Tax Account 1320-32-118-006
Owners
FAUGHT, LARRY E & CHRISTI
546 BOULEVARD SE
ATLANTA, GA 30312
FAUGHT, LARRY E
FAUGHT, CHRISTI MOSHER-
Account Summary
| Account ID | 1320-32-118-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1536 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,717.94 |
| Total | $1,717.94 |
| Paid | $1,717.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,667.91 | $0.00 | $1,667.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,619.34 | $0.00 | $1,619.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,499.39 | $0.00 | $1,499.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,450.10 | $0.00 | $1,450.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,407.87 | $0.00 | $1,407.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,366.85 | $0.00 | $1,366.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,327.04 | $0.00 | $1,327.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,293.39 | $0.00 | $1,293.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,290.82 | $0.00 | $1,290.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,253.23 | $0.00 | $1,253.23 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100111 | $-1,717.94 | $0.00 |
| 07/15/2024 | BILL | FAUGHT, LARRY E & CHRISTI | $1,717.94 | $1,717.94 |
| 08/14/2023 | PAYMENT | MOSHER, CHRISTI CHECK 1835 | $-1,667.91 | $0.00 |
| 07/14/2023 | BILL | FAUGHT, LARRY E & CHRISTI | $1,667.91 | $1,667.91 |
| 08/15/2022 | PAYMENT | CHRISTI MOSHER CHECK 1242 | $-1,619.34 | $0.00 |
| 07/19/2022 | BILL | FAUGHT, LARRY E & CHRISTI | $1,619.34 | $1,619.34 |
| 08/19/2021 | PAYMENT | MOSHER, CHRISTIE E CHECK | $-1,499.39 | $0.00 |
| 07/14/2021 | BILL | FAUGHT, LARRY E & CHRISTI | $1,499.39 | $1,499.39 |
| 02/05/2021 | PAYMENT | CHRISTI MOSHER CHECK | $-362.52 | $0.00 |
| 12/14/2020 | PAYMENT | MOSHER, CHRISTI E CHECK | $-362.52 | $362.52 |
| 09/29/2020 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-362.52 | $725.04 |
| 07/30/2020 | PAYMENT | FAUGHT, CHRISTI CHECK | $-362.54 | $1,087.56 |
| 07/13/2020 | BILL | FAUGHT, LARRY E & CHRISTI | $1,450.10 | $1,450.10 |
| 08/09/2019 | PAYMENT | CHRISTI MOSHER CHECK | $-1,407.87 | $0.00 |
| 07/15/2019 | BILL | FAUGHT, LARRY E & CHRISTI | $1,407.87 | $1,407.87 |
| 12/10/2018 | PAYMENT | MOSHER, CHRISTI CHECK | $-683.42 | $0.00 |
| 09/24/2018 | PAYMENT | MOSHER,CHRISTI CHECK | $-341.71 | $683.42 |
| 08/10/2018 | PAYMENT | MOSHER, CHRISTI CHECK | $-341.72 | $1,025.13 |
| 07/12/2018 | BILL | FAUGHT, LARRY E & CHRISTI | $1,366.85 | $1,366.85 |
| 02/26/2018 | PAYMENT | CHRISTI MOSHER CHECK | $-331.76 | $0.00 |
| 12/05/2017 | PAYMENT | CHRISTI MOSHER CHECK | $-331.76 | $331.76 |
| 09/11/2017 | PAYMENT | CHRISTI MOSHER CHECK | $-331.76 | $663.52 |
| 08/01/2017 | PAYMENT | CHRISTI MOSHER CHECK | $-331.76 | $995.28 |
| 07/14/2017 | BILL | FAUGHT, LARRY E & CHRISTI | $1,327.04 | $1,327.04 |
| 02/10/2017 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-323.34 | $0.00 |
| 12/13/2016 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-323.34 | $323.34 |
