Tax Account 1319-19-212-015

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Owners

JIMENEZ, J & BECKMAN, C J
745 ARONSON LAVE CT
ROSWELL, GA 30075

JIMENEZ, JORGE

BECKMAN, CHRISTY JOY

Account Summary

Account ID	1319-19-212-015
Account Type	Real Estate
Location	749 GARY LN KINGSBURY GID/CWS
Balance	$1,131.51
Currently Due	$377.17

Account ID

1319-19-212-015

Account Type

Real Estate

Location

749 GARY LN
KINGSBURY GID/CWS

Balance

$1,131.51

Currently Due

$377.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.94
Total	$1,508.94
Paid	$377.43
Balance	$1,131.51
Due	$377.17
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.94

Total

$1,508.94

Paid

$377.43

Balance

$1,131.51

Due

$377.17

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$377.43	$0.00	$377.43	$377.43	$0.00
2	10/07/2024	10/17/2024	Due	$377.17	$0.00	$377.17	$0.00	$377.17
3	01/06/2025	01/16/2025	Due	$377.17	$0.00	$377.17	$0.00	$754.34
4	03/03/2025	03/13/2025	Due	$377.17	$0.00	$377.17	$0.00	$1,131.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.43	$0.00	$1,399.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,296.64	$0.00	$1,296.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,201.22	$0.00	$1,201.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,161.14	$0.00	$1,161.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,119.86	$0.00	$1,119.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,068.14	$10.68	$1,078.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,038.95	$0.00	$1,038.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,012.69	$0.00	$1,012.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,005.70	$0.00	$1,005.70	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$975.52	$0.00	$975.52	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.43	$1,131.51
07/15/2024	BILL	JIMENEZ, J & BECKMAN, C J	$1,508.94	$1,508.94
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.77	$349.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-346.09	$699.54
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-353.80	$1,045.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.93	$1,399.43
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208779. REASON: AMENDMENT TO RE 2024	$353.80	$1,414.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-353.80	$1,060.56
07/14/2023	BILL	JIMENEZ, J & BECKMAN, C J	$1,414.36	$1,414.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.15	$324.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.15	$648.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.19	$972.45
07/19/2022	BILL	JIMENEZ, J & BECKMAN, C J	$1,296.64	$1,296.64
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-300.30	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-300.30	$300.30
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-300.30	$600.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-300.32	$900.90
07/14/2021	BILL	JIMENEZ, J & BECKMAN, C J	$1,201.22	$1,201.22
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.27	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.27	$290.27
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.27	$580.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-290.33	$870.81
07/13/2020	BILL	JIMENEZ, J & BECKMAN, C J	$1,161.14	$1,161.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-279.96	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-279.96	$279.96
