Tax Account 05-0677-05
Owners
BYRD GREG ETAL
5755 STEPHENS RD
FLOWERY BRANCH, GA 30542
BYRD GREG
BYRD PAT
BYRD TAYLER
BYRD REAGAN
COX CHRIS
COX COURTNET
Account Summary
| Account ID | 05-0677-05 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $56.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.21 | $0.00 | $38.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $21.62 | $60.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.50 | $1.26 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | BYRD GREG & PATRICIA CHECK 2502 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BYRD GREG ETAL | $40.76 | $40