Tax Account 1319-30-719-010

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Owners

HAIT, ALEXANDER
14260 MORNING MOUNTAIN WY
ALPHARETTA, GA 30004

Account Summary

Account ID	1319-30-719-010
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-010

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.22
Total	$2,530.22
Paid	$2,530.22
Balance	$0.00
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

$2,530.22

Total

$2,530.22

Paid

$2,530.22

Balance

$0.00

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	$632.69	$0.00	$632.69	$632.69	$0.00
2	10/07/2024	10/17/2024	Paid	$632.51	$0.00	$632.51	$632.51	$0.00
3	01/06/2025	01/16/2025	Paid	$632.51	$0.00	$632.51	$632.51	$0.00
4	03/03/2025	03/13/2025	Paid	$632.51	$0.00	$632.51	$632.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.87	$0.00	$2,346.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,171.79	$0.00	$2,171.79	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,011.23	$0.00	$2,011.23	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,946.34	$0.00	$1,946.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,878.11	$0.00	$1,878.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,791.36	$143.30	$1,934.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,720.67	$0.00	$1,720.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,677.30	$0.00	$1,677.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,674.33	$0.00	$1,674.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,621.08	$0.00	$1,621.08	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	ELIZABETH KUHN GOV GOVOLUTION - 326144514	$-1,897.53	$0.00
07/25/2024	PAYMENT	ELIZABETH KUHN GOV GOVOLUTION - 323724323	$-632.69	$1,897.53
07/15/2024	BILL	HAIT, ALEXANDER	$2,530.22	$2,530.22
08/14/2023	PAYMENT	MIKE GREENBERG SYS GOVOLUTION - 308859224 ORIG: GOV	$-2,346.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.06	$2,346.87
08/14/2023	ADJUSTMENT	MIKE GREENBERG GOV GOVOLUTION - 308859224 VOIDED PAYMENT: 1188492. REASON: AMENDMENT TO RE 2024	$2,357.93	$2,357.93
08/02/2023	PAYMENT	MIKE GREENBERG GOV GOVOLUTION - 308859224	$-2,357.93	$0.00
07/14/2023	BILL	GREENBERG FAMILY LIVING TRUST	$2,357.93	$2,357.93
08/02/2022	PAYMENT	MIKE GREENBERG GOVACH ACH - 293218612	$-2,171.79	$0.00
07/19/2022	BILL	GREENBERG, MICHAEL A & TANYA	$2,171.79	$2,171.79
08/03/2021	PAYMENT	GREENBERG, MIKE CREDIT: D	$-2,011.23	$0.00
07/14/2021	BILL	GREENBERG, MICHAEL A & TANYA	$2,011.23	$2,011.23
07/28/2020	PAYMENT	GREENBERG, MICHAEL A & TANYA CHECK	$-1,946.34	$0.00
07/13/2020	BILL	GREENBERG, MICHAEL A & TANYA	$1,946.34	$1,946.34
07/25/2019	PAYMENT	GREENBERG, MICHAEL A & TANYA CHECK	$-1,878.11	$0.00
07/15/2019	BILL	GREENBERG, MICHAEL A & TANYA	$1,878.11	$1,878.11
04/15/2019	PAYMENT	GREENBERG, MIKE CHECK	$-1,486.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.61	$1,486.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.78	$1,406.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.91	$1,361.43
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-447.84	$1,343.52
07/12/2018	BILL	GREENBERG, MICHAEL A & TANYA	$1,791.36	$1,791.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-430.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-430.16	$430.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-430.16	$860.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-430.19	$1,290.48
07/14/2017	BILL	GREENBERG, MICHAEL A & TANYA	$1,720.67	$1,720.67
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-419.32	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-419.32	$419.32
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-419.32	$838.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-419.34	$1,257.96
07/12/2016	BILL	GREENBERG, MICHAEL A & TANYA	$1,677.30	$1,677.30
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-418.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-418.58	$418.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-418.58	$837.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-418.59	$1,255.74
