Tax Account 1318-15-714-011

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Owners

COLLINS, KAREN L & ANTHONY N
2017 WOODLAND WAY
DUNWOODY, GA 30338

COLLINS, KAREN L

COLLINS, ANTHONY N

Account Summary

Account ID	1318-15-714-011
Account Type	Real Estate
Location	208 GOLD HILL RD ROUND HILL GID
Balance	$937.18
Currently Due	$468.59

Account ID

1318-15-714-011

Account Type

Real Estate

Location

208 GOLD HILL RD
ROUND HILL GID

Balance

$937.18

Currently Due

$468.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.74
Total	$1,874.74
Paid	$937.56
Balance	$937.18
Due	$468.59
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

$1,874.74

Total

$1,874.74

Paid

$937.56

Balance

$937.18

Due

$468.59

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	$468.97	$0.00	$468.97	$468.97	$0.00
2	10/07/2024	10/17/2024	Paid	$468.59	$0.00	$468.59	$468.59	$0.00
3	01/06/2025	01/16/2025	Due	$468.59	$0.00	$468.59	$0.00	$468.59
4	03/03/2025	03/13/2025	Due	$468.59	$0.00	$468.59	$0.00	$937.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.52	$0.00	$1,738.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,609.84	$0.00	$1,609.84	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,490.58	$0.00	$1,490.58	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,440.79	$0.00	$1,440.79	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,391.47	$0.00	$1,391.47	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,327.94	$0.00	$1,327.94	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,273.94	$0.00	$1,273.94	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,242.33	$0.00	$1,242.33	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,239.23	$0.00	$1,239.23	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,201.50	$0.00	$1,201.50	$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	1.14	.58	.56	.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
10/03/2024	PAYMENT	CHASE WT CORE -	$-468.59	$937.18
08/15/2024	PAYMENT	CHASE WT CORE -	$-468.97	$1,405.77
07/15/2024	BILL	COLLINS, KAREN L & ANTHONY N	$1,874.74	$1,874.74
02/29/2024	PAYMENT	CHASE WT CORE -	$-434.59	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-434.59	$434.59
10/03/2023	PAYMENT	CHASE WT CORE -	$-431.05	$869.18
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-438.29	$1,300.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.86	$1,738.52
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217469. REASON: AMENDMENT TO RE 2024	$438.29	$1,752.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-438.29	$1,314.09
07/14/2023	BILL	COLLINS, KAREN L & ANTHONY N	$1,752.38	$1,752.38
02/27/2023	PAYMENT	CHASE WT CORE -	$-402.45	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-402.45	$402.45
10/07/2022	PAYMENT	CHASE WT CORE -	$-402.45	$804.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-402.49	$1,207.35
07/19/2022	BILL	COLLINS, KAREN L & ANTHONY N	$1,609.84	$1,609.84
03/01/2022	PAYMENT	CHASE CHECK	$-372.64	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-372.64	$372.64
10/01/2021	PAYMENT	CHASE CHECK	$-372.64	$745.28
08/17/2021	PAYMENT	CHASE CHECK	$-372.66	$1,117.92
07/14/2021	BILL	COLLINS, KAREN L & ANTHONY N	$1,490.58	$1,490.58
02/25/2021	PAYMENT	CHASE CHECK	$-360.19	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-360.19	$360.19
09/30/2020	PAYMENT	CHASE CHECK	$-360.19	$720.38
08/13/2020	PAYMENT	CHASE CHECK	$-360.22	$1,080.57
07/13/2020	BILL	COLLINS, KAREN L & ANTHONY N	$1,440.79	$1,440.79
02/28/2020	PAYMENT	CHASE CHECK	$-347.86	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-347.86	$347.86
10/07/2019	PAYMENT	CHASE CHECK	$-347.86	$695.72
08/16/2019	PAYMENT	CHASE CHECK	$-347.89	$1,043.58
07/15/2019	BILL	COLLINS, KAREN L & ANTHONY N	$1,391.47	$1,391.47
02/28/2019	PAYMENT	CHASE CHECK	$-331.98	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-331.98	$331.98
09/28/2018	PAYMENT	CHASE CHECK	$-331.98	$663.96