| 09/30/2016 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-323.34 | $646.68 |
| 07/26/2016 | PAYMENT | CHRISTI E MOSHER CHECK | $-323.37 | $970.02 |
| 07/12/2016 | BILL | FAUGHT, LARRY E & CHRISTI | $1,293.39 | $1,293.39 |
| 02/16/2016 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-322.70 | $0.00 |
| 12/16/2015 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-322.70 | $322.70 |
| 09/16/2015 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-322.70 | $645.40 |
| 08/07/2015 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-322.72 | $968.10 |
| 07/14/2015 | BILL | FAUGHT, LARRY E & CHRISTI | $1,290.82 | $1,290.82 |
| 02/17/2015 | PAYMENT | CHRISTI, MOSHER CHECK | $-313.30 | $0.00 |
| 12/12/2014 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-313.30 | $313.30 |
| 10/02/2014 | PAYMENT | CHRISTI E MOSHER CHECK | $-313.30 | $626.60 |
| 08/20/2014 | PAYMENT | CHRISTI MUSHER CHECK | $-313.33 | $939.90 |
| 07/17/2014 | BILL | FAUGHT, LARRY E & CHRISTI | $1,253.23 | $1,253.23 |
| 02/20/2014 | PAYMENT | CHRISTI MOSHER CHECK | $-304.18 | $0.00 |
| 12/23/2013 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-304.18 | $304.18 |
| 10/03/2013 | PAYMENT | CHRISTI MOSHER CHECK | $-304.18 | $608.36 |
| 08/01/2013 | PAYMENT | CHRISTIE MOSHER CHECK | $-304.19 | $912.54 |
| 07/16/2013 | BILL | FAUGHT, LARRY E & CHRISTI | $1,216.73 | $1,216.73 |
| 02/27/2013 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-300.32 | $0.00 |
| 01/14/2013 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-300.32 | $300.32 |
| 09/26/2012 | PAYMENT | CHRISTIE MOSHER CHECK | $-300.32 | $600.64 |
| 08/20/2012 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-300.33 | $900.96 |
| 07/13/2012 | BILL | FAUGHT, LARRY E & CHRISTI | $1,201.29 | $1,201.29 |
| 04/03/2012 | PAYMENT | CHRISTI MOSHER CHECK | $-303.46 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.67 | $303.46 |
| 01/09/2012 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-291.79 | $291.79 |
| 09/27/2011 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-291.79 | $583.58 |
| 07/27/2011 | PAYMENT | FAUGHT, LARRY E & CHRISTI CHECK | $-291.80 | $875.37 |
| 07/15/2011 | BILL | FAUGHT, LARRY E & CHRISTI | $1,167.17 | $1,167.17 |
| 03/11/2011 | PAYMENT | FAUGHT, LARRY E CHECK | $-283.28 | $0.00 |
| 01/07/2011 | PAYMENT | FAUGHT, LARRY E CHECK | $-283.28 | $283.28 |
| 10/08/2010 | PAYMENT | FAUGHT, LARRY E CHECK | $-283.28 | $566.56 |
| 08/20/2010 | PAYMENT | FAUGHT, LARRY E CHECK | $-283.28 | $849.84 |
| 07/14/2010 | BILL | FAUGHT, LARRY E | $1,133.12 | $1,133.12 |
| 03/09/2010 | PAYMENT | FAUGHT, LARRY E CHECK | $-275.03 | $0.00 |
| 01/11/2010 | PAYMENT | FAUGHT, LARRY E CHECK | $-275.03 | $275.03 |
| 10/05/2009 | PAYMENT | FAUGHT, LARRY E CHECK | $-275.03 | $550.06 |
| 08/18/2009 | PAYMENT | FAUGHT, LARRY E CHECK | $-275.04 | $825.09 |
| 07/13/2009 | BILL | FAUGHT, LARRY E | $1,100.13 | $1,100.13 |
| 03/06/2009 | PAYMENT | FAUGHT, LARRY E CHECK | $-267.02 | $0.00 |
| 01/05/2009 | PAYMENT | FAUGHT, LARRY E CHECK | $-267.02 | $267.02 |
| 10/09/2008 | PAYMENT | FAUGHT, LARRY E CHECK | $-267.02 | $534.04 |