07/14/2015	BILL	GREENBERG, MICHAEL A & TANYA	$1,674.33	$1,674.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-405.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-405.27	$405.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-405.27	$810.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-405.27	$1,215.81
07/17/2014	BILL	GREENBERG, MICHAEL A & TANYA	$1,621.08	$1,621.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-392.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-392.67	$392.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-392.67	$785.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-392.67	$1,178.01
07/16/2013	BILL	GREENBERG, MICHAEL A & TANYA	$1,570.68	$1,570.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-377.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-377.13	$377.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-377.13	$754.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-377.15	$1,131.39
07/13/2012	BILL	GREENBERG, MICHAEL A	$1,508.54	$1,508.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-357.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-357.20	$357.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-357.20	$714.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-357.23	$1,071.60
07/15/2011	BILL	GREENBERG, MICHAEL A	$1,428.83	$1,428.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-339.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-339.72	$339.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-339.72	$679.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-339.73	$1,019.16
07/14/2010	BILL	GREENBERG, MICHAEL A	$1,358.89	$1,358.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-319.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-319.25	$319.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-319.25	$638.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-319.26	$957.75
07/13/2009	BILL	GREENBERG, MICHAEL A	$1,277.01	$1,277.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-283.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-283.43	$283.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-283.43	$566.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-283.46	$850.29
07/18/2008	BILL	GREENBERG, MICHAEL A	$1,133.75	$1,133.75
02/29/2008	PAYMENT	WELLS FARGO	$-262.45	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-262.45	$262.45
09/27/2007	PAYMENT	WELLS FARGO HOME MTG	$-272.95	$524.90
09/26/2007	PAYMENT	WELLS FARGO	$-262.45	$797.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.50	$1,060.30
07/01/2007	BILL	GREENBERG, MICHAEL A	$1,049.80	$1,049.80
03/08/2007	PAYMENT	WUERKER, EDWARD & SU	$-763.04	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.30	$763.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$738.74
08/03/2006	PAYMENT	WUERKER, EDWARD & SU	$-243.00	$729.02
07/01/2006	BILL	WUERKER, EDWARD & SUZANNE	$972.02	$972.02
04/03/2006	PAYMENT	WUERKER, EDWARD & SU	$-747.02	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.50	$747.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.50	$706.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$684.02
08/10/2005	PAYMENT	WUERKER, EDWARD & SU	$-225.00	$675.02
07/01/2005	BILL	WUERKER, EDWARD & SUZANNE	$900.02	$900.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-209.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-209.69	$209.69
10/04/2004	PAYMENT	GRAY EAGLE LLC	$-209.69	$419.38
08/10/2004	PAYMENT	GRAY EAGLE LLC	$-209.69	$629.07
07/01/2004	BILL	GRAY EAGLE LLC	$838.76	$838.76
02/19/2004	PAYMENT	JOSEPH SHERWIN	$-207.34	$0.00
01/02/2004	PAYMENT	JOSEPH SHERWIN	$-207.33	$207.34
09/30/2003	PAYMENT	JOSEPH SHERWIN	$-207.33	$414.67
08/12/2003	PAYMENT	GRAY EAGLE LLC	$-207.33	$622.00
07/01/2003	BILL	GRAY EAGLE LLC	$829.33	$829.33
02/21/2003	PAYMENT	JOSEPH SHERWIN	$-206.39	$0.00
01/06/2003	PAYMENT	JOSEPH SHERWIN	$-206.39	$206.39
10/02/2002	PAYMENT	JOSEPH SHERWIN	$-206.39	$412.78
08/12/2002	PAYMENT	JOSEPH SHERWIN	$-206.39	$619.17
07/01/2002	BILL	GRAY EAGLE LLC	$825.56	$825.56