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-332.00	$995.94
07/12/2018	BILL	WHIGHAM, KAREN L	$1,327.94	$1,327.94
02/22/2018	PAYMENT	CHASE CHECK	$-318.48	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-318.48	$318.48
09/29/2017	PAYMENT	CHASE CHECK	$-318.48	$636.96
08/23/2017	PAYMENT	CHASE CHECK	$-318.50	$955.44
07/14/2017	BILL	WHIGHAM, KAREN L	$1,273.94	$1,273.94
03/07/2017	PAYMENT	CHASE CHECK	$-310.58	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-310.58	$310.58
09/30/2016	PAYMENT	CHASE CHECK	$-310.58	$621.16
08/16/2016	PAYMENT	CHASE CHECK	$-310.59	$931.74
07/12/2016	BILL	WHIGHAM, KAREN L	$1,242.33	$1,242.33
03/08/2016	PAYMENT	CHASE CHECK	$-309.80	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-309.80	$309.80
10/07/2015	PAYMENT	CHASE CHECK	$-309.80	$619.60
08/17/2015	PAYMENT	CHASE CHECK	$-309.83	$929.40
07/14/2015	BILL	WHIGHAM, KAREN L	$1,239.23	$1,239.23
03/03/2015	PAYMENT	CHASE CHECK	$-169.86	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-343.87	$169.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-343.87	$513.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-343.90	$857.60
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-174.01	$1,201.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$343.90	$1,375.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$343.87	$1,031.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$343.87	$687.74
01/06/2015	VOID	CHASE CHECK	$-343.87	$343.87
10/03/2014	VOID	CHASE CHECK	$-343.87	$687.74
08/18/2014	VOID	CHASE CHECK	$-343.90	$1,031.61
07/17/2014	BILL	WHIGHAM, KAREN L	$1,375.51	$1,375.51
03/04/2014	PAYMENT	CHASE CHECK	$-291.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-291.79	$291.79
10/03/2013	PAYMENT	CHASE CHECK	$-291.79	$583.58
08/16/2013	PAYMENT	CHASE CHECK	$-291.79	$875.37
07/16/2013	BILL	WHIGHAM, KAREN L	$1,167.16	$1,167.16
03/04/2013	PAYMENT	CHASE CHECK	$-280.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-280.33	$280.33
10/03/2012	PAYMENT	CHASE CHECK	$-280.33	$560.66
08/17/2012	PAYMENT	CHASE CHECK	$-280.33	$840.99
07/13/2012	BILL	WHIGHAM, KAREN L	$1,121.32	$1,121.32
03/02/2012	PAYMENT	CHASE CHECK	$-264.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-264.64	$264.64
10/03/2011	PAYMENT	CHASE CHECK	$-264.64	$529.28
08/13/2011	PAYMENT	CHASE CHECK	$-264.66	$793.92
07/15/2011	BILL	WHIGHAM, KAREN L	$1,058.58	$1,058.58
03/08/2011	PAYMENT	CHASE CHECK	$-250.93	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.93	$250.93
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.93	$501.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.96	$752.79
07/14/2010	BILL	WHIGHAM, KAREN L	$1,003.75	$1,003.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.94	$243.94
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-243.94	$487.88
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-243.97	$731.82
07/13/2009	BILL	WHIGHAM, KAREN L	$975.79	$975.79
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-218.26	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-218.26	$218.26
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-218.26	$436.52
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-218.26	$654.78
07/18/2008	BILL	WHIGHAM, KAREN L	$873.04	$873.04
02/23/2008	PAYMENT	Washington Mutual	$-202.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-202.07	$202.07
09/25/2007	PAYMENT	Washington Mutual	$-202.07	$404.14
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-202.07	$606.21
07/01/2007	BILL	WHIGHAM, KAREN L	$808.28	$808.28
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-187.13	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-187.12	$187.13
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-187.12	$374.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-187.12	$561.37
07/01/2006	BILL	WHIGHAM, KAREN L	$748.49	$748.49
