Tax Account 1319-30-713-002

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Owners

SPECTOR, DANIEL
4469 GLENGARY DR N E
ATLANTA, GA 30342

Account Summary

Account ID	1319-30-713-002
Account Type	Real Estate
Location	456 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,017.69
Currently Due	$339.23

Account ID

1319-30-713-002

Account Type

Real Estate

Location

456 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,017.69

Currently Due

$339.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.10
Total	$1,357.10
Paid	$339.41
Balance	$1,017.69
Due	$339.23
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

$1,357.10

Total

$1,357.10

Paid

$339.41

Balance

$1,017.69

Due

$339.23

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	$339.41	$0.00	$339.41	$339.41	$0.00
2	10/07/2024	10/17/2024	Due	$339.23	$0.00	$339.23	$0.00	$339.23
3	01/06/2025	01/16/2025	Due	$339.23	$0.00	$339.23	$0.00	$678.46
4	03/03/2025	03/13/2025	Due	$339.23	$0.00	$339.23	$0.00	$1,017.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.34	$0.00	$1,259.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,166.21	$0.00	$1,166.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,079.60	$0.00	$1,079.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,045.51	$0.00	$1,045.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,007.44	$0.00	$1,007.44	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$960.18	$0.00	$960.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$923.09	$0.00	$923.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$899.05	$0.00	$899.05	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$897.59	$0.00	$897.59	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$870.22	$0.00	$870.22	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-339.41	$1,017.69
07/15/2024	BILL	SPECTOR, DANIEL	$1,357.10	$1,357.10
02/29/2024	PAYMENT	CHASE WT CORE -	$-314.77	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-314.77	$314.77
10/03/2023	PAYMENT	CHASE WT CORE -	$-306.59	$629.54
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-323.21	$936.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.78	$1,259.34
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217496. REASON: AMENDMENT TO RE 2024	$323.21	$1,292.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-323.21	$968.91
07/14/2023	BILL	SPECTOR, DANIEL	$1,292.12	$1,292.12
02/27/2023	PAYMENT	CHASE WT CORE -	$-291.55	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-291.55	$291.55
10/07/2022	PAYMENT	CHASE WT CORE -	$-291.55	$583.10
08/12/2022	PAYMENT	CHASE WT CORE -	$-291.56	$874.65
07/19/2022	BILL	SPECTOR, DANIEL	$1,166.21	$1,166.21
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$269.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$539.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.90	$809.70
07/14/2021	BILL	SPECTOR, DANIEL	$1,079.60	$1,079.60
12/16/2020	PAYMENT	CHICAGO TITLE CHECK	$-522.74	$0.00
12/16/2020	ADJUSTMENT	wrong amt posted	$261.37	$522.74
12/16/2020	VOID	CHICAGO TITLE CHECK	$-261.37	$261.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-261.37	$522.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-261.40	$784.11
07/13/2020	BILL	SPECTOR, DANIEL	$1,045.51	$1,045.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-251.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-251.86	$251.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-251.86	$503.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-251.86	$755.58
07/15/2019	BILL	SPECTOR, DANIEL	$1,007.44	$1,007.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-240.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-240.04	$240.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-240.04	$480.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-240.06	$720.12
07/12/2018	BILL	SPECTOR, DANIEL	$960.18	$960.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-230.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG , CHECK NUM: 019716853	$-230.77	$230.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-230.77	$461.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-230.78	$692.31
