Tax Account 1318-23-411-017

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Owners

SHIH, JERRY
1220 VIRGINIA CT NE
ATLANTA, GA 30306

Account Summary

Account ID	1318-23-411-017
Account Type	Real Estate
Location	195 PINE RIDGE DR KINGSBURY GID
Balance	$972.37
Currently Due	$0.00

Account ID

1318-23-411-017

Account Type

Real Estate

Location

195 PINE RIDGE DR
KINGSBURY GID

Balance

$972.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,889.74
Total	$3,889.74
Paid	$2,917.37
Balance	$972.37
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,889.74

Total

$3,889.74

Paid

$2,917.37

Balance

$972.37

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$972.63	$0.00	$972.63	$972.63	$0.00
2	10/07/2024	10/17/2024	Paid	$972.37	$0.00	$972.37	$972.37	$0.00
3	01/06/2025	01/16/2025	Paid	$972.37	$0.00	$972.37	$972.37	$0.00
4	03/03/2025	03/13/2025	Due	$972.37	$0.00	$972.37	$0.00	$972.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,605.91	$0.00	$3,605.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,338.12	$0.00	$3,338.12	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,075.08	$0.00	$2,075.08	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,006.33	$0.00	$2,006.33	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,945.69	$0.00	$1,945.69	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,888.41	$0.00	$1,888.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,835.44	$0.00	$1,835.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,789.88	$0.00	$1,789.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,785.75	$0.00	$1,785.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,734.64	$0.00	$1,734.64	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-972.37	$972.37
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-972.37	$1,944.74
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-972.63	$2,917.11
07/15/2024	BILL	SHIH, JERRY	$3,889.74	$3,889.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-901.42	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-901.42	$901.42
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-896.65	$1,802.84
08/14/2023	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: WT	$-906.42	$2,699.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.08	$3,605.91
08/14/2023	ADJUSTMENT	BSI FINANCIAL SERVICES WT CORE - VOIDED PAYMENT: 1207936. REASON: AMENDMENT TO RE 2024	$906.42	$3,624.99
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-906.42	$2,718.57
07/14/2023	BILL	SHIH, JERRY	$3,624.99	$3,624.99
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-834.52	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-834.52	$834.52
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-834.52	$1,669.04
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-834.56	$2,503.56
07/19/2022	BILL	SHIH, JERRY	$3,338.12	$3,338.12
03/01/2022	PAYMENT	LENDUS CHECK	$-518.77	$0.00
01/04/2022	PAYMENT	LENDUS CHECK	$-518.77	$518.77
10/01/2021	PAYMENT	LENDUS CHECK	$-518.77	$1,037.54
08/17/2021	PAYMENT	LENDUS CHECK	$-518.77	$1,556.31
07/14/2021	BILL	ABAUNZA, BAYARDO & CYNTHIA ETA	$2,075.08	$2,075.08
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-501.57	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-501.57	$501.57
09/03/2020	PAYMENT	TITLE 365 CHECK	$-501.57	$1,003.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-501.62	$1,504.71
07/13/2020	BILL	DONALDSON, PAMELA J & PENNY L	$2,006.33	$2,006.33
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-486.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-486.42	$486.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-486.42	$972.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-486.43	$1,459.26
07/15/2019	BILL	DONALDSON, PAMELA J & PENNY L	$1,945.69	$1,945.69
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-472.10	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-472.10	$472.10
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-472.10	$944.20
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-472.11	$1,416.30
07/12/2018	BILL	DONALDSON, PAMELA J & PENNY L	$1,888.41	$1,888.41
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-458.86	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-458.86	$458.86
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-458.86	$917.72
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-458.86	$1,376.58
07/14/2017	BILL	DONALDSON, PAMELA J & PENNY L	$1,835.44	$1,835.44
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-447.47	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-447.47	$447.47
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-447.47	$894.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-447.47	$1,342.41
07/12/2016	BILL	DONALDSON, PAMELA J & PENNY L	$1,789.88	$1,789.88
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-446.43	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-446.43	$446.43
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-446.43	$892.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-446.46	$1,339.29
07/14/2015	BILL	DONALDSON, PAMELA J & PENNY L	$1,785.75	$1,785.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-433.66	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-433.66	$433.66
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-433.66	$867.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-433.66	$1,300.98
07/17/2014	BILL	DONALDSON, PAMELA J & PENNY L	$1,734.64	$1,734.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-421.23	$0.00
11/01/2013	PAYMENT	SERVICE LINK CHECK	$-421.23	$421.23
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-421.23	$842.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-421.24	$1,263.69
07/16/2013	BILL	DONALDSON, PAMELA J & PENNY L	$1,684.93	$1,684.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-409.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-409.30	$409.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-409.30	$818.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-409.32	$1,227.90
07/13/2012	BILL	DONALDSON, PAMELA J & PENNY L	$1,637.22	$1,637.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.67	$398.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.67	$797.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-398.70	$1,196.01
