Tax Account 1318-15-210-005

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Owners

MCINTOSH FAMILY 2003 REV TRUST
1191 CEDAR RIDGE CT
GREENSBORO, GA 30642

MCINTOSH, AGATHA & ABRAHAM TTEE

MCINTOSH, AGATHA RENEE TTEE

MCINTOSH, ABRAHAM S III TTEE

Account Summary

Account ID	1318-15-210-005
Account Type	Real Estate
Location	475 KENT WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-210-005

Account Type

Real Estate

Location

475 KENT WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,424.78
Total	$6,424.78
Paid	$6,424.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,424.78

Total

$6,424.78

Paid

$6,424.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,606.42	$0.00	$1,606.42	$1,606.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,606.12	$0.00	$1,606.12	$1,606.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,606.12	$0.00	$1,606.12	$1,606.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,606.12	$0.00	$1,606.12	$1,606.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,244.63	$0.00	$6,244.63	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,781.16	$0.00	$5,781.16	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,432.62	$0.00	$5,432.62	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,381.03	$53.81	$5,434.84	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,326.00	$0.00	$5,326.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,430.01	$0.00	$5,430.01	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,208.51	$0.00	$5,208.51	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,080.19	$0.00	$5,080.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,069.75	$405.58	$5,475.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,913.59	$0.00	$4,913.59	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
08/06/2024	PAYMENT	CHECK ACH - 300012	$-6,424.78	$0.00
07/15/2024	BILL	MCINTOSH FAMILY 2003 REV TRUST	$6,424.78	$6,424.78
10/07/2023	PAYMENT	MCINTOSH FAMILY 2003 REV TRUST CHECK 0093059044	$-4,683.24	$0.00
08/10/2023	PAYMENT	MCINTOSH FAMILY 2003 REV TRUST CHECK 82767447	$-1,561.39	$4,683.24
07/14/2023	BILL	MCINTOSH FAMILY 2003 REV TRUST	$6,244.63	$6,244.63
08/13/2022	PAYMENT	MCINTOSH, ABRAHAM TTEE CHECK 228	$-5,781.16	$0.00
07/19/2022	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,781.16	$5,781.16
08/19/2021	PAYMENT	MCINTOSH FAMILY 2003 REVOCABLE CHECK	$-5,432.62	$0.00
07/14/2021	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,432.62	$5,432.62
09/21/2020	PAYMENT	MCINTOSH FAMILY TURST CHECK	$-5,434.84	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$53.81	$5,434.84
07/13/2020	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,381.03	$5,381.03
08/21/2019	PAYMENT	MCINTOSH, AGATHA & ABRAHAM TTE CHECK	$-5,326.00	$0.00
07/15/2019	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,326.00	$5,326.00
08/24/2018	PAYMENT	MCINTOSH, ABRAHAM TTE CHECK	$-5,430.01	$0.00
07/12/2018	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,430.01	$5,430.01
08/01/2017	PAYMENT	MCINTOSH, AGATHA & ABRAHAM TTE CHECK	$-5,208.51	$0.00
07/14/2017	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,208.51	$5,208.51
12/27/2016	PAYMENT	MCINTOSH, AGATHA & ABRAHAM TTE CHECK	$-2,540.08	$0.00
08/04/2016	PAYMENT	MCINTOSH, AGATHA & ABRAHAM TTE CHECK	$-2,540.11	$2,540.08
07/12/2016	BILL	MCINTOSH, AGATHA & ABRAHAM TTE	$5,080.19	$5,080.19