| 08/20/2008 | PAYMENT | FAUGHT, LARRY E CHECK | $-267.03 | $801.06 |
| 07/18/2008 | BILL | FAUGHT, LARRY E | $1,068.09 | $1,068.09 |
| 03/07/2008 | PAYMENT | FAUGHT, LARRY E | $-259.25 | $0.00 |
| 01/11/2008 | PAYMENT | FAUGHT, LARRY E | $-259.22 | $259.25 |
| 10/12/2007 | PAYMENT | FAUGHT, LARRY E | $-259.22 | $518.47 |
| 08/21/2007 | PAYMENT | FAUGHT, LARRY E | $-259.22 | $777.69 |
| 07/01/2007 | BILL | FAUGHT, LARRY E | $1,036.91 | $1,036.91 |
| 03/12/2007 | PAYMENT | FAUGHT, LARRY E | $-251.72 | $0.00 |
| 01/08/2007 | PAYMENT | FAUGHT, LARRY E | $-251.69 | $251.72 |
| 10/10/2006 | PAYMENT | FAUGHT, LARRY E | $-251.69 | $503.41 |
| 08/25/2006 | PAYMENT | FAUGHT, LARRY E | $-251.69 | $755.10 |
| 07/01/2006 | BILL | FAUGHT, LARRY E | $1,006.79 | $1,006.79 |
| 03/08/2006 | PAYMENT | FAUGHT, LARRY E | $-233.06 | $0.00 |
| 01/12/2006 | PAYMENT | FAUGHT, LARRY E | $-233.05 | $233.06 |
| 10/07/2005 | PAYMENT | FAUGHT, LARRY E | $-233.05 | $466.11 |
| 08/19/2005 | PAYMENT | FAUGHT, LARRY E | $-233.05 | $699.16 |
| 07/01/2005 | BILL | FAUGHT, LARRY E | $932.21 | $932.21 |
| 03/10/2005 | PAYMENT | FAUGHT, LARRY E | $-217.22 | $0.00 |
| 01/11/2005 | PAYMENT | FAUGHT, LARRY E | $-217.21 | $217.22 |
| 10/07/2004 | PAYMENT | FAUGHT, LARRY E | $-217.21 | $434.43 |
| 07/28/2004 | PAYMENT | FAUGHT, LARRY E | $-217.21 | $651.64 |
| 07/01/2004 | BILL | FAUGHT, LARRY E | $868.85 | $868.85 |
| 03/03/2004 | PAYMENT | FAUGHT, LARRY E | $-216.69 | $0.00 |
| 01/08/2004 | PAYMENT | FAUGHT, LARRY E | $-216.67 | $216.69 |
| 11/13/2003 | PAYMENT | FAUGHT, LARRY E | $-225.34 | $433.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.67 | $658.70 |
| 08/20/2003 | PAYMENT | FAUGHT, LARRY E | $-216.67 | $650.03 |
| 07/01/2003 | BILL | FAUGHT, LARRY E | $866.70 | $866.70 |
| 03/11/2003 | PAYMENT | FAUGHT, LARRY E | $-436.03 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.55 | $436.03 |
| 09/06/2002 | PAYMENT | GMAC MTGE, DITECH | $-213.74 | $427.48 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.74 | $641.22 |
| 07/01/2002 | BILL | FAUGHT, LARRY E | $854.96 | $854.96 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.74 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.74 | $209.74 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.74 | $419.48 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.74 | $629.22 |
| 07/01/2001 | BILL | FAUGHT, LARRY E | $838.96 | $838.96 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.05 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.04 | $204.05 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.04 | $408.09 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.04 | $612.13 |
| 07/01/2000 | BILL | FAUGHT, LARRY E | $816.17 | $816.17 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.97 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.94 | $201.97 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.94 | $403.91 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-201.94 | $605.85 |
