Tax Account 1319-30-524-001

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Owners

TRANCE, GARRETT & JULISSA
4145 RIVER BLUFF RUN WAY
SUWANEE, GA 30024

Account Summary

Account ID	1319-30-524-001
Account Type	Real Estate
Location	266 ORION LN KINGSBURY GID/CWS
Balance	$442.54
Currently Due	$0.00

Account ID

1319-30-524-001

Account Type

Real Estate

Location

266 ORION LN
KINGSBURY GID/CWS

Balance

$442.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.50
Total	$1,832.49
Paid	$1,389.95
Balance	$442.54
Due	$0.00
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

$1,770.50

Total

$1,832.49

Paid

$1,389.95

Balance

$442.54

Due

$0.00

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	$442.88	$17.72	$442.88	$460.60	$0.00
2	10/07/2024	10/17/2024	Paid	$442.54	$44.27	$442.54	$486.81	$0.00
3	01/06/2025	01/16/2025	Paid	$442.54	$0.00	$442.54	$442.54	$0.00
4	03/03/2025	03/13/2025	Due	$442.54	$0.00	$442.54	$0.00	$442.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.41	$0.00	$1,466.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,357.72	$0.00	$1,357.72	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,256.85	$0.00	$1,256.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,216.58	$0.00	$1,216.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,173.05	$11.73	$1,184.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,118.55	$0.00	$1,118.55	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,074.58	$0.00	$1,074.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,047.24	$0.00	$1,047.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,045.40	$0.00	$1,045.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,011.71	$0.00	$1,011.71	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	GARRETT & JULISSA TRANCE GOVACH ACH - 329386799	$-1,389.95	$442.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.27	$1,832.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.72	$1,788.22
07/15/2024	BILL	TRANCE, GARRETT & JULISSA	$1,770.50	$1,770.50
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-366.53	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-366.53	$366.53
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-363.11	$733.06
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-370.24	$1,096.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.56	$1,466.41
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213402. REASON: AMENDMENT TO RE 2024	$370.24	$1,479.97
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-370.24	$1,109.73
07/14/2023	BILL	RANDALL, REGIS T	$1,479.97	$1,479.97
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-339.43	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-339.43	$339.43
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-339.43	$678.86
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-339.43	$1,018.29
07/19/2022	BILL	RANDALL, REGIS T	$1,357.72	$1,357.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-314.21	$0.00
01/08/2022	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-314.21	$314.21
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.21	$628.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.22	$942.63
07/14/2021	BILL	RANDALL, REGIS T	$1,256.85	$1,256.85
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.14	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.14	$304.14
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.14	$608.28
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.16	$912.42
07/13/2020	BILL	RANDALL, REGIS T	$1,216.58	$1,216.58
03/17/2020	PAYMENT	FRIST CENTENNIAL TITLE OF NV CHECK	$-304.99	$0.00
03/17/2020	ADJUSTMENT	posted incorrectly kp	$304.99	$304.99
03/17/2020	VOID	FIRST CENTENNIAL TITLE CHECK	$-304.99	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.73	$304.99
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.26	$293.26
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.26	$586.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.27	$879.78
07/15/2019	BILL	RANDALL, REGIS T	$1,173.05	$1,173.05
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.63	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.63	$279.63