07/15/2011	BILL	DONALDSON, PAMELA J & PENNY L	$1,594.71	$1,594.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.43	$388.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.43	$776.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.44	$1,165.29
07/14/2010	BILL	DONALDSON, PAMELA J & PENNY L	$1,553.73	$1,553.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.45	$378.45
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.45	$756.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.48	$1,135.35
07/13/2009	BILL	DONALDSON, PAMELA J & PENNY L	$1,513.83	$1,513.83
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.64	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.64	$354.64
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.64	$709.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.64	$1,063.92
07/18/2008	BILL	DONALDSON, PAMELA J & PENNY L	$1,418.56	$1,418.56
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-344.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-344.30	$344.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-344.30	$688.62
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-344.30	$1,032.92
07/01/2007	BILL	DONALDSON, PAMELA J & PENNY L	$1,377.22	$1,377.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-334.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.27	$334.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.27	$668.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-334.27	$1,002.83
07/01/2006	BILL	DONALDSON, PAMELA J & PENNY L	$1,337.10	$1,337.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-324.54	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-324.54	$324.54
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-324.54	$649.08
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-324.54	$973.62
07/01/2005	BILL	DONALDSON, PAMELA J & PENNY L	$1,298.16	$1,298.16
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-315.10	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-315.09	$315.10
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-315.09	$630.19
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-315.09	$945.28
07/01/2004	BILL	DONALDSON, PAMELA J & PENNY L	$1,260.37	$1,260.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-312.12	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-312.11	$312.12
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-312.11	$624.23
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-312.11	$936.34
07/01/2003	BILL	DONALDSON, PAMELA J & PENNY L	$1,248.45	$1,248.45
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-309.11	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-309.08	$309.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-309.08	$618.19
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-309.08	$927.27
07/01/2002	BILL	DONALDSON, PAMELA J & PENNY L	$1,236.35	$1,236.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-250.95	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-250.93	$250.95
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-250.93	$501.88
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-250.93	$752.81
07/01/2001	BILL	DONALDSON, PAMELA J & PENNY L	$1,003.74	$1,003.74
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-250.89	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-250.87	$250.89
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-250.87	$501.76
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-250.87	$752.63
07/01/2000	BILL	DONALDSON, PAMELA J & PENNY L	$1,003.50	$1,003.50
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-249.34	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-249.34	$249.34
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-249.34	$498.68
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-249.34	$748.02
07/01/1999	BILL	DONALDSON, PAMELA J & PENNY L	$997.36	$997.36
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.11	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.10	$252.11
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-252.10	$504.21
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-252.10	$756.31
07/01/1998	BILL	DONALDSON, PAMELA J & PENNY L	$1,008.41	$1,008.41
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.41	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.38	$234.41
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-234.38	$468.79
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-234.38	$703.17
07/01/1997	BILL	DONALDSON, PAMELA J & PENNY L	$937.55	$937.55
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-201.49	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-201.49	$201.49
10/07/1996	PAYMENT	TRANSAMERICA	$-201.49	$402.98
08/13/1996	PAYMENT	TRANSAMERICA	$-201.49	$604.47
07/01/1996	BILL	DONALDSON, PAMELA J	$805.96	$805.96
03/04/1996	PAYMENT		$-206.93	$0.00
01/02/1996	PAYMENT		$-206.90	$206.93
10/02/1995	PAYMENT		$-206.90	$413.83
08/21/1995	PAYMENT		$-206.90	$620.73
07/01/1995	BILL	DONALDSON, PAMELA J	$827.63	$827.63
01/02/1995	PAYMENT		$-389.74	$0.00
08/15/1994	PAYMENT		$-389.74	$389.74
07/01/1994	BILL	DONALDSON, PAMELA J	$779.48	$779.48
01/03/1994	PAYMENT		$-382.61	$0.00
08/30/1993	PAYMENT		$-382.58	$382.61
07/01/1993	BILL	DONALDSON, BESSIE E & PAMELA J	$765.19	$765.19
03/15/1993	PAYMENT		$-813.77	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.91	$813.77
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.84	$779.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.53	$761.02
07/01/1992	BILL	DONALDSON, BESSIE E & PAMELA J	$753.49	$753.49
12/24/1991	PAYMENT		$-374.67	$0.00
08/20/1991	PAYMENT		$-374.64	$374.67
07/01/1991	BILL	DONALDSON, BESSIE E & PAMELA J	$749.31	$749.31
12/20/1990	PAYMENT		$-366.82	$0.00
08/08/1990	PAYMENT		$-366.80	$366.82
07/01/1990	BILL	CUMMINGS, BERNICE B	$733.62	$733.62
08/07/1989	PAYMENT		$-670.18	$0.00
07/01/1989	BILL	CUMMINGS, BERNICE B	$670.18	$670.18
07/26/1988	PAYMENT		$-617.00	$0.00
07/01/1988	BILL	HARLIG, LEONARD M	$617.00	$617.00
03/01/1988	PAYMENT		$-157.97	$0.00
12/21/1987	PAYMENT		$-157.95	$157.97
10/09/1987	PAYMENT		$-157.95	$315.92
08/12/1987	PAYMENT		$-157.95	$473.87
07/01/1987	BILL	HARLIG, LEONARD M	$631.82	$631.82
02/25/1987	PAYMENT		$-131.61	$0.00
12/23/1986	PAYMENT		$-131.59	$131.61
10/14/1986	PAYMENT		$-131.59	$263.20
08/01/1986	PAYMENT		$-131.59	$394.79
07/01/1986	BILL	HARLIG,LEONARD M	$526.38	$526.38