02/22/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-160.70	$0.00
01/02/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-160.67	$160.70
09/24/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-160.67	$321.37
08/13/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-160.67	$482.04
07/01/2001	BILL	SHERWIN, JOSEPH & PATTI A REO-	$642.71	$642.71
02/27/2001	PAYMENT	SHERWIN, JOSEPH	$-160.64	$0.00
12/18/2000	PAYMENT	SHERWIN, JOSEPH	$-160.63	$160.64
09/25/2000	PAYMENT	SHERWIN, JOSEPH	$-160.63	$321.27
08/15/2000	PAYMENT	SHERWIN, JOSEPH	$-160.63	$481.90
07/01/2000	BILL	SHERWIN, JOSEPH	$642.53	$642.53
02/28/2000	PAYMENT	SHERWIN, JOSEPH	$-159.67	$0.00
12/28/1999	PAYMENT	SHERWIN, JOSEPH	$-159.66	$159.67
10/01/1999	PAYMENT	SHERWIN, JOSEPH	$-159.66	$319.33
08/10/1999	PAYMENT	SHERWIN, JOSEPH	$-159.66	$478.99
07/01/1999	BILL	SHERWIN, JOSEPH	$638.65	$638.65
04/19/1999	PAYMENT	KANN, SCOTT	$-167.52	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.44	$167.52
11/12/1998	PAYMENT	11	$-161.05	$161.08
10/06/1998	PAYMENT	J LANCONA	$-161.05	$322.13
08/19/1998	PAYMENT	KANN, SCOTT	$-161.05	$483.18
07/01/1998	BILL	KANN, SCOTT	$644.23	$644.23
02/26/1998	PAYMENT	KANN, SCOTT	$-149.59	$0.00
12/24/1997	PAYMENT	KANN, SCOTT	$-149.59	$149.59
10/09/1997	PAYMENT	KANN, SCOTT	$-149.59	$299.18
09/29/1997	PAYMENT	KANN, SCOTT	$-155.57	$448.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.98	$604.34
07/01/1997	BILL	KANN, SCOTT	$598.36	$598.36
03/04/1997	PAYMENT	KANN, SCOTT	$-146.10	$0.00
12/26/1996	PAYMENT	KANN, SCOTT	$-146.09	$146.10
10/09/1996	PAYMENT	KANN, SCOTT	$-146.09	$292.19
09/09/1996	PAYMENT	KANN, SCOTT	$-151.93	$438.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.84	$590.21
07/01/1996	BILL	KANN, SCOTT	$584.37	$584.37
03/05/1996	PAYMENT		$-149.91	$0.00
01/04/1996	PAYMENT		$-149.90	$149.91
09/27/1995	PAYMENT		$-149.90	$299.81
08/15/1995	PAYMENT		$-149.90	$449.71
07/01/1995	BILL	KANN, SCOTT	$599.61	$599.61
08/02/1994	PAYMENT		$-595.30	$0.00
07/01/1994	BILL	ADAMS, S FRED & VICTORIA M	$595.30	$595.30
02/16/1994	PAYMENT		$-146.16	$0.00
12/08/1993	PAYMENT		$-146.13	$146.16
10/27/1993	PAYMENT		$-151.98	$292.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.85	$444.27
08/18/1993	PAYMENT		$-146.13	$438.42
07/01/1993	BILL	SHAW, ROBERT E & WINNIFRED D	$584.55	$584.55
03/19/1993	PAYMENT		$-293.63	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$293.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.76	$293.63
10/15/1992	PAYMENT		$-143.92	$287.87
08/13/1992	PAYMENT		$-143.92	$431.79
07/01/1992	BILL	SHAW, ROBERT E & WINNIFRED D	$575.71	$575.71
02/24/1992	PAYMENT		$-150.85	$0.00
01/16/1992	PAYMENT		$-150.82	$150.85
09/09/1991	PAYMENT		$-150.82	$301.67
08/20/1991	PAYMENT		$-150.82	$452.49
07/01/1991	BILL	MULHEARN, BRUCE T PROPERTY TRU	$603.31	$603.31
01/28/1991	PAYMENT		$-301.28	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.91	$301.28
11/26/1990	PAYMENT		$-153.59	$295.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.91	$448.96
07/25/1990	PAYMENT		$-147.68	$443.05
07/01/1990	BILL	MULHEARN, BRUCE T PROPERTY TRU	$590.73	$590.73
02/13/1990	PAYMENT		$-135.00	$0.00
02/05/1990	PAYMENT		$-140.38	$135.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.40	$275.38
09/06/1989	PAYMENT		$-269.96	$269.98
07/01/1989	BILL	MULHEARN, BRUCE T PROPERTY TRU	$539.94	$539.94
04/25/1989	PAYMENT		$-134.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.97	$134.29
01/10/1989	PAYMENT		$-390.36	$124.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.43	$514.68
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.97	$502.25
07/01/1988	BILL	MULHEARN, BRUCE T PROPERTY TRU	$497.28	$497.28
03/08/1988	PAYMENT		$-259.56	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.09	$259.56
09/08/1987	PAYMENT		$-127.22	$254.47
08/04/1987	PAYMENT		$-127.22	$381.69
07/01/1987	BILL	DEMILLE, DAVID E	$508.91	$508.91
12/10/1986	PAYMENT		$-328.35	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.32	$328.35
07/18/1986	PAYMENT		$-108.00	$324.03
07/01/1986	BILL	DEMILLE,DAVID E	$432.03	$432.03