Tax Account 1319-19-611-001

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Owners

STONE, BARRY
285 CAMDEN WAY, 86
DALTON, GA 30721

Account Summary

Account ID	1319-19-611-001
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,427.47
Currently Due	$726.77

Account ID

1319-19-611-001

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,427.47

Currently Due

$726.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.70
Total	$1,415.73
Paid	$0.00
Balance	$1,415.73
Due	$726.77
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

$1,401.70

Total

$1,415.73

Paid

$0.00

Balance

$1,415.73

Due

$726.77

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	Past due	$350.65	$14.03	$350.65	$0.00	$376.42
2	10/07/2024	10/17/2024	Due	$350.35	$0.00	$350.35	$0.00	$726.77
3	01/06/2025	01/16/2025	Due	$350.35	$0.00	$350.35	$0.00	$1,077.12
4	03/03/2025	03/13/2025	Due	$350.35	$0.00	$350.35	$0.00	$1,427.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,299.26	$95.44	$1,460.65	$11.74	$11.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,203.19	$0.00	$1,203.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,114.03	$0.00	$1,114.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,078.18	$0.00	$1,078.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,039.47	$0.00	$1,039.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$991.35	$0.00	$991.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$952.26	$0.00	$952.26	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$924.48	$0.00	$924.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$895.15	$0.00	$895.15	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.03	$1,427.47
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.08	$1,413.44
07/16/2024	PAYMENT	STONE, BARRY ADJ PAID BY CC 6/28/24	$-810.87	$1,413.36
07/15/2024	BILL	STONE, BARRY	$1,401.70	$2,224.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.83	$822.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.83	$816.70
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$810.87
06/04/2024	INTEREST	INTEREST FOR 06/2024	$65.95	$770.87
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$704.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.47	$694.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$662.47
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-322.85	$649.48
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-326.93	$972.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.50	$1,299.26
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213620. REASON: AMENDMENT TO RE 2024	$326.93	$1,306.76
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-326.93	$979.83
07/14/2023	BILL	DAVID, THOMAS A	$1,306.76	$1,306.76
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-300.79	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-300.79	$300.79
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-300.79	$601.58
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-300.82	$902.37
07/19/2022	BILL	DAVID, THOMAS A	$1,203.19	$1,203.19
02/04/2022	PAYMENT	FADELITY NATIONAL TITLE CHECK	$-278.50	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-278.50	$278.50
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-278.50	$557.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-278.53	$835.50
07/14/2021	BILL	DAVID, THOMAS A	$1,114.03	$1,114.03
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-269.54	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-269.54	$269.54
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-269.54	$539.08
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-269.56	$808.62
07/13/2020	BILL	DAVID, THOMAS A	$1,078.18	$1,078.18
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-259.86	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-259.86	$259.86
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-259.86	$519.72
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-259.89	$779.58
07/15/2019	BILL	DAVID, THOMAS A	$1,039.47	$1,039.47
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-247.83	$0.00
