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Tax Account 05-0415-15

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Owners

ROMONT MICHAEL TTE
347 LANDERS DR
MABLETON, GA 30126

ROMONT MICHAEL TRUSTEE

Account Summary

Account ID 05-0415-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$37.05$0.00$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
07/29/2024PAYMENTTHE LEGAL MINDS LIVING REVOCABLE TRUST / MICHAEL JOH ROMONT CHECK 1273$-38.53$0.00
07/05/2024BILLROMONT MICHAEL TTE$38.53$38.53
07/28/2023PAYMENTROMONT MICHAEL TTE CHECK 1262$-38.53$0.00
07/06/2023BILLROMONT MICHAEL TTE$38.53$38.53
08/10/2022PAYMENTTHE LEGAL MINDS LIVING REV TRST CHECK 1241$-38.53$0.00
07/07/2022BILLROMONT MICHAEL TR$38.53$38.53
08/06/2021PAYMENTROMONT MICHAEL CHECK NUM: 1212$-38.53$0.00
07/08/2021BILLROMONT MICHAEL TR$38.53$38.53
08/07/2020PAYMENTROMONT MICHAEL CHECK NUM: 1188$-38.53$0.00
07/10/2020BILLROMONT MICHAEL TR$38.53$38.53
07/16/2019PAYMENTMICHAEL ROMONT CHECK NUM: 1150$-38.53$0.00
07/08/2019BILLROMONT MICHAEL J$38.53$38.53
07/23/2018PAYMENTROMONT, MICHAEL CHECK NUM: 1083$-37.05$0.00
07/05/2018BILLROMONT MICHAEL J$37.05$37.05
07/24/2017PAYMENTDOYLE, THOMAS E CHECK NUM: 7835$-34.92$0.00
07/11/2017BILLDOYLE THOS E & MARGARET FULK-$34.92$34.92
07/18/2016PAYMENTDOYLE, THOMAS E CHECK NUM: 7377$-32.76$0.00
07/07/2016BILLDOYLE THOS E & MARGARET FULK-$32.76$32.76
07/23/2015PAYMENTDOYLE THOMAS E CHECK NUM: 7194$-30.82$0.00
07/02/2015BILLDOYLE THOS E & MARGARET FULK-$30.82$30.82
07/17/2014PAYMENTDOYLE, THOMAS E CHECK NUM: 6715$-30.82$0.00
07/03/2014BILLDOYLE THOS E & MARGARET FULK-$30.82$30.82
07/15/2013PAYMENTDOYLE, THOMAS E CHECK NUM: 6403$-29.29$0.00
07/02/2013BILLDOYLE THOS E & MARGARET FULK-$29.29$29.29
07/24/2012PAYMENTDOYLE THOMAS E CHECK NUM: 2244$-27.13$0.00
07/10/2012BILLDOYLE THOS E & MARGARET FULK-$27.13$27.13
07/29/2011PAYMENTDOYLE, THOMAS E CHECK NUM: 5868$-25.13$0.00
07/11/2011BILLDOYLE THOS E & MARGARET FULK-$25.13$25.13
08/02/2010PAYMENTDOYLE THOMAS CHECK NUM: 5434$-23.50$0.00
07/09/2010BILLDOYLE THOS E & MARGARET FULK-$23.50$23.50
07/24/2009PAYMENTDOYLE THOMAS CHECK BANK: 69*259 NUM: 5020$-22.12$0.00
07/10/2009BILLDOYLE THOS E & MARGARET FULK-$22.12$22.12
08/11/2008PAYMENTLANDIVEST GROUP CHECK BANK: 63*4 NUM: 3065$-20.53$0.00
07/10/2008BILLLANDINVEST GROUP LLC$20.53$20.53