Tax Account 1320-33-813-042

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Owners

SOMMERFELD REVOCABLE LIVING TRUST
193 CASTLEWOOD RD
TYRONE, GA 30290

SOMMERFELD, DOROTHY JEAN TTEE

Account Summary

Account ID	1320-33-813-042
Account Type	Real Estate
Location	1315 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$2,087.73
Currently Due	$695.91

Account ID

1320-33-813-042

Account Type

Real Estate

Location

1315 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$2,087.73

Currently Due

$695.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.92
Total	$2,783.92
Paid	$696.19
Balance	$2,087.73
Due	$695.91
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.92

Total

$2,783.92

Paid

$696.19

Balance

$2,087.73

Due

$695.91

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$696.19	$0.00	$696.19	$696.19	$0.00
2	10/07/2024	10/17/2024	Due	$695.91	$0.00	$695.91	$0.00	$695.91
3	01/06/2025	01/16/2025	Due	$695.91	$0.00	$695.91	$0.00	$1,391.82
4	03/03/2025	03/13/2025	Due	$695.91	$0.00	$695.91	$0.00	$2,087.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.71	$0.00	$2,577.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,502.64	$0.00	$2,502.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,317.25	$23.17	$2,340.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,241.04	$0.00	$2,241.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,163.17	$49.71	$2,212.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,064.10	$0.00	$2,064.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,980.92	$0.00	$1,980.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,930.73	$19.31	$1,950.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,926.89	$0.00	$1,926.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,870.77	$0.00	$1,870.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	REVOCABLE LIVING TRU SOMMERFELD GOV GOVOLUTION - 324311461	$-696.19	$2,087.73
07/15/2024	BILL	SOMMERFELD REVOCABLE LIVING TRUST	$2,783.92	$2,783.92
03/04/2024	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 317618464	$-644.35	$0.00
12/20/2023	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 314516330	$-644.35	$644.35
09/29/2023	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 311297231	$-644.35	$1,288.70
08/14/2023	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 309289814	$-644.66	$1,933.05
07/14/2023	BILL	SOMMERFELD, GARY & DOROTHY	$2,577.71	$2,577.71
03/06/2023	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 302008128	$-625.66	$0.00
12/30/2022	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 299158268	$-625.66	$625.66
09/29/2022	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 295493797	$-625.66	$1,251.32
08/12/2022	PAYMENT	GARY & DOROTHY SOMMERFELD GOV GOVOLUTION - 293642244	$-625.66	$1,876.98
07/19/2022	BILL	SOMMERFELD, GARY & DOROTHY	$2,502.64	$2,502.64
03/08/2022	PAYMENT	SOMMERFELD, DOROTHY CREDIT: D	$-579.31	$0.00
12/28/2021	PAYMENT	SOMMERFELD, DOROTHY CREDIT: D	$-579.31	$579.31
10/05/2021	PAYMENT	SOMMERFELD, DOROTHY CREDIT: D	$-1,181.80	$1,158.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.17	$2,340.42
07/14/2021	BILL	SOMMERFELD, GARY & DOROTHY	$2,317.25	$2,317.25
02/17/2021	PAYMENT	SOMMERFELD, DOROTHY CREDIT: D	$-560.26	$0.00
12/21/2020	PAYMENT	SOMMERFELD, DOROTHY CREDIT: D	$-560.26	$560.26
08/20/2020	PAYMENT	SOMMERFELD, GARY & DOROTHY CREDIT: D	$-560.26	$1,120.52
08/18/2020	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-560.26	$1,680.78
07/13/2020	BILL	SOMMERFELD, GARY & DOROTHY	$2,241.04	$2,241.04
04/13/2020	PAYMENT	SOMMERFELD, DOROTHY CREDIT: D	$-590.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.08	$590.50
03/05/2020	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-540.79	$562.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.63	$1,103.21
09/26/2019	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-540.79	$1,081.58
08/02/2019	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-540.80	$1,622.37
07/15/2019	BILL	SOMMERFELD, GARY & DOROTHY	$2,163.17	$2,163.17
03/12/2019	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-516.02	$0.00
01/09/2019	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-516.02	$516.02
09/27/2018	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-516.02	$1,032.04
08/02/2018	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-516.04	$1,548.06
07/12/2018	BILL	SOMMERFELD, GARY & DOROTHY	$2,064.10	$2,064.10
03/08/2018	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-495.23	$0.00
01/11/2018	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-495.23	$495.23
10/02/2017	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-495.23	$990.46
08/01/2017	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-495.23	$1,485.69
07/14/2017	BILL	SOMMERFELD, GARY & DOROTHY	$1,980.92	$1,980.92
03/07/2017	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.68	$0.00
12/13/2016	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.68	$482.68
11/09/2016	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-19.31	$965.36
10/27/2016	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.68	$984.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.31	$1,467.35
07/29/2016	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.69	$1,448.04
07/12/2016	BILL	SOMMERFELD, GARY & DOROTHY	$1,930.73	$1,930.73
02/23/2016	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-481.72	$0.00
12/22/2015	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-481.72	$481.72
