Tax Account 1320-04-001-142

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MKR CARSON CITY LLC
1655 SPECTRUM DR
LAWRENCEVILLE, GA 30043

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$695.93

Total

$695.93

Paid

$695.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.23	$0.00	$174.23	$174.23	$0.00
2	10/07/2024	10/17/2024	Paid	$173.90	$0.00	$173.90	$173.90	$0.00
3	01/06/2025	01/16/2025	Paid	$173.90	$0.00	$173.90	$173.90	$0.00
4	03/03/2025	03/13/2025	Paid	$173.90	$0.00	$173.90	$173.90	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.38	$0.00	$644.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$596.66	$0.00	$596.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$552.46	$19.34	$571.80	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	M KELLY REALTY LLC GOVACH ACH - 324638943	$-695.93	$0.00
07/15/2024	BILL	MKR CARSON CITY LLC	$695.93	$695.93
08/22/2023	PAYMENT	"M KELLY REALTY, LLC" GOVACH ACH - 309721209	$-644.38	$0.00
07/14/2023	BILL	MKR CARSON CITY LLC	$644.38	$644.38
08/26/2022	PAYMENT	M KELLY REALTY GOVACH ACH - 294256462	$-596.66	$0.00
07/19/2022	BILL	MKR CARSON CITY LLC	$596.66	$596.66
11/10/2021	PAYMENT	MK REALTY CREDIT: D	$-571.80	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.81	$571.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.53	$557.99
07/14/2021	BILL	CVBP	$552.46	$552.46