03/04/2016	PAYMENT	MCINTOSH, ABRAHAM CHECK	$-5,475.33	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$228.14	$5,475.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$126.74	$5,247.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$50.70	$5,120.45
07/14/2015	BILL	MCINTOSH, ABRAHAM & ALBERTA	$5,069.75	$5,069.75
03/06/2015	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-692.41	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,407.05	$692.41
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,407.05	$2,099.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,407.08	$3,506.51
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-714.64	$4,913.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,407.08	$5,628.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,407.05	$4,221.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,407.05	$2,814.10
01/13/2015	VOID	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,407.05	$1,407.05
10/23/2014	VOID	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,407.05	$2,814.10
10/23/2014	AMENDMENT	postmarked on time lmt	$-56.28	$4,221.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.28	$4,277.43
08/14/2014	VOID	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,407.08	$4,221.15
07/17/2014	BILL	MCINTOSH, ABRAHAM & ALBERTA	$5,628.23	$5,628.23
03/04/2014	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,192.78	$0.00
01/08/2014	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,192.78	$1,192.78
09/25/2013	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,192.78	$2,385.56
08/20/2013	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,192.78	$3,578.34
07/16/2013	BILL	MCINTOSH, ABRAHAM & ALBERTA	$4,771.12	$4,771.12
02/25/2013	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,145.86	$0.00
01/11/2013	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,145.86	$1,145.86
09/26/2012	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,145.86	$2,291.72
08/27/2012	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,145.88	$3,437.58
07/13/2012	BILL	MCINTOSH, ABRAHAM & ALBERTA	$4,583.46	$4,583.46
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,083.12	$0.00
01/12/2012	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,083.12	$1,083.12
10/13/2011	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,083.12	$2,166.24
08/19/2011	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,083.14	$3,249.36
07/15/2011	BILL	MCINTOSH, ABRAHAM & ALBERTA	$4,332.50	$4,332.50
03/14/2011	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,028.83	$0.00
12/21/2010	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,028.83	$1,028.83
10/26/2010	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,069.98	$2,057.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.15	$3,127.64
07/22/2010	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-1,028.84	$3,086.49
07/14/2010	BILL	MCINTOSH, ABRAHAM & ALBERTA	$4,115.33	$4,115.33
02/12/2010	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-959.48	$0.00
01/06/2010	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-959.48	$959.48
10/12/2009	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-959.48	$1,918.96
08/13/2009	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-959.51	$2,878.44
07/13/2009	BILL	MCINTOSH, ABRAHAM & ALBERTA	$3,837.95	$3,837.95
01/21/2009	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-858.83	$0.00
12/05/2008	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-858.83	$858.83
