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Tax Account 05-0591-60

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Owners

ROMONT MICHAEL TTE
347 LANDERS DR SW
MABLETON, GA 30126

ROMONT MICHAEL TRUSTEE

Account Summary

Account ID 05-0591-60
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $53.44
Total $53.44
Paid $53.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$53.44$0.00$53.44$53.44$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$50.51$0.00$50.51$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$46.77$0.00$46.77$0.00$0.002.30639.0
2022/2023 SECURED TAXES$43.32$0.00$43.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.11$0.00$40.11$0.00$0.002.30639.0
2020/2021 SECURED TAXES$38.30$0.00$38.30$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.98$0.00$36.98$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$27.19$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTROMONT MICHAEL TTE CHECK 109$-53.44$0.00
07/03/2025BILLROMONT MICHAEL TTE$53.44$53.44
07/29/2024PAYMENTTHE LEGAL MINDS LIVING REVOCABLE TRUST / MICHAEL JOH ROMONT CHECK 1273$-50.51$0.00
07/05/2024BILLROMONT MICHAEL TTE$50.51$50.51
07/28/2023PAYMENTROMONT MICHAEL TTE CHECK 1262$-46.77$0.00
07/06/2023BILLROMONT MICHAEL TTE$46.77$46.77
08/10/2022PAYMENTTHE LEGAL MINDS LIVING REV TRST CHECK 1241$-43.32$0.00
07/07/2022BILLROMONT MICHAEL TR$43.32$43.32
08/09/2021PAYMENTMILLIE, SPENCER CREDIT: D BANK: PNP INTERNET NUM: 98435650$-40.11$0.00
07/08/2021BILLREESE INVESTMENT PROPERITES IN$40.11$40.11
07/31/2020PAYMENTSPENCER, MILLIE CREDIT: D BANK: OP INTERNET NUM: 484781$-38.30$0.00
07/10/2020BILLREESE INVESTMENT PROPERITES IN$38.30$38.30
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-36.98$0.00
07/08/2019BILLREESE INVESTMENT PROPERITES IN$36.98$36.98
08/10/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56832$-35.29$0.00
07/05/2018BILLREESE INVESTMENT PROPERITES IN$35.29$35.29
07/28/2017PAYMENTLARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829$-33.26$0.00
07/11/2017BILLKUHLMANN PAUL$33.26$33.26
08/12/2016PAYMENTDOLAN LAW LLC CHECK NUM: 1046$-31.21$0.00
07/07/2016BILLKUHLMANN PAUL$31.21$31.21
08/03/2015PAYMENTBENTO, LAURA CASH$-29.37$0.00
07/02/2015BILLKUHLMANN PAUL$29.37$29.37
08/08/2014PAYMENTDOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398$-27.19$0.00
07/03/2014BILLKUHLMANN PAUL$27.19$27.19
08/13/2013PAYMENTKUHLMANN, PAUL CASH$-25.19$0.00
07/02/2013BILLKUHLMANN PAUL$25.19$25.19
07/31/2012PAYMENTKUHLMANN, PAUL CASH$-23.32$0.00
07/10/2012BILLKUHLMANN PAUL$23.32$23.32
08/09/2011PAYMENTKUHLMANN PAUL CASH$-21.59$0.00
07/11/2011BILLKUHLMANN PAUL$21.59$21.59
08/10/2010PAYMENTKUHLMANN PAUL CASH$-20.18$0.00
07/09/2010BILLKUHLMANN PAUL$20.18$20.18
08/17/2009PAYMENTPAUL KUHLMANN CASH$-20.18$0.00
07/10/2009BILLKUHLMANN PAUL$20.18$20.18
08/08/2008PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/10/2008BILLKUHLMANN PAUL$20.18$20.18
08/10/2007PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/12/2007BILLKUHLMANN PAUL$20.18$20.18
08/01/2006PAYMENTKUHLMANN, PAUL CASH$-20.28$0.00
07/06/2006BILLKUHLMANN PAUL$20.28$20.28
08/09/2005PAYMENTKUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997$-20.28$0.00
07/18/2005BILLKUHLMANN PAUL$20.28$20.28
08/05/2004PAYMENTKUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902660$-20.21$0.00
07/06/2004BILLKUHLMANN PAUL$20.21$20.21
09/18/2003PAYMENTHANSEN BEN CHECK BANK: 88-1055 NUM: 259123901$-23.26$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.89$23.26
07/18/2003BILLKUHLMANN PAUL$22.37$22.37
08/20/2002PAYMENTKUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322383$-21.13$0.00
07/08/2002BILLKUHLMANN PAUL$21.13$21.13
08/17/2001PAYMENTKUHLMANN PAUL CASH$-21.57$0.00
07/11/2001BILLKUHLMANN PAUL$21.57$21.57
08/21/2000PAYMENTKUHLMANN, PAUL CASH$-21.34$0.00
07/06/2000BILLKUHLMANN PAUL$21.34$21.34
08/23/1999PAYMENT CASH$-23.45$0.00
07/12/1999BILLKUHLMANN PAUL$23.45$23.45
08/18/1998PAYMENTPAUL KUHLMANN CASH$-23.99$0.00
07/09/1998BILLKUHLMANN PAUL$23.99$23.99
08/19/1997PAYMENTCHRIS BENTO$-24.60$0.00
07/23/1997BILLKUHLMANN PAUL$24.60$24.60
08/14/1996PAYMENTKUHLMANN PAUL$-25.80$0.00
07/11/1996BILLKUHLMANN PAUL$25.80$25.80