	$256.88
09/15/1997	PAYMENT	NETS	$-256.85	$513.73
08/25/1997	PAYMENT	5400	$-256.85	$770.58
07/01/1997	BILL	VANDEGRIFT, ERNEST JR & BETTY	$1,027.43	$1,027.43
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-264.31	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-264.31	$264.31
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-264.31	$528.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-264.31	$792.93
07/01/1996	BILL	VANDEGRIFT, ERNEST JR & BETTY	$1,057.24	$1,057.24
03/04/1996	PAYMENT		$-231.33	$0.00
01/02/1996	PAYMENT		$-231.30	$231.33
10/02/1995	PAYMENT		$-231.30	$462.63
08/21/1995	PAYMENT		$-231.30	$693.93
07/01/1995	BILL	VANDEGRIFT, ERNEST JR & BETTY	$925.23	$925.23
01/02/1995	PAYMENT		$-425.94	$0.00
08/15/1994	PAYMENT		$-425.92	$425.94
07/01/1994	BILL	VANDEGRIFT, ERNEST JR & BETTY	$851.86	$851.86
01/03/1994	PAYMENT		$-419.91	$0.00
08/16/1993	PAYMENT		$-419.90	$419.91
07/01/1993	BILL	VANDEGRIFT, ERNEST JR & BETTY	$839.81	$839.81
01/04/1993	PAYMENT		$-414.21	$0.00
08/17/1992	PAYMENT		$-414.20	$414.21
07/01/1992	BILL	VANDEGRIFT, ERNEST JR & BETTY	$828.41	$828.41
01/06/1992	PAYMENT		$-380.76	$0.00
08/20/1991	PAYMENT		$-380.76	$380.76
07/01/1991	BILL	VANDEGRIFT, ERNEST JR & BETTY	$761.52	$761.52
01/07/1991	PAYMENT		$-390.91	$0.00
08/06/1990	PAYMENT		$-390.88	$390.91
07/01/1990	BILL	VANDEGRIFT, ERNEST JR & BETTY	$781.79	$781.79
01/02/1990	PAYMENT		$-363.74	$0.00
09/05/1989	PAYMENT		$-363.72	$363.74
07/01/1989	BILL	VANDEGRIFT, ERNEST JR & BETTY	$727.46	$727.46
01/02/1989	PAYMENT		$-346.91	$0.00
08/01/1988	PAYMENT		$-346.88	$346.91
07/01/1988	BILL	VANDEGRIFT, ERNEST JR & BETTY	$693.79	$693.79
01/04/1988	PAYMENT		$-342.77	$0.00
08/18/1987	PAYMENT		$-342.74	$342.77
07/01/1987	BILL	VANDEGRIFT, ERNEST JR & BETTY	$685.51	$685.51
01/05/1987	PAYMENT		$-304.02	$0.00
07/21/1986	PAYMENT		$-304.00	$304.02
07/01/1986	BILL	VANDEGRIFT,ERNEST JR	$608.02	$608.02