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.63	$559.26
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.66	$838.89
07/12/2018	BILL	RANDALL, REGIS T	$1,118.55	$1,118.55
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.64	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.64	$268.64
09/29/2017	PAYMENT	CHASE CHECK	$-268.64	$537.28
08/23/2017	PAYMENT	CHASE CHECK	$-268.66	$805.92
07/14/2017	BILL	MATTSSON, MARLENE	$1,074.58	$1,074.58
03/07/2017	PAYMENT	CHASE CHECK	$-261.81	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-261.81	$261.81
09/30/2016	PAYMENT	CHASE CHECK	$-261.81	$523.62
08/16/2016	PAYMENT	CHASE CHECK	$-261.81	$785.43
07/12/2016	BILL	MATTSSON, MARLENE	$1,047.24	$1,047.24
03/08/2016	PAYMENT	CHASE CHECK	$-261.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-261.35	$261.35
10/07/2015	PAYMENT	CHASE CHECK	$-261.35	$522.70
08/17/2015	PAYMENT	CHASE CHECK	$-261.35	$784.05
07/14/2015	BILL	MATTSSON, MARLENE	$1,045.40	$1,045.40
03/03/2015	PAYMENT	CHASE CHECK	$-252.92	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-252.92	$252.92
10/03/2014	PAYMENT	CHASE CHECK	$-252.92	$505.84
08/18/2014	PAYMENT	CHASE CHECK	$-252.95	$758.76
07/17/2014	BILL	MATTSSON, MARLENE	$1,011.71	$1,011.71
03/04/2014	PAYMENT	CHASE CHECK	$-244.99	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-244.99	$244.99
10/03/2013	PAYMENT	CHASE CHECK	$-244.99	$489.98
08/16/2013	PAYMENT	CHASE CHECK	$-245.02	$734.97
07/16/2013	BILL	MATTSSON, MARLENE	$979.99	$979.99
03/04/2013	PAYMENT	CHASE CHECK	$-235.31	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-235.31	$235.31
10/03/2012	PAYMENT	CHASE CHECK	$-235.31	$470.62
08/17/2012	PAYMENT	CHASE CHECK	$-235.31	$705.93
07/13/2012	BILL	MATTSSON, MARLENE	$941.24	$941.24
03/02/2012	PAYMENT	CHASE CHECK	$-221.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-221.50	$221.50
10/03/2011	PAYMENT	CHASE CHECK	$-221.50	$443.00
08/13/2011	PAYMENT	CHASE CHECK	$-221.53	$664.50
07/15/2011	BILL	MATTSSON, MARLENE	$886.03	$886.03
03/08/2011	PAYMENT	CHASE CHECK	$-210.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.59	$210.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.59	$421.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.60	$631.77
07/14/2010	BILL	MATTSSON, MARLENE	$842.37	$842.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-197.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-197.67	$197.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-197.67	$395.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-197.68	$593.01
07/13/2009	BILL	MATTSSON, MARLENE	$790.69	$790.69
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-176.38	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-176.38	$176.38
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-176.38	$352.76
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-176.38	$529.14
07/18/2008	BILL	MATTSSON, MARLENE	$705.52	$705.52
02/23/2008	PAYMENT	Washington Mutual	$-163.29	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-163.29	$163.29
09/25/2007	PAYMENT	Washington Mutual	$-163.29	$326.58
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-163.29	$489.87
07/01/2007	BILL	MATTSSON, MARLENE	$653.16	$653.16
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-151.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-151.22	$151.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-151.22	$302.44
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-151.22	$453.66
07/01/2006	BILL	MATTSSON, MARLENE	$604.88	$604.88
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-140.04	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-140.01	$140.04
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-140.01	$280.05
08/17/2005	PAYMENT	WASHINGTON MUTUAL	$-140.01	$420.06
07/01/2005	BILL	DOHERTY, STEVEN G & KRISTEN	$560.07	$560.07
08/09/2004	PAYMENT	BAIRD, KRISTEN & VAN	$-521.98	$0.00
07/01/2004	BILL	BAIRD, KRISTEN & VANDERRYN, D	$521.98	$521.98
08/04/2003	PAYMENT	BAIRD, KRISTEN & VAN	$-516.73	$0.00
07/01/2003	BILL	BAIRD, KRISTEN & VANDERRYN, D	$516.73	$516.73