| 07/01/1999 | BILL | FAUGHT, LARRY E | $807.79 | $807.79 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-200.51 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.50 | $200.51 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.50 | $401.01 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.50 | $601.51 |
| 07/01/1998 | BILL | FAUGHT, LARRY E | $802.01 | $802.01 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-191.28 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-191.27 | $191.28 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-191.27 | $382.55 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-191.27 | $573.82 |
| 07/01/1997 | BILL | FAUGHT, LARRY E | $765.09 | $765.09 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-182.61 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-182.58 | $182.61 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-182.58 | $365.19 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-182.58 | $547.77 |
| 07/01/1996 | BILL | FAUGHT, LARRY E | $730.35 | $730.35 |
| 03/04/1996 | PAYMENT | $-187.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-187.30 | $187.30 | |
| 10/02/1995 | PAYMENT | $-187.30 | $374.60 | |
| 08/21/1995 | PAYMENT | $-187.30 | $561.90 | |
| 07/01/1995 | BILL | FAUGHT, LARRY E | $749.20 | $749.20 |
| 01/02/1995 | PAYMENT | $-372.00 | $0.00 | |
| 08/11/1994 | PAYMENT | $-372.00 | $372.00 | |
| 07/01/1994 | BILL | SIMONS, EARL H & PAULINE P | $744.00 | $744.00 |
| 02/25/1994 | PAYMENT | $-183.13 | $0.00 | |
| 12/23/1993 | PAYMENT | $-183.12 | $183.13 | |
| 10/01/1993 | PAYMENT | $-183.12 | $366.25 | |
| 07/28/1993 | PAYMENT | $-183.12 | $549.37 | |
| 07/01/1993 | BILL | SIMONS, EARL H & PAULINE P | $732.49 | $732.49 |
| 02/26/1993 | PAYMENT | $-190.88 | $0.00 | |
| 12/28/1992 | PAYMENT | $-190.86 | $190.88 | |
| 09/23/1992 | PAYMENT | $-190.86 | $381.74 | |
| 08/10/1992 | PAYMENT | $-190.86 | $572.60 | |
| 07/01/1992 | BILL | SIMONS, EARL H & PAULINE P | $763.46 | $763.46 |
| 02/28/1992 | PAYMENT | $-176.14 | $0.00 | |
| 01/08/1992 | PAYMENT | $-176.13 | $176.14 | |
| 08/07/1991 | PAYMENT | $-352.26 | $352.27 | |
| 07/01/1991 | BILL | SIMONS, EARL & PAULINE | $704.53 | $704.53 |
| 03/05/1991 | PAYMENT | $-172.54 | $0.00 | |
| 01/15/1991 | PAYMENT | $-172.53 | $172.54 | |
| 09/17/1990 | PAYMENT | $-172.53 | $345.07 | |
| 08/03/1990 | PAYMENT | $-172.53 | $517.60 | |
| 07/01/1990 | BILL | BOYLE, WM J JR & GLORIA | $690.13 | $690.13 |
| 12/15/1989 | PAYMENT | $-311.35 | $0.00 | |
| 10/03/1989 | PAYMENT | $-155.66 | $311.35 | |
| 08/21/1989 | PAYMENT | $-155.66 | $467.01 | |
| 07/01/1989 | BILL | BOYLE, WM J JR & GLORIA | $622.67 | $622.67 |
| 01/03/1989 | PAYMENT | $-298.73 | $0.00 | |
| 10/12/1988 | PAYMENT | $-149.36 | $298.73 | |
| 07/29/1988 | PAYMENT | $-149.36 | $448.09 | |
| 07/01/1988 | BILL | BOYLE, WM J JR & GLORIA | $597.45 | $597.45 |
| 08/21/1987 | PAYMENT | $-567.22 | $0.00 | |
| 07/01/1987 | BILL | BOYLE, WM J JR & GLORIA | $567.22 | $567.22 |
| 07/15/1986 | PAYMENT | $-478.48 | $0.00 | |
| 07/01/1986 | BILL | BOYLE,WM J JR & GLORIA | $478.48 | $478.48 |