10/22/2008	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-893.18	$1,717.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.35	$2,610.84
07/31/2008	PAYMENT	MCINTOSH, ABRAHAM & ALBERTA CHECK	$-858.85	$2,576.49
07/18/2008	BILL	MCINTOSH, ABRAHAM & ALBERTA	$3,435.34	$3,435.34
02/19/2008	PAYMENT	MCINTOSH, ABRAHAM &	$-795.17	$0.00
12/17/2007	PAYMENT	MCINTOSH, ABRAHAM &	$-795.15	$795.17
09/07/2007	PAYMENT	MCINTOSH, ABRAHAM &	$-795.15	$1,590.32
07/30/2007	PAYMENT	MCINTOSH, ABRAHAM &	$-795.15	$2,385.47
07/01/2007	BILL	MCINTOSH, ABRAHAM & ALBERTA	$3,180.62	$3,180.62
03/12/2007	PAYMENT	MCINTOSH, ABRAHAM &	$-736.32	$0.00
11/20/2006	PAYMENT	MCINTOSH, ABRAHAM &	$-1,502.09	$736.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.45	$2,238.41
08/02/2006	PAYMENT	MCINTOSH, ABRAHAM &	$-736.32	$2,208.96
07/01/2006	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,945.28	$2,945.28
01/12/2006	PAYMENT	MCINTOSH, ABRAHAM &	$-681.80	$0.00
12/21/2005	PAYMENT	MCINTOSH, ABRAHAM &	$-681.77	$681.80
10/31/2005	PAYMENT	MCINTOSH, ABRAHAM &	$-709.04	$1,363.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.27	$2,072.61
08/23/2005	PAYMENT	MCINTOSH, ABRAHAM &	$-681.77	$2,045.34
07/01/2005	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,727.11	$2,727.11
03/21/2005	PAYMENT	MCINTOSH, ABRAHAM &	$-635.42	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$635.42
12/28/2004	PAYMENT	MCINTOSH, ABRAHAM &	$-635.39	$635.42
10/15/2004	PAYMENT	MCINTOSH, ABRAHAM &	$-635.39	$1,270.81
08/09/2004	PAYMENT	MCINTOSH, ABRAHAM &	$-635.39	$1,906.20
07/01/2004	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,541.59	$2,541.59
02/05/2004	PAYMENT	MCINTOSH, ABRAHAM &	$-618.96	$0.00
12/17/2003	PAYMENT	MCINTOSH, ABRAHAM &	$-618.93	$618.96
10/17/2003	PAYMENT	MCINTOSH, ABRAHAM &	$-618.93	$1,237.89
08/04/2003	PAYMENT	MCINTOSH, ABRAHAM &	$-618.93	$1,856.82
07/01/2003	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,475.75	$2,475.75
03/10/2003	PAYMENT	MCINTOSH, ABRAHAM &	$-619.43	$0.00
01/30/2003	PAYMENT	MCINTOSH, ABRAHAM &	$-644.19	$619.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.78	$1,263.62
09/23/2002	PAYMENT	MCINTOSH, ABRAHAM &	$-619.41	$1,238.84
08/13/2002	PAYMENT	MCINTOSH, ABRAHAM &	$-619.41	$1,858.25
07/01/2002	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,477.66	$2,477.66
02/19/2002	PAYMENT	MCINTOSH, ABRAHAM &	$-612.39	$0.00
12/26/2001	PAYMENT	MCINTOSH, ABRAHAM &	$-612.36	$612.39
09/19/2001	PAYMENT	MCINTOSH, ABRAHAM &	$-612.36	$1,224.75
07/26/2001	PAYMENT	MCINTOSH, ABRAHAM &	$-612.36	$1,837.11
07/01/2001	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,449.47	$2,449.47
02/02/2001	PAYMENT	MCINTOSH, ABRAHAM &	$-513.97	$0.00
12/13/2000	PAYMENT	MCINTOSH, ABRAHAM &	$-513.94	$513.97
09/15/2000	PAYMENT	MCINTOSH, ABRAHAM &	$-513.94	$1,027.91
07/26/2000	PAYMENT	MCINTOSH, ABRAHAM &	$-513.94	$1,541.85
07/01/2000	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,055.79	$2,055.79
02/14/2000	PAYMENT	MCINTOSH, ABRAHAM &	$-513.54	$0.00
12/13/1999	PAYMENT	MCINTOSH, ABRAHAM &	$-513.53	$513.54
10/11/1999	PAYMENT	MCINTOSH, ABRAHAM &	$-513.53	$1,027.07
08/26/1999	PAYMENT	MCINTOSH, ABRAHAM &	$-513.53	$1,540.60
07/01/1999	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,054.13	$2,054.13
02/22/1999	PAYMENT	MCINTOSH, ABRAHAM &	$-521.47	$0.00
12/14/1998	PAYMENT	MCINTOSH, ABRAHAM &	$-521.45	$521.47
10/12/1998	PAYMENT	MCINTOSH, ABRAHAM &	$-521.45	$1,042.92