07/14/2017	BILL	SPECTOR, DANIEL	$923.09	$923.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-224.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-224.76	$224.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-224.76	$449.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-224.77	$674.28
07/12/2016	BILL	SPECTOR, DANIEL	$899.05	$899.05
03/04/2016	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-224.39	$0.00
12/30/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-224.39	$224.39
10/16/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-224.39	$448.78
08/14/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-224.42	$673.17
07/14/2015	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$897.59	$897.59
03/05/2015	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-217.55	$0.00
01/02/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-217.55	$217.55
10/09/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-217.55	$435.10
08/18/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-217.57	$652.65
07/17/2014	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$870.22	$870.22
03/07/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.24	$0.00
12/31/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-210.24	$210.24
10/01/2013	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.24	$420.48
08/14/2013	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-210.26	$630.72
07/16/2013	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$840.98	$840.98
03/01/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-204.31	$0.00
01/03/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-204.31	$204.31
09/26/2012	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-204.31	$408.62
08/15/2012	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-204.31	$612.93
07/13/2012	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$817.24	$817.24
03/01/2012	PAYMENT	GRAY EAGLE TRUST CHECK	$-201.29	$0.00
12/29/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-201.29	$201.29
09/29/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-201.29	$402.58
08/17/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-201.29	$603.87
07/15/2011	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$805.16	$805.16
03/03/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-197.26	$0.00
01/05/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-197.26	$197.26
10/04/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-197.26	$394.52
08/11/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-197.28	$591.78
07/14/2010	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$789.06	$789.06
02/26/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-194.97	$0.00
01/06/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-194.97	$194.97
10/02/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-194.97	$389.94
08/21/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-194.98	$584.91
07/13/2009	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$779.89	$779.89
02/26/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-175.11	$0.00
01/09/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-175.11	$175.11
10/01/2008	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-175.11	$350.22
08/12/2008	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-175.11	$525.33
07/18/2008	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$700.44	$700.44
02/22/2008	PAYMENT	SHERWIN, JOSEPH & PA	$-170.02	$0.00
12/31/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-170.01	$170.02
09/24/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-170.01	$340.03
08/13/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-170.01	$510.04
07/01/2007	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$680.05	$680.05
02/26/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-165.07	$0.00
12/26/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-165.05	$165.07
09/22/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-165.05	$330.12
08/14/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-165.05	$495.17
07/01/2006	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$660.22	$660.22
02/28/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-160.27	$0.00