10/19/2015	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-481.72	$963.44
08/25/2015	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-481.73	$1,445.16
07/14/2015	BILL	SOMMERFELD, GARY & DOROTHY	$1,926.89	$1,926.89
02/23/2015	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-467.69	$0.00
01/13/2015	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-467.69	$467.69
10/01/2014	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-467.69	$935.38
08/05/2014	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-467.70	$1,403.07
07/17/2014	BILL	SOMMERFELD, GARY & DOROTHY	$1,870.77	$1,870.77
02/20/2014	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-454.07	$0.00
01/07/2014	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-454.07	$454.07
10/09/2013	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-454.07	$908.14
08/08/2013	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-454.07	$1,362.21
07/16/2013	BILL	SOMMERFELD, GARY & DOROTHY	$1,816.28	$1,816.28
01/30/2013	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-453.65	$0.00
01/09/2013	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-453.65	$453.65
09/06/2012	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-453.65	$907.30
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-453.68	$1,360.95
07/13/2012	BILL	SOMMERFELD, GARY & DOROTHY	$1,814.63	$1,814.63
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-461.67	$0.00
01/09/2012	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-461.67	$461.67
10/10/2011	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-461.67	$923.34
08/08/2011	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-461.68	$1,385.01
07/15/2011	BILL	SOMMERFELD, GARY & DOROTHY	$1,846.69	$1,846.69
02/07/2011	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.50	$0.00
12/06/2010	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.50	$482.50
10/08/2010	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.50	$965.00
08/06/2010	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-482.52	$1,447.50
07/14/2010	BILL	SOMMERFELD, GARY & DOROTHY	$1,930.02	$1,930.02
02/10/2010	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-492.66	$0.00
12/14/2009	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-492.66	$492.66
10/21/2009	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-492.66	$985.32
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-19.71	$1,477.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.71	$1,497.69
08/03/2009	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-492.69	$1,477.98
07/13/2009	BILL	SOMMERFELD, GARY & DOROTHY	$1,970.67	$1,970.67
02/20/2009	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-478.31	$0.00
01/05/2009	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-478.31	$478.31
10/08/2008	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-478.31	$956.62
08/04/2008	PAYMENT	SOMMERFELD, GARY & DOROTHY CHECK	$-478.34	$1,434.93
07/18/2008	BILL	SOMMERFELD, GARY & DOROTHY	$1,913.27	$1,913.27
02/06/2008	PAYMENT	SOMMERFELD, GARY & D	$-464.39	$0.00
12/17/2007	PAYMENT	SOMMERFELD, GARY & D	$-464.39	$464.39
09/14/2007	PAYMENT	SOMMERFELD, GARY & D	$-464.39	$928.78
08/03/2007	PAYMENT	SOMMERFELD, GARY & D	$-464.39	$1,393.17
07/01/2007	BILL	SOMMERFELD, GARY & DOROTHY	$1,857.56	$1,857.56
02/16/2007	PAYMENT	SOMMERFELD, GARY & D	$-450.87	$0.00
12/05/2006	PAYMENT	SOMMERFELD, GARY & D	$-450.86	$450.87
11/17/2006	PAYMENT	SOMMERFELD, GARY & D	$-468.89	$901.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.03	$1,370.62
08/07/2006	PAYMENT	SOMMERFELD, GARY & D	$-450.86	$1,352.59
07/01/2006	BILL	SOMMERFELD, GARY & DOROTHY	$1,803.45	$1,803.45
02/16/2006	PAYMENT	SOMMERFELD, GARY & D	$-417.48	$0.00
12/27/2005	PAYMENT	SOMMERFELD, GARY & D	$-417.46	$417.48
09/15/2005	PAYMENT	SOMMERFELD, GARY & D	$-417.46	$834.94
08/04/2005	PAYMENT	SOMMERFELD, GARY & D	$-417.46	$1,252.40
07/01/2005	BILL	SOMMERFELD, GARY & DOROTHY	$1,669.86	$1,669.86
02/18/2005	PAYMENT	SOMMERFELD, GARY & D	$-392.39	$0.00
12/21/2004	PAYMENT	SOMMERFELD, GARY & D	$-392.39	$392.39
10/18/2004	PAYMENT	SOMMERFELD, GARY & D	$-392.39	$784.78
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,177.17
08/18/2004	PAYMENT	SOMMERFELD, GARY & D	$-392.39	$1,177.17
07/01/2004	BILL	SOMMERFELD, GARY & DOROTHY	$1,569.56	$1,569.56
02/12/2004	PAYMENT	SOMMERFELD, GARY & D	$-384.00	$0.00
12/15/2003	PAYMENT	SOMMERFELD, GARY & D	$-383.99	$384.00
10/07/2003	PAYMENT	SOMMERFELD, GARY & D	$-383.99	$767.99
08/12/2003	PAYMENT	SOMMERFELD, GARY & D	$-383.99	$1,151.98
07/01/2003	BILL	SOMMERFELD, GARY & DOROTHY	$1,535.97	$1,535.97
02/18/2003	PAYMENT	SOMMERFELD, GARY & D	$-354.30	$0.00
12/16/2002	PAYMENT	SOMMERFELD, GARY & D	$-354.30	$354.30
10/01/2002	PAYMENT	SOMMERFELD, GARY & D	$-354.30	$708.60
08/08/2002	PAYMENT	SOMMERFELD, GARY & D	$-354.30	$1,062.90
07/01/2002	BILL	SOMMERFELD, GARY & DOROTHY	$1,417.20	$1,417.20
03/08/2002	PAYMENT	SOMMERFELD, GARY & D	$-332.30	$0.00
12/18/2001	PAYMENT	SOMMERFELD, GARY & D	$-332.28	$332.30
09/24/2001	PAYMENT	SOMMERFELD, GARY & D	$-332.28	$664.58
08/07/2001	PAYMENT	SOMMERFELD, GARY & D	$-332.28	$996.86
07/01/2001	BILL	SOMMERFELD, GARY & DOROTHY	$1,329.14	$1,329.14
04/09/2001	PAYMENT	22	$-246.72	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.38	$246.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.43	$233.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.91
08/09/2000	PAYMENT	22	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98