07/27/1998	PAYMENT	MCINTOSH, ABRAHAM &	$-521.45	$1,564.37
07/01/1998	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,085.82	$2,085.82
02/19/1998	PAYMENT	MCINTOSH, ABRAHAM &	$-511.18	$0.00
12/16/1997	PAYMENT	MCINTOSH, ABRAHAM &	$-511.17	$511.18
10/09/1997	PAYMENT	MCINTOSH, ABRAHAM &	$-511.17	$1,022.35
08/12/1997	PAYMENT	MCINTOSH, ABRAHAM &	$-511.17	$1,533.52
07/01/1997	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,044.69	$2,044.69
03/12/1997	PAYMENT	MCINTOSH, ABRAHAM &	$-526.24	$0.00
12/18/1996	PAYMENT	MCINTOSH, ABRAHAM &	$-526.21	$526.24
10/01/1996	PAYMENT	MCINTOSH, ABRAHAM &	$-526.21	$1,052.45
08/14/1996	PAYMENT	MCINTOSH, ABRAHAM &	$-526.21	$1,578.66
07/01/1996	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,104.87	$2,104.87
03/04/1996	PAYMENT		$-494.51	$0.00
12/13/1995	PAYMENT		$-494.51	$494.51
10/05/1995	PAYMENT		$-494.51	$989.02
08/11/1995	PAYMENT		$-494.51	$1,483.53
07/01/1995	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,978.04	$1,978.04
02/27/1995	PAYMENT		$-466.91	$0.00
12/19/1994	PAYMENT		$-466.90	$466.91
10/10/1994	PAYMENT		$-466.90	$933.81
07/22/1994	PAYMENT		$-466.90	$1,400.71
07/01/1994	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,867.61	$1,867.61
03/08/1994	PAYMENT		$-458.64	$0.00
12/13/1993	PAYMENT		$-458.61	$458.64
10/19/1993	PAYMENT		$-458.61	$917.25
10/19/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,375.86
08/11/1993	PAYMENT		$-458.61	$1,375.86
07/01/1993	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,834.47	$1,834.47
03/10/1993	PAYMENT		$-453.46	$0.00
12/11/1992	PAYMENT		$-453.43	$453.46
10/15/1992	PAYMENT		$-453.43	$906.89
07/21/1992	PAYMENT		$-453.43	$1,360.32
07/01/1992	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,813.75	$1,813.75
02/25/1992	PAYMENT		$-418.14	$0.00
12/30/1991	PAYMENT		$-418.14	$418.14
10/03/1991	PAYMENT		$-418.14	$836.28
07/29/1991	PAYMENT		$-418.14	$1,254.42
07/01/1991	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,672.56	$1,672.56
02/08/1991	PAYMENT		$-385.51	$0.00
01/04/1991	PAYMENT		$-385.49	$385.51
09/25/1990	PAYMENT		$-385.49	$771.00
07/25/1990	PAYMENT		$-385.49	$1,156.49
07/01/1990	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,541.98	$1,541.98
03/27/1990	PAYMENT		$-374.65	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$374.65
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.41	$374.65
12/26/1989	PAYMENT		$-360.22	$360.24
09/28/1989	PAYMENT		$-360.22	$720.46
08/04/1989	PAYMENT		$-360.22	$1,080.68
07/01/1989	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,440.90	$1,440.90
02/17/1989	PAYMENT		$-342.25	$0.00
12/01/1988	PAYMENT		$-342.25	$342.25
09/15/1988	PAYMENT		$-342.25	$684.50
07/11/1988	PAYMENT		$-342.25	$1,026.75
07/01/1988	BILL	MCINTOSH, ABRAHAM & ALBERTA	$1,369.00	$1,369.00
03/28/1988	PAYMENT		$-706.02	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$706.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.15	$706.02
01/06/1988	PAYMENT		$-678.84	$678.87
10/09/1987	PAYMENT		$-678.84	$1,357.71
08/03/1987	PAYMENT		$-678.84	$2,036.55
07/01/1987	BILL	MCINTOSH, ABRAHAM & ALBERTA	$2,715.39	$2,715.39
04/06/1987	PAYMENT		$-1,444.12	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$72.25	$1,444.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.90	$1,371.87
10/08/1986	PAYMENT		$-672.48	$1,344.97
08/01/1986	PAYMENT		$-672.48	$2,017.45
07/01/1986	BILL	ANDERSON,G JR & P TRUSTEE	$2,689.93	$2,689.93