01/04/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-160.24	$160.27
09/29/2005	PAYMENT	SHERWIN, JOSEPH & PA	$-160.24	$320.51
08/15/2005	PAYMENT	SHERWIN, JOSEPH & PA	$-160.24	$480.75
07/01/2005	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$640.99	$640.99
03/01/2005	PAYMENT	JOSEPH SHERWIN	$-155.59	$0.00
01/04/2005	PAYMENT	GRAY EAGLE LLC	$-155.58	$155.59
10/04/2004	PAYMENT	GRAY EAGLE LLC	$-155.58	$311.17
08/10/2004	PAYMENT	JOSEPH SHERWIN	$-155.58	$466.75
07/01/2004	BILL	GRAY EAGLE LLC	$622.33	$622.33
02/19/2004	PAYMENT	JOSEPH SHERWIN	$-153.86	$0.00
01/02/2004	PAYMENT	JOSEPH SHERWIN	$-153.83	$153.86
09/30/2003	PAYMENT	JOSEPH SHERWIN	$-153.83	$307.69
08/12/2003	PAYMENT	JOSEPH SHERWIN	$-153.83	$461.52
07/01/2003	BILL	GRAY EAGLE LLC	$615.35	$615.35
02/21/2003	PAYMENT	JOSEPH SHERWIN	$-153.14	$0.00
01/06/2003	PAYMENT	JOSEPH SHERWIN	$-153.13	$153.14
10/02/2002	PAYMENT	JOSEPH SHERWIN	$-153.13	$306.27
08/22/2002	PAYMENT	JOSEPH SHERWIN	$-153.13	$459.40
07/01/2002	BILL	GRAY EAGLE LLC	$612.53	$612.53
02/22/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-146.62	$0.00
01/02/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-146.60	$146.62
09/24/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-146.60	$293.22
08/13/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-146.60	$439.82
07/01/2001	BILL	SHERWIN, JOSEPH & PATTI A REO-	$586.42	$586.42
02/27/2001	PAYMENT	SHERWIN, JOSEPH	$-146.58	$0.00
12/18/2000	PAYMENT	SHERWIN, JOSEPH	$-146.57	$146.58
09/25/2000	PAYMENT	SHERWIN, JOSEPH	$-146.57	$293.15
08/15/2000	PAYMENT	SHERWIN, JOSEPH	$-146.57	$439.72
07/01/2000	BILL	SHERWIN, JOSEPH	$586.29	$586.29
02/28/2000	PAYMENT	SHERWIN, JOSEPH	$-145.70	$0.00
12/28/1999	PAYMENT	SHERWIN, JOSEPH	$-145.68	$145.70
09/27/1999	PAYMENT	SHERWIN, JOSEPH	$-145.68	$291.38
08/18/1999	PAYMENT	SHERWIN, JOSEPH	$-145.68	$437.06
07/01/1999	BILL	SHERWIN, JOSEPH	$582.74	$582.74
02/19/1999	PAYMENT	SHERWIN, JOSEPH	$-146.96	$0.00
12/28/1998	PAYMENT	SHERWIN, JOSEPH	$-146.96	$146.96
09/28/1998	PAYMENT	SHERWIN, JOSEPH	$-146.96	$293.92
08/11/1998	PAYMENT	SHERWIN, JOSEPH	$-146.96	$440.88
07/01/1998	BILL	SHERWIN, JOSEPH	$587.84	$587.84
02/20/1998	PAYMENT	SHERWIN, JOSEPH	$-136.47	$0.00
01/07/1998	PAYMENT	SHERWIN, JOSEPH	$-136.44	$136.47
10/07/1997	PAYMENT	SHERWIN, JOSEPH	$-136.44	$272.91
08/15/1997	PAYMENT	SHERWIN, JOSEPH	$-136.44	$409.35
07/01/1997	BILL	SHERWIN, JOSEPH	$545.79	$545.79
04/15/1997	PAYMENT	SHERWIN, JOSEPH	$-156.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.04	$156.92
12/27/1996	PAYMENT	SHERWIN, JOSEPH	$-150.86	$150.88
10/01/1996	PAYMENT	SHERWIN, JOSEPH	$-150.86	$301.74
08/12/1996	PAYMENT	SHERWIN, JOSEPH	$-150.86	$452.60
07/01/1996	BILL	SHERWIN, JOSEPH	$603.46	$603.46
02/20/1996	PAYMENT		$-154.63	$0.00
01/03/1996	PAYMENT		$-154.61	$154.63
09/26/1995	PAYMENT		$-154.61	$309.24
08/10/1995	PAYMENT		$-154.61	$463.85
07/01/1995	BILL	SHERWIN, JOSEPH	$618.46	$618.46
12/05/1994	PAYMENT		$-634.27	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.32	$634.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.13	$618.95
07/01/1994	BILL	SHERWIN, JOSEPH	$612.82	$612.82
07/27/1993	PAYMENT		$-601.45	$0.00
07/01/1993	BILL	SHERWIN, JOSEPH	$601.45	$601.45
03/12/1993	PAYMENT		$-302.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.92	$302.11
08/17/1992	PAYMENT		$-296.18	$296.19
07/01/1992	BILL	SHERWIN, JOSEPH	$592.37	$592.37
01/06/1992	PAYMENT		$-277.30	$0.00
08/20/1991	PAYMENT		$-277.30	$277.30
07/01/1991	BILL	SHERWIN, JOSEPH	$554.60	$554.60
01/07/1991	PAYMENT		$-271.43	$0.00
08/06/1990	PAYMENT		$-271.42	$271.43
07/01/1990	BILL	SHERWIN, JOSEPH	$542.85	$542.85
01/02/1990	PAYMENT		$-247.74	$0.00
08/28/1989	PAYMENT		$-247.72	$247.74
07/01/1989	BILL	CAMERON, TERRY & SANDRA	$495.46	$495.46
01/03/1989	PAYMENT		$-228.18	$0.00
08/10/1988	PAYMENT		$-228.16	$228.18
07/01/1988	BILL	CAMERON, TERRY & SANDRA	$456.34	$456.34
01/04/1988	PAYMENT		$-233.65	$0.00
08/17/1987	PAYMENT		$-233.64	$233.65
07/01/1987	BILL	CAMERON, TERRY & SANDRA	$467.29	$467.29
01/05/1987	PAYMENT		$-191.28	$0.00
07/15/1986	PAYMENT		$-191.28	$191.28
07/01/1986	BILL	CAMERON,TERRY & SANDRA	$382.56	$382.56