Tax Account LR126362
Owners
CHEP USA
5897 WINDWARD PARKWAY
ALPHARETTA, GA 30005
Account Summary
| Account ID | LR126362 |
|---|---|
| Account Type | Personal Property |
| Location | 3770 N HWY 395 - WALMART |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.51 |
| Total | $68.76 |
| Paid | $68.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $50.83 | $0.00 | $50.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.12 | $0.00 | $39.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $49.91 | $0.00 | $49.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $127.22 | $0.00 | $127.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $45.52 | $0.00 | $45.52 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $47.58 | $0.00 | $47.58 | $0.00 | $0.00 | 2.8660 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 42.69 | 42.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2024 | PAYMENT | CHEP USA CHECK 82316794 | $-68.76 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.25 | $68.76 |
| 11/29/2023 | BILL | CHEP USA | $62.51 | $62.51 |
| 01/15/2023 | PAYMENT | CHEP USA CHECK 79624814 | $-50.83 | $0.00 |
| 12/01/2022 | BILL | CHEP USA | $50.83 | $50.83 |
| 01/08/2022 | PAYMENT | CHEP USA CHECK | $-39.12 | $0.00 |
| 12/02/2021 | BILL | CHEP USA | $39.12 | $39.12 |
| 01/08/2021 | PAYMENT | CHEP USA CHECK | $-49.91 | $0.00 |
| 12/01/2020 | BILL | CHEP USA | $49.91 | $49.91 |
| 03/04/2020 | PAYMENT | CHEP USA CHECK | $-127.22 | $0.00 |
| 02/05/2020 | BILL | CHEP USA | $127.22 | $127.22 |
| 12/26/2018 | PAYMENT | CHEP USA CHECK | $-45.52 | $0.00 |
| 11/26/2018 | BILL | CHEP USA | $45.52 | $45.52 |
| 12/31/2017 | PAYMENT | CHEP USA CHECK | $-47.58 | $0.00 |
| 11/09/2017 | BILL | CHEP USA | $47.58 | $47.58 |
| 01/05/2017 | PAYMENT | CHEP USA CHECK | $-67.82 | $0.00 |
| 11/16/2016 | BILL | CHEP USA | $67.82 | $67.82 |
| 01/07/2016 | PAYMENT | CHEP USA CHECK | $-37.71 | $0.00 |
| 11/18/2015 | BILL | CHEP USA | $37.71 | $37.71 |
| 12/26/2014 | PAYMENT | CHEP USA CHECK | $-31.57 | $0.00 |
| 12/01/2014 | AMENDMENT | corrected assd value | $-8.09 | $31.57 |
| 11/25/2014 | BILL | CHEP USA | $39.66 | $39.66 |
| 12/24/2013 | PAYMENT | CHEP USA CHECK | $-49.48 | $0.00 |
| 11/15/2013 | BILL | CHEP USA | $49.48 | $49.48 |
| 12/24/2012 | PAYMENT | CHEP USA CHECK | $-43.91 | $0.00 |
| 11/19/2012 | BILL | CHEP USA | $43.91 | $43.91 |
| 12/14/2011 | PAYMENT | CHEP USA CHECK | $-34.67 | $0.00 |
| 11/07/2011 | BILL | CHEP USA | $34.67 | $34.67 |
| 12/07/2009 | PAYMENT | CHEP USA CHECK | $-107.16 | $0.00 |
| 10/20/2009 | BILL | CHEP USA | $107.16 | $107.16 |
| 12/24/2008 | PAYMENT | CHEP USA CHECK | $-158.33 | $0.00 |
| 11/17/2008 | BILL | CHEP USA | $158.33 | $158.33 |
| 11/29/2007 | PAYMENT | CHEP USA CHECK | $-137.78 | $0.00 |
| 10/30/2007 | BILL | CHEP USA | $137.78 | $137.78 |
| 12/14/2005 | PAYMENT | CHEP USA CHECK | $-55.96 | $0.00 |
| 12/14/2005 | AMENDMENT | postmarked on time mw | $-5.60 | $55.96 |
| 12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.60 | $61.56 |
| 10/27/2005 | BILL | CHEP USA | $55.96 | $55.96 |
| 11/29/2004 | PAYMENT | CHEP USA CHECK | $-64.44 | $0.00 |
| 10/20/2004 | BILL | CHEP USA | $64.44 | $64.44 |
| 01/20/2004 | PAYMENT | CHEP USA CHECK | $-76.93 | $0.00 |
| 12/16/2003 | BILL | CHEP USA | $76.93 | $76.93 |