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.96	$559.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.98	$839.88
07/15/2019	BILL	JIMENEZ, J & BECKMAN, C J	$1,119.86	$1,119.86
02/27/2019	PAYMENT	DUNPHY, DANIELLE S CHECK	$-267.03	$0.00
01/16/2019	PAYMENT	DUNPHY, DANIELLE S CHECK	$-267.03	$267.03
09/21/2018	PAYMENT	DUNPHY, DANIELLE S CHECK	$-544.76	$534.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.68	$1,078.82
07/12/2018	BILL	DUNPHY, DANIELLE S	$1,068.14	$1,068.14
02/27/2018	PAYMENT	DUNPHY, DANIELLE S CHECK	$-259.73	$0.00
12/31/2017	PAYMENT	DUNPHY, DANIELLE S CHECK	$-259.73	$259.73
09/27/2017	PAYMENT	DUNPHY, DANIELLE S CHECK	$-259.73	$519.46
08/25/2017	PAYMENT	DUNPHY, DANIELLE S CHECK	$-259.76	$779.19
07/14/2017	BILL	DUNPHY, DANIELLE S	$1,038.95	$1,038.95
03/15/2017	PAYMENT	DUNPHY, DANIELLE S CHECK	$-253.17	$0.00
01/13/2017	PAYMENT	DUNPHY, DANIELLE S CHECK	$-253.17	$253.17
10/11/2016	PAYMENT	DUNPHY, DANIELLE S CHECK	$-253.17	$506.34
08/23/2016	PAYMENT	DUNPHY, DANIELLE S CHECK	$-253.18	$759.51
07/12/2016	BILL	DUNPHY, DANIELLE S	$1,012.69	$1,012.69
03/10/2016	PAYMENT	DUNPHY, DANIELLE S CHECK	$-251.42	$0.00
01/13/2016	PAYMENT	DUNPHY, DANIELLE S CHECK	$-251.42	$251.42
10/06/2015	PAYMENT	DUNPHY, DANIELLE S CHECK	$-251.42	$502.84
08/27/2015	PAYMENT	DUNPHY, DANIELLE S CHECK	$-251.44	$754.26
07/14/2015	BILL	DUNPHY, DANIELLE S	$1,005.70	$1,005.70
03/05/2015	PAYMENT	DUNPHY, DANIELLE S CHECK	$-243.88	$0.00
01/15/2015	PAYMENT	DUNPHY, DANIELLE S CHECK	$-243.88	$243.88
10/01/2014	PAYMENT	DUNPHY, DANIELLE S CHECK	$-243.88	$487.76
08/12/2014	PAYMENT	DUNPHY, DANIELLE S CHECK	$-243.88	$731.64
07/17/2014	BILL	DUNPHY, DANIELLE S	$975.52	$975.52
03/05/2014	PAYMENT	DUNPHY, DANIELLE S CHECK	$-236.33	$0.00
01/08/2014	PAYMENT	DUNPHY, DANIELLE S CHECK	$-236.33	$236.33
10/08/2013	PAYMENT	DUNPHY, DANIELLE S CHECK	$-236.33	$472.66
08/22/2013	PAYMENT	DUNPHY, DANIELLE S CHECK	$-236.36	$708.99
07/16/2013	BILL	DUNPHY, DANIELLE S	$945.35	$945.35
03/12/2013	PAYMENT	DUNPHY, DANIELLE S CHECK	$-229.57	$0.00
01/10/2013	PAYMENT	DUNPHY, DANIELLE S CHECK	$-229.57	$229.57
12/10/2012	PAYMENT	DUNPHY, DANIELLE S CHECK	$-238.75	$459.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.18	$697.89
08/07/2012	PAYMENT	DUNPHY, DANIELLE S CHECK	$-229.58	$688.71
07/13/2012	BILL	DUNPHY, DANIELLE S	$918.29	$918.29
03/12/2012	PAYMENT	DUNPHY, DANIELLE S CHECK	$-223.99	$0.00
01/10/2012	PAYMENT	DUNPHY, DANIELLE S CHECK	$-223.99	$223.99
10/10/2011	PAYMENT	DUNPHY, DANIELLE S CHECK	$-223.99	$447.98
08/16/2011	PAYMENT	DUNPHY, DANIELLE S CHECK	$-224.01	$671.97
07/15/2011	BILL	DUNPHY, DANIELLE S	$895.98	$895.98
03/07/2011	PAYMENT	DUNPHY, DANIELLE S CHECK	$-218.70	$0.00
01/12/2011	PAYMENT	DUNPHY, DANIELLE S CHECK	$-218.70	$218.70
10/01/2010	PAYMENT	DUNPHY, DANIELLE S CHECK	$-218.70	$437.40
08/10/2010	PAYMENT	DUNPHY, DANIELLE S CHECK	$-218.73	$656.10
07/14/2010	BILL	DUNPHY, DANIELLE S	$874.83	$874.83
03/08/2010	PAYMENT	DUNPHY, DANIELLE S CHECK	$-213.95	$0.00
01/11/2010	PAYMENT	DUNPHY, DANIELLE S CHECK	$-213.95	$213.95
09/29/2009	PAYMENT	DUNPHY, DANIELLE S CHECK	$-213.95	$427.90
08/10/2009	PAYMENT	DUNPHY, DANIELLE S CHECK	$-213.96	$641.85
07/13/2009	BILL	DUNPHY, DANIELLE S	$855.81	$855.81
03/02/2009	PAYMENT	DUNPHY, DANIELLE S CHECK	$-199.78	$0.00
09/29/2008	PAYMENT	DUNPHY, DANIELLE S CHECK	$-399.56	$199.78