07/26/2002	PAYMENT	BAIRD, KRISTEN & VAN	$-512.66	$0.00
07/01/2002	BILL	BAIRD, KRISTEN & VANDERRYN, D	$512.66	$512.66
08/21/2001	PAYMENT	BAIRD, KRISTEN & VAN	$-471.97	$0.00
07/01/2001	BILL	BAIRD, KRISTEN & VANDERRYN, D	$471.97	$471.97
08/07/2000	PAYMENT	CHRIS DOHERTY	$-471.86	$0.00
07/01/2000	BILL	BAIRD, KRISTEN & VANDERRYN, D	$471.86	$471.86
08/12/1999	PAYMENT	BAIRD, KRISTEN & VAN	$-469.01	$0.00
07/01/1999	BILL	BAIRD, KRISTEN & VANDERRYN, D	$469.01	$469.01
12/21/1998	PAYMENT	KRIS DOHERTY	$-490.54	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.85	$490.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$478.69
07/01/1998	BILL	BAIRD, KRISTEN & VANDERRYN, D	$473.95	$473.95
10/09/1997	PAYMENT	BAIRD, KRISTEN & VAN	$-445.10	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.41	$445.10
07/01/1997	BILL	BAIRD, KRISTEN & VANDERRYN, D	$440.69	$440.69
04/17/1997	PAYMENT	STEVEN DOHERTY	$-107.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.14	$107.61
01/09/1997	PAYMENT	BAIRD, KRISTEN	$-103.46	$103.47
10/21/1996	PAYMENT	BAIRD, KRISTEN	$-103.46	$206.93
08/26/1996	PAYMENT	BAIRD, KRISTEN	$-103.46	$310.39
07/01/1996	BILL	BAIRD, KRISTEN	$413.85	$413.85
02/20/1996	PAYMENT		$-216.56	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.25	$216.56
10/16/1995	PAYMENT		$-106.14	$212.31
08/11/1995	PAYMENT		$-106.14	$318.45
07/01/1995	BILL	BAIRD, KRISTEN	$424.59	$424.59
03/13/1995	PAYMENT		$-105.40	$0.00
01/17/1995	PAYMENT		$-105.37	$105.40
10/17/1994	PAYMENT		$-214.95	$210.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.21	$425.72
07/01/1994	BILL	BAIRD, KRISTEN	$421.51	$421.51
03/16/1994	PAYMENT		$-103.47	$0.00
01/13/1994	PAYMENT		$-103.46	$103.47
10/13/1993	PAYMENT		$-103.46	$206.93
08/20/1993	PAYMENT		$-103.46	$310.39
07/01/1993	BILL	BAIRD, KRISTEN	$413.85	$413.85
03/19/1993	PAYMENT		$-105.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.08	$105.99
01/15/1993	PAYMENT		$-101.90	$101.91
10/15/1992	PAYMENT		$-101.90	$203.81
08/11/1992	PAYMENT		$-101.90	$305.71
07/01/1992	BILL	BAIRD, KRISTEN	$407.61	$407.61
04/15/1992	PAYMENT		$-104.58	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.21	$104.58
01/03/1992	PAYMENT		$-95.37	$95.37
09/20/1991	PAYMENT		$-95.37	$190.74
08/08/1991	PAYMENT		$-95.37	$286.11
07/01/1991	BILL	BAIRD, KRISTEN	$381.48	$381.48
09/25/1990	PAYMENT		$-822.80	$0.00
09/25/1990	INTEREST	Interest to date	$42.15	$822.80
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.74	$780.65
07/01/1990	BILL	CARMEL FINANCIAL GROUP XI	$373.66	$776.91
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.94	$403.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.39	$369.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.55	$353.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.42	$345.37
07/01/1989	BILL	CARMEL FINANCIAL GROUP XI	$341.95	$341.95
02/14/1989	PAYMENT		$-2,036.70	$0.00
02/14/1989	INTEREST	Interest to date	$339.47	$2,036.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.17	$1,697.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.87	$1,683.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.15	$1,675.19
07/01/1988	BILL	CARMEL FINANCIAL GROUP XI	$314.95	$1,672.04
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.55	$1,357.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.50	$1,334.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.05	$1,320.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.22	$1,311.99
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,308.77
07/01/1987	BILL	CARMEL CASA INC.	$322.18	$1,308.77
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$986.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.22	$936.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.00	$916.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.22	$903.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.89	$896.15
07/01/1986	BILL	CARMEL CASA INC.	$288.88	$893.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$45.89	$604.38
07/01/1985	BILL	CARMEL CASA INC.	$305.93	$558.49
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$33.38	$252.56
07/01/1984	BILL	CARMEL CASA INC.	$219.18	$219.18