Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0278-11

Print Page ·
· Payments Cart · New Search

Owners

SUMPTER BEVERLY J
6827 ROBINHOOD TRAIL
DOUGLASVILLE, GA 30135

Account Summary

Account ID 05-0278-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.62$1.43$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2025PAYMENTLAKENHEATH ESTATES INC / SUMPTER, BEVERLY J CHECK 1506$-40.76$0.00
07/03/2025BILLSUMPTER BEVERLY J$40.76$40.76
08/27/2024PAYMENTSUMPTER, B J & V T CHECK 9122$-38.53$0.00
07/05/2024BILLSUMPTER BEVERLY J$38.53$38.53
07/24/2023PAYMENTSUMPTER, B J & V T CHECK 9054$-38.53$0.00
07/06/2023BILLSUMPTER BEVERLY J$38.53$38.53
08/15/2022PAYMENTSUMPTER, B J & V T CHECK 9000$-38.53$0.00
07/07/2022BILLSUMPTER BEVERLY J$38.53$38.53
07/30/2021PAYMENTSUMPTER BEVERLY J CHECK NUM: 3010$-38.53$0.00
07/08/2021BILLSUMPTER BEVERLY J$38.53$38.53
08/17/2020PAYMENTSUMPTER BEVERLY J CHECK NUM: 8459$-38.53$0.00
07/10/2020BILLSUMPTER BEVERLY J$38.53$38.53
08/12/2019PAYMENTSUMPTER, BEVERLY J CHECK NUM: 2483$-38.53$0.00
07/08/2019BILLSUMPTER BEVERLY J$38.53$38.53
10/08/2018AMENDMENTremove under $5 balance...pb$-1.48$0.00
09/10/2018PAYMENTB J SUMPTER CHECK NUM: 8277$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLSUMPTER BEVERLY J$37.05$37.05
07/26/2017PAYMENTSUMPTER B J & V T CHECK NUM: 8161$-34.92$0.00
07/11/2017BILLSUMPTER BEVERLY J$34.92$34.92
07/25/2016PAYMENTSUMPTER, B J & V T CHECK NUM: 8067$-32.76$0.00
07/07/2016BILLSUMPTER BEVERLY J$32.76$32.76
07/23/2015PAYMENTSUMPTER B J & V T CHECK NUM: 7972$-30.82$0.00
07/02/2015BILLSUMPTER BEVERLY J$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19