08/08/2008	PAYMENT	DUNPHY, DANIELLE S CHECK	$-199.80	$599.34
07/18/2008	BILL	DUNPHY, DANIELLE S	$799.14	$799.14
03/05/2008	PAYMENT	DUNPHY, DANIELLE S	$-193.99	$0.00
01/03/2008	PAYMENT	DUNPHY, DANIELLE S	$-193.98	$193.99
09/26/2007	PAYMENT	DUNPHY, DANIELLE S	$-193.98	$387.97
08/02/2007	PAYMENT	DUNPHY, DANIELLE S	$-193.98	$581.95
07/01/2007	BILL	DUNPHY, DANIELLE S	$775.93	$775.93
12/12/2006	PAYMENT	DUNPHY, DANIELLE S	$-572.49	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.53	$572.49
08/14/2006	PAYMENT	DUNPHY, DANIELLE S	$-188.32	$564.96
07/01/2006	BILL	DUNPHY, DANIELLE S	$753.28	$753.28
02/24/2006	PAYMENT	DUNPHY, DANIELLE S	$-182.85	$0.00
12/27/2005	PAYMENT	DUNPHY, DANIELLE S	$-182.83	$182.85
09/26/2005	PAYMENT	DUNPHY, DANIELLE S	$-182.83	$365.68
08/08/2005	PAYMENT	DUNPHY, DANIELLE S	$-182.83	$548.51
07/01/2005	BILL	DUNPHY, DANIELLE S	$731.34	$731.34
02/28/2005	PAYMENT	WELLS FARGO	$-177.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-177.51	$177.51
09/30/2004	PAYMENT	NETS	$-177.51	$355.02
08/20/2004	PAYMENT	NETS	$-177.51	$532.53
07/01/2004	BILL	DUNPHY, DANIELLE S	$710.04	$710.04
02/29/2004	PAYMENT	NETS	$-175.34	$0.00
01/05/2004	PAYMENT	NETS	$-175.31	$175.34
09/12/2003	PAYMENT	WELLS	$-175.31	$350.65
08/15/2003	PAYMENT	NETS	$-175.31	$525.96
07/01/2003	BILL	DUNPHY, DANIELLE S	$701.27	$701.27
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.04	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-175.04	$175.04
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-175.04	$350.08
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-175.04	$525.12
07/01/2002	BILL	OLSEN, CHAD	$700.16	$700.16
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-173.29	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-173.27	$173.29
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-173.27	$346.56
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-173.27	$519.83
07/01/2001	BILL	OLSEN, CHAD	$693.10	$693.10
03/22/2001	PAYMENT	GMAC	$-575.15	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.18	$575.15
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.32	$543.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.93	$526.65
08/09/2000	PAYMENT	33	$-173.23	$519.72
07/01/2000	BILL	SPINGOLA, THOMAS J & ROBIN R	$692.95	$692.95
02/10/2000	PAYMENT	9997	$-172.19	$0.00
11/24/1999	PAYMENT	9997	$-172.19	$172.19
09/17/1999	PAYMENT	9997	$-172.19	$344.38
08/25/1999	PAYMENT	COUNTRYWIDE HOME LN	$-172.19	$516.57
07/01/1999	BILL	SPINGOLA, THOMAS J & ROBIN R	$688.76	$688.76
02/11/1999	PAYMENT	9997	$-173.47	$0.00
12/14/1998	PAYMENT	9997	$-173.45	$173.47
09/10/1998	PAYMENT	9997	$-173.45	$346.92
08/04/1998	PAYMENT	9997	$-173.45	$520.37
07/01/1998	BILL	SPINGOLA, THOMAS J & ROBIN R	$693.82	$693.82
02/04/1998	PAYMENT	9997	$-160.86	$0.00
12/17/1997	PAYMENT	9997	$-160.86	$160.86
09/22/1997	PAYMENT	9997	$-160.86	$321.72
08/21/1997	PAYMENT	9997	$-160.86	$482.58
07/01/1997	BILL	SPINGOLA, THOMAS J & ROBIN R	$643.44	$643.44
02/25/1997	PAYMENT	COUNTRYWIDE	$-183.26	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-183.26	$183.26
09/24/1996	PAYMENT	COUNTRYWIDE	$-183.26	$366.52
07/22/1996	PAYMENT	SPINGOLA, THOMAS J &	$-1,128.00	$549.78
07/22/1996	INTEREST	Interest to date	$78.92	$1,677.78
07/01/1996	BILL	SPINGOLA, THOMAS J & ROBIN R	$733.04	$1,598.86