10/17/2018	PAYMENT	WESTERN TITLE CHECK	$-247.83	$247.83
09/17/2018	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-247.83	$495.66
08/02/2018	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-247.86	$743.49
07/12/2018	BILL	WARBURTON, ALFRED N III TTEE	$991.35	$991.35
12/04/2017	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-238.06	$0.00
09/13/2017	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-476.12	$238.06
08/03/2017	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-238.08	$714.18
07/14/2017	BILL	WARBURTON, ALFRED N III TTEE	$952.26	$952.26
11/09/2016	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-463.92	$0.00
08/08/2016	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-463.95	$463.92
07/12/2016	BILL	WARBURTON, ALFRED N III TTEE	$927.87	$927.87
12/09/2015	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-462.24	$0.00
10/07/2015	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-231.12	$462.24
08/04/2015	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-231.12	$693.36
07/14/2015	BILL	WARBURTON, ALFRED N III TTEE	$924.48	$924.48
12/03/2014	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-447.56	$0.00
08/05/2014	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-447.59	$447.56
07/17/2014	BILL	WARBURTON, ALFRED N III TTEE	$895.15	$895.15
03/10/2014	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-216.88	$0.00
01/09/2014	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-216.88	$216.88
08/15/2013	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-433.76	$433.76
07/16/2013	BILL	WARBURTON, ALFRED N III TTEE	$867.52	$867.52
12/17/2012	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-208.25	$0.00
11/09/2012	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-208.25	$208.25
10/10/2012	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-208.25	$416.50
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-208.28	$624.75
07/13/2012	BILL	WARBURTON, ALFRED N III TTEE	$833.03	$833.03
03/09/2012	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-196.64	$0.00
01/09/2012	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-196.64	$196.64
11/04/2011	PAYMENT	WARBURTON, ALFRED CHECK	$-204.51	$393.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.87	$597.79
08/17/2011	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-196.67	$589.92
07/15/2011	BILL	WARBURTON, ALFRED N III TTEE	$786.59	$786.59
02/10/2011	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-186.79	$0.00
10/12/2010	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-186.79	$186.79
10/06/2010	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-186.79	$373.58
08/16/2010	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-186.81	$560.37
07/14/2010	BILL	WARBURTON, ALFRED N III TTEE	$747.18	$747.18
03/02/2010	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-175.21	$0.00
12/14/2009	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-175.21	$175.21
10/12/2009	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-175.21	$350.42
08/17/2009	PAYMENT	WARBURTON, ALFRED N III TTEE CHECK	$-175.24	$525.63
07/13/2009	BILL	WARBURTON, ALFRED N III TTEE	$700.87	$700.87
03/02/2009	PAYMENT	WARBURTON, ALFRED N III CHECK	$-156.86	$0.00
01/07/2009	PAYMENT	WARBURTON, ALFRED N III CHECK	$-156.86	$156.86
08/12/2008	PAYMENT	WARBURTON, ALFRED N III CHECK	$-313.75	$313.72
07/18/2008	BILL	WARBURTON, ALFRED N III	$627.47	$627.47
11/09/2007	PAYMENT	WARBURTON, ALFRED N	$-290.51	$0.00
08/09/2007	PAYMENT	WARBURTON, ALFRED N	$-290.48	$290.51
07/01/2007	BILL	WARBURTON, ALFRED N III	$580.99	$580.99
08/10/2006	PAYMENT	WARBURTON, ALFRED N	$-537.94	$0.00
07/01/2006	BILL	WARBURTON, ALFRED N III	$537.94	$537.94
10/27/2005	PAYMENT	WARBURTON, ALFRED N	$-249.05	$0.00
08/11/2005	PAYMENT	WARBURTON, ALFRED N	$-249.04	$249.05
07/01/2005	BILL	WARBURTON, ALFRED N III	$498.09	$498.09
10/11/2004	PAYMENT	WARBURTON, ALFRED N	$-348.17	$0.00
08/10/2004	PAYMENT	WARBURTON, ALFRED N	$-116.05	$348.17
07/01/2004	BILL	WARBURTON, ALFRED N III	$464.22	$464.22
01/02/2004	PAYMENT	WARBURTON, ALFRED N	$-114.76	$0.00