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-173.27	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.26	$173.27
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.26	$346.53
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.26	$519.79
07/01/2005	BILL	WHIGHAM, KAREN L	$693.05	$693.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-161.49	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.48	$161.49
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.48	$322.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.48	$484.45
07/01/2004	BILL	WHIGHAM, KAREN L	$645.93	$645.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-157.55	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-157.55	$157.55
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-157.55	$315.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-157.55	$472.65
07/01/2003	BILL	WHIGHAM, KAREN L	$630.20	$630.20
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-157.02	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-157.01	$157.02
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-157.01	$314.03
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-157.01	$471.04
07/01/2002	BILL	WHIGHAM, KAREN L	$628.05	$628.05
02/25/2002	PAYMENT	9996	$-155.60	$0.00
12/17/2001	PAYMENT	9996	$-155.60	$155.60
09/25/2001	PAYMENT	9996	$-155.60	$311.20
08/07/2001	PAYMENT	9996	$-155.60	$466.80
07/01/2001	BILL	WHIGHAM, KAREN L	$622.40	$622.40
03/01/2001	PAYMENT	9996	$-153.45	$0.00
12/26/2000	PAYMENT	9996	$-153.43	$153.45
09/26/2000	PAYMENT	9996	$-153.43	$306.88
08/08/2000	PAYMENT	9996	$-153.43	$460.31
07/01/2000	BILL	WHIGHAM, KAREN L	$613.74	$613.74
02/23/2000	PAYMENT	9996	$-153.31	$0.00
12/28/1999	PAYMENT	9996	$-153.31	$153.31
10/01/1999	PAYMENT	9996	$-153.31	$306.62
08/11/1999	PAYMENT	9996	$-153.31	$459.93
07/01/1999	BILL	WHIGHAM, KAREN L	$613.24	$613.24
02/23/1999	PAYMENT	9996	$-156.05	$0.00
08/10/1998	PAYMENT	1ST AMERICAN TITLE	$-468.12	$156.05
07/01/1998	BILL	WHIGHAM, KAREN L	$624.17	$624.17
03/09/1998	PAYMENT	MCMILLEN, THOMAS A	$-153.36	$0.00
12/09/1997	PAYMENT	MCMILLEN, THOMAS A	$-153.33	$153.36
10/14/1997	PAYMENT	MCMILLEN, THOMAS A	$-153.33	$306.69
08/20/1997	PAYMENT	MCMILLEN, THOMAS A	$-153.33	$460.02
07/01/1997	BILL	MCMILLEN, THOMAS A	$613.35	$613.35
03/06/1997	PAYMENT	MCMILLEN, THOMAS A	$-157.85	$0.00
12/27/1996	PAYMENT	MCMILLEN, THOMAS A	$-157.85	$157.85
09/10/1996	PAYMENT	MCMILLEN, THOMAS A	$-322.01	$315.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.31	$637.71
07/01/1996	BILL	MCMILLEN, THOMAS A	$631.40	$631.40
01/02/1996	PAYMENT		$-294.97	$0.00
10/06/1995	PAYMENT		$-147.47	$294.97
08/23/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	MCMILLEN, THOMAS A	$589.91	$589.91
03/03/1995	PAYMENT		$-146.30	$0.00
02/09/1995	PAYMENT		$-485.68	$146.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$26.33	$631.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.63	$605.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.85	$591.02
07/01/1994	BILL	MCMILLEN, THOMAS A	$585.17	$585.17
04/11/1994	PAYMENT		$-666.63	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$45.27	$666.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.89	$621.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.38	$595.47
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.75	$581.09
07/01/1993	BILL	MCMILLEN, THOMAS A	$575.34	$575.34
08/17/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	DEPEYSTER/HOWDEN TRUST	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	DEPEYSTER/HOWDEN TRUST	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	DEPEYSTER/HOWDEN TRUST	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	DEPEYSTER/HOWDEN TRUST	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	DEPEYSTER/HOWDEN TRUST	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	DEPEYSTER/HOWDEN TRUST	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	DEPEYSTER/HOWDEN TRUST	$917.04	$917.04