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.52	$865.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.76	$810.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.76	$776.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.50	$757.78
07/01/1995	BILL	SPINGOLA, THOMAS J & ROBIN R	$750.28	$750.28
03/27/1995	PAYMENT		$-853.13	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$51.93	$853.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.38	$801.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.55	$767.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.42	$749.27
07/01/1994	BILL	SPINGOLA, THOMAS J & ROBIN R	$741.85	$741.85
03/17/1994	PAYMENT		$-786.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.75	$786.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.20	$753.31
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.28	$735.11
07/01/1993	BILL	SPINGOLA, THOMAS J & ROBIN	$727.83	$727.83
06/01/1993	PAYMENT		$-212.69	$0.00
06/01/1993	INTEREST	Interest to date	$16.30	$212.69
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.17	$196.39
02/04/1993	PAYMENT		$-186.38	$179.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.17	$365.60
10/13/1992	PAYMENT		$-365.59	$358.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.17	$724.02
07/01/1992	BILL	SPINGOLA, THOMAS J & ROBIN	$716.85	$716.85
03/19/1992	PAYMENT		$-182.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.03	$182.89
01/10/1992	PAYMENT		$-175.84	$175.86
10/24/1991	PAYMENT		$-182.87	$351.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.03	$534.57
08/13/1991	PAYMENT		$-175.84	$527.54
07/01/1991	BILL	SPINGOLA, THOMAS J & ROBIN	$703.38	$703.38
03/18/1991	PAYMENT		$-368.09	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.20	$368.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.88	$350.89
11/06/1990	PAYMENT		$-368.08	$344.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.20	$712.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.88	$694.89
07/01/1990	BILL	SPINGOLA, THOMAS J & ROBIN	$688.01	$688.01
04/12/1990	PAYMENT		$-167.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.27	$167.96
01/19/1990	PAYMENT		$-162.95	$156.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.27	$319.64
11/15/1989	PAYMENT		$-162.95	$313.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.27	$476.32
08/17/1989	PAYMENT		$-156.68	$470.05
07/01/1989	BILL	SPINGOLA, JAMES S ET AL	$626.73	$626.73
03/15/1989	PAYMENT		$-144.31	$0.00
01/17/1989	PAYMENT		$-144.29	$144.31
10/17/1988	PAYMENT		$-144.29	$288.60
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$432.89
08/19/1988	PAYMENT		$-150.06	$432.89
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.77	$582.95
07/01/1988	BILL	SPINGOLA, JAMES S ET AL	$577.18	$577.18
06/13/1988	PAYMENT		$-542.75	$0.00
06/13/1988	INTEREST	Interest to date	$41.70	$542.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.62	$501.05
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.79	$464.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.92	$449.64
08/18/1987	PAYMENT		$-147.90	$443.72
07/01/1987	BILL	SPINGOLA, JAMES S ET AL	$591.62	$591.62
04/30/1987	PAYMENT		$-139.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.16	$139.09
03/13/1987	PAYMENT		$-428.02	$128.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.21	$556.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.89	$533.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.16	$520.85
07/01/1986	BILL	SPINGOLA,JAMES S ET AL	$515.69	$515.69