08/26/2003	PAYMENT	WARBURTON, ALFRED N	$-344.22	$114.76
07/01/2003	BILL	WARBURTON, ALFRED N III	$458.98	$458.98
03/17/2003	PAYMENT	WARBURTON, ALFRED N	$-114.25	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$114.25
01/06/2003	PAYMENT	WARBURTON, ALFRED N	$-114.23	$114.25
09/16/2002	PAYMENT	WARBURTON, ALFRED N	$-114.23	$228.48
08/12/2002	PAYMENT	WARBURTON, ALFRED N	$-114.23	$342.71
07/01/2002	BILL	WARBURTON, ALFRED N III	$456.94	$456.94
03/11/2002	PAYMENT	WARBURTON, ALFRED N	$-116.43	$0.00
01/02/2002	PAYMENT	WARBURTON, ALFRED N	$-116.40	$116.43
08/07/2001	PAYMENT	WARBURTON, ALFRED N	$-232.80	$232.83
07/01/2001	BILL	WARBURTON, ALFRED N III	$465.63	$465.63
03/05/2001	PAYMENT	WARBURTON, ALFRED N	$-116.38	$0.00
12/22/2000	PAYMENT	WARBURTON, ALFRED N	$-116.38	$116.38
09/28/2000	PAYMENT	WARBURTON, ALFRED N	$-116.38	$232.76
08/10/2000	PAYMENT	WARBURTON, ALFRED N	$-116.38	$349.14
07/01/2000	BILL	WARBURTON, ALFRED N III	$465.52	$465.52
03/09/2000	PAYMENT	WARBURTON, ALFRED N	$-115.68	$0.00
12/23/1999	PAYMENT	WARBURTON, ALFRED N	$-115.68	$115.68
10/12/1999	PAYMENT	WARBURTON, ALFRED N	$-115.68	$231.36
08/06/1999	PAYMENT	WARBURTON, ALFRED N	$-115.68	$347.04
07/01/1999	BILL	WARBURTON, ALFRED N III	$462.72	$462.72
03/02/1999	PAYMENT	WARBURTON, ALFRED N	$-116.72	$0.00
12/28/1998	PAYMENT	WARBURTON, ALFRED N	$-116.69	$116.72
10/12/1998	PAYMENT	WARBURTON, ALFRED N	$-116.69	$233.41
08/12/1998	PAYMENT	WARBURTON, ALFRED N	$-116.69	$350.10
07/01/1998	BILL	WARBURTON, ALFRED N III	$466.79	$466.79
03/03/1998	PAYMENT	WARBURTON, ALFRED N	$-108.35	$0.00
12/29/1997	PAYMENT	WARBURTON, ALFRED N	$-108.35	$108.35
10/09/1997	PAYMENT	WARBURTON, ALFRED N	$-108.35	$216.70
08/15/1997	PAYMENT	WARBURTON, ALFRED N	$-108.35	$325.05
07/01/1997	BILL	WARBURTON, ALFRED N III	$433.40	$433.40
03/07/1997	PAYMENT	WARBURTON, ALFRED N	$-94.51	$0.00
12/23/1996	PAYMENT	WARBURTON, ALFRED N	$-94.50	$94.51
10/07/1996	PAYMENT	WARBURTON, ALFRED N	$-94.50	$189.01
08/08/1996	PAYMENT	WARBURTON, ALFRED N	$-94.50	$283.51
07/01/1996	BILL	WARBURTON, ALFRED N III	$378.01	$378.01
03/08/1996	PAYMENT		$-96.98	$0.00
12/21/1995	PAYMENT		$-96.96	$96.98
10/05/1995	PAYMENT		$-96.96	$193.94
08/24/1995	PAYMENT		$-96.96	$290.90
07/01/1995	BILL	WARBURTON, ALFRED N III	$387.86	$387.86
03/09/1995	PAYMENT		$-96.27	$0.00
12/07/1994	PAYMENT		$-96.25	$96.27
10/04/1994	PAYMENT		$-96.25	$192.52
08/16/1994	PAYMENT		$-96.25	$288.77
07/01/1994	BILL	WARBURTON, ALFRED N III	$385.02	$385.02
03/10/1994	PAYMENT		$-94.52	$0.00
01/05/1994	PAYMENT		$-94.51	$94.52
10/07/1993	PAYMENT		$-94.51	$189.03
08/11/1993	PAYMENT		$-94.51	$283.54
07/01/1993	BILL	WARBURTON, ALFRED N III	$378.05	$378.05
03/08/1993	PAYMENT		$-93.08	$0.00
01/11/1993	PAYMENT		$-93.08	$93.08
10/15/1992	PAYMENT		$-93.08	$186.16
08/06/1992	PAYMENT		$-93.08	$279.24
07/01/1992	BILL	WARBURTON, ALFRED N III	$372.32	$372.32
01/06/1992	PAYMENT		$-190.63	$0.00
08/20/1991	PAYMENT		$-190.60	$190.63
07/01/1991	BILL	WARBURTON, ALFRED N III	$381.23	$381.23
02/20/1991	PAYMENT		$-439.35	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.31	$439.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.17	$421.04
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.07	$410.87
07/01/1990	BILL	WARBURTON, ALFRED N III	$406.80	$406.80
03/07/1990	PAYMENT		$-93.14	$0.00
01/10/1990	PAYMENT		$-93.13	$93.14
12/04/1989	PAYMENT		$-96.86	$186.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.73	$283.13
08/29/1989	PAYMENT		$-93.13	$279.40
07/01/1989	BILL	RYAN, PETER & PAULA A	$372.53	$372.53
03/01/1989	PAYMENT		$-85.79	$0.00
01/11/1989	PAYMENT		$-85.77	$85.79
10/03/1988	PAYMENT		$-85.77	$171.56
08/02/1988	PAYMENT		$-85.77	$257.33
07/01/1988	BILL	RYAN, PETER & PAULA A	$343.10	$343.10
03/04/1988	PAYMENT		$-87.72	$0.00
01/13/1988	PAYMENT		$-87.71	$87.72
10/05/1987	PAYMENT		$-87.71	$175.43
08/14/1987	PAYMENT		$-87.71	$263.14
07/01/1987	BILL	RYAN, PETER & PAULA A	$350.85	$350.85
01/09/1987	PAYMENT		$-156.41	$0.00
10/08/1986	PAYMENT		$-78.19	$156.41
07/31/1986	PAYMENT		$-78.19	$234.60
07/01/1986	BILL	GRAVETT,THOMAS S	$312.79	$312.79