Tax Account 1319-19-720-023
Owners
MCCADDEN, ALEKSANDRA & KEVIN
3686 GATEHURST CT SE
SMYRNA, GA 30080
MCCADDEN, ALEKSANDRA
MCCADDEN, KEVIN KNIGHT
Account Summary
| Account ID | 1319-19-720-023 |
|---|---|
| Account Type | Real Estate |
| Location | 175 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,721.43 |
| Total | $1,721.43 |
| Paid | $1,721.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,671.45 | $0.00 | $1,671.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,621.38 | $16.21 | $1,637.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,572.99 | $0.00 | $1,572.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,528.03 | $0.00 | $1,528.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,482.52 | $0.00 | $1,482.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,438.45 | $0.00 | $1,438.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,397.56 | $0.00 | $1,397.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,362.27 | $0.00 | $1,362.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,357.12 | $0.00 | $1,357.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,317.10 | $206.88 | $1,523.98 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100143 | $-1,721.43 | $0.00 |
| 07/15/2024 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,721.43 | $1,721.43 |
| 08/15/2023 | PAYMENT | MCCADDEN, ALEKSANDRA CHECK 150 | $-1,671.45 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.28 | $1,671.45 |
| 07/14/2023 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,682.73 | $1,682.73 |
| 10/24/2022 | PAYMENT | MCCADDEN, ALEKSANDRA CHECK 135 | $-16.21 | $0.00 |
| 10/19/2022 | PAYMENT | MCCADDEN, ALEKSANDRA CHECK 132 | $-1,621.38 | $16.21 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.21 | $1,637.59 |
| 07/19/2022 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,621.38 | $1,621.38 |
| 08/25/2021 | PAYMENT | MCCADDEN, ALEKSANDRA & KEVIN CHECK | $-1,572.99 | $0.00 |
| 07/14/2021 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,572.99 | $1,572.99 |
| 08/21/2020 | PAYMENT | MCCADDEN, ALEKSANDRA CHECK | $-1,528.03 | $0.00 |
| 07/13/2020 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,528.03 | $1,528.03 |
| 08/29/2019 | PAYMENT | MCCADDEN, ALEKSANDRA & KEVIN CHECK | $-1,482.52 | $0.00 |
| 07/15/2019 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,482.52 | $1,482.52 |
| 08/15/2018 | PAYMENT | MCCADDEN, ALEKSANDRA & KEVIN CHECK | $-1,438.45 | $0.00 |
| 07/12/2018 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,438.45 | $1,438.45 |
| 08/10/2017 | PAYMENT | MCCADDEN, ALEKSANDRA & KEVIN CHECK | $-1,397.56 | $0.00 |
| 07/14/2017 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,397.56 | $1,397.56 |
| 08/05/2016 | PAYMENT | MCCADDEN, ALEKSANDRA & KEVIN CHECK | $-1,362.27 | $0.00 |
| 07/12/2016 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,362.27 | $1,362.27 |
| 08/21/2015 | PAYMENT | ALEKSANDRA NATZKE CHECK | $-1,357.12 | $0.00 |
| 07/14/2015 | BILL | MCCADDEN, ALEKSANDRA & KEVIN | $1,357.12 | $1,357.12 |
| 05/22/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,523.98 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,523.98 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $92.20 | $1,514.67 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $59.27 | $1,422.47 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.93 | $1,363.20 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.17 | $1,330.27 |
| 07/17/2014 | BILL | TBR I LLC | $1,317.10 | $1,317.10 |
| 06/13/2014 | PAYMENT | TBR 1 LLCVC CHECK | $-1,619.89 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,619.89 |
| 06/03/2014 | INTEREST | Monthly Interest | $127.66 | $1,605.89 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,478.23 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $89.36 | $1,468.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $57.45 | $1,378.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.92 | $1,321.27 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.77 | $1,289.35 |
| 07/16/2013 | BILL | TBR I LLC | $1,276.58 | $1,276.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-306.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-306.90 | $306.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-306.90 | $613.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-306.93 | $920.70 |
| 07/13/2012 | BILL | DURSO, WILLIAM | $1,227.63 | $1,227.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-288.88 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-288.88 | $288.88 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-288.88 | $577.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-288.88 | $866.64 |
| 07/15/2011 | BILL | DURSO, WILLIAM | $1,155.52 | $1,155.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-274.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-274.45 | $274.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-274.45 | $548.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-274.48 | $823.35 |
| 07/14/2010 | BILL | DURSO, WILLIAM | $1,097.83 | $1,097.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-256.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-256.94 | $256.94 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-256.94 | $513.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-256.95 | $770.82 |
| 07/13/2009 | BILL | DURSO, WILLIAM | $1,027.77 | $1,027.77 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.58 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.58 | $230.58 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.58 | $461.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.59 | $691.74 |
| 07/18/2008 | BILL | DURSO, WILLIAM | $922.33 | $922.33 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-213.51 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-213.49 | $213.51 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-213.49 | $427.00 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-213.49 | $640.49 |
| 07/01/2007 | BILL | DURSO, WILLIAM | $853.98 | $853.98 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-197.70 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-197.68 | $197.70 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-197.68 | $395.38 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-197.68 | $593.06 |
| 07/01/2006 | BILL | DURSO, WILLIAM | $790.74 | $790.74 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-183.05 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-183.04 | $183.05 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-183.04 | $366.09 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-183.04 | $549.13 |
| 07/01/2005 | BILL | DURSO, WILLIAM | $732.17 | $732.17 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-170.59 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-170.59 | $170.59 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-170.59 | $341.18 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-170.59 | $511.77 |
| 07/01/2004 | BILL | DURSO, WILLIAM | $682.36 | $682.36 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-168.44 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.41 | $168.44 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.41 | $336.85 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.41 | $505.26 |
| 07/01/2003 | BILL | DURSO, WILLIAM | $673.67 | $673.67 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.34 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.31 | $168.34 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-168.31 | $336.65 |
| 08/20/2002 | PAYMENT | B OF A HOME FOCUS | $-168.31 | $504.96 |
| 07/01/2002 | BILL | DURSO, WILLIAM | $673.27 | $673.27 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-159.24 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-159.21 | $159.24 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-159.21 | $318.45 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-159.21 | $477.66 |
| 07/01/2001 | BILL | DURSO, WILLIAM | $636.87 | $636.87 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-159.19 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-159.17 | $159.19 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-159.17 | $318.36 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-159.17 | $477.53 |
| 07/01/2000 | BILL | DURSO, WILLIAM | $636.70 | $636.70 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-158.22 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-158.21 | $158.22 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-158.21 | $316.43 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-158.21 | $474.64 |
| 07/01/1999 | BILL | DURSO, WILLIAM | $632.85 | $632.85 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-159.29 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-159.28 | $159.29 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-159.28 | $318.57 |
| 08/21/1998 | PAYMENT | BANK OF AMERICA | $-159.28 | $477.85 |
| 07/01/1998 | BILL | DURSO, WILLIAM | $637.13 | $637.13 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-147.59 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-147.58 | $147.59 |
| 09/19/1997 | PAYMENT | GE CAPITAL | $-147.58 | $295.17 |
| 08/19/1997 | PAYMENT | G E CAPITAL MTG | $-147.58 | $442.75 |
| 07/01/1997 | BILL | TONG, MILLARD ET AL A W | $590.33 | $590.33 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-154.44 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-154.41 | $154.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-154.41 | $308.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-154.41 | $463.26 |
| 07/01/1996 | BILL | TONG, MILLARD ET AL A W | $617.67 | $617.67 |
| 03/04/1996 | PAYMENT | $-158.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-157.98 | $158.01 | |
| 10/02/1995 | PAYMENT | $-157.98 | $315.99 | |
| 08/21/1995 | PAYMENT | $-157.98 | $473.97 | |
| 07/01/1995 | BILL | TONG, MILLARD ET AL A W | $631.95 | $631.95 |
| 01/02/1995 | PAYMENT | $-312.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-312.22 | $312.24 | |
| 07/01/1994 | BILL | TONG, MILLARD ET AL A W | $624.46 | $624.46 |
| 01/03/1994 | PAYMENT | $-306.29 | $0.00 | |
| 10/08/1993 | PAYMENT | $-153.14 | $306.29 | |
| 08/13/1993 | PAYMENT | $-153.14 | $459.43 | |
| 07/01/1993 | BILL | TONG, MILLARD ET AL A W | $612.57 | $612.57 |
| 01/04/1993 | PAYMENT | $-301.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-301.66 | $301.66 | |
| 07/01/1992 | BILL | TONG, MILLARD ET AL A W | $603.32 | $603.32 |
| 01/06/1992 | PAYMENT | $-284.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-284.00 | $284.02 | |
| 07/01/1991 | BILL | TONG, MILLARD ET AL A W | $568.02 | $568.02 |
| 01/07/1991 | PAYMENT | $-277.79 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.78 | $277.79 | |
| 07/01/1990 | BILL | TONG, MILLARD ET AL A W | $555.57 | $555.57 |
| 01/02/1990 | PAYMENT | $-252.90 | $0.00 | |
| 08/28/1989 | PAYMENT | $-252.90 | $252.90 | |
| 07/01/1989 | BILL | TONG, MILLARD ET AL A W | $505.80 | $505.80 |
| 01/11/1989 | PAYMENT | $-232.92 | $0.00 | |
| 08/10/1988 | PAYMENT | $-232.92 | $232.92 | |
| 07/01/1988 | BILL | TONG, MILLARD ET AL A W | $465.84 | $465.84 |
| 01/04/1988 | PAYMENT | $-238.79 | $0.00 | |
| 08/26/1987 | PAYMENT | $-238.78 | $238.79 | |
| 07/01/1987 | BILL | TONG, MILLARD ET AL A W | $477.57 | $477.57 |
| 01/05/1987 | PAYMENT | $-216.71 | $0.00 | |
| 07/15/1986 | PAYMENT | $-216.68 | $216.71 | |
| 07/01/1986 | BILL | TONG,MILLARD ET AL A W | $433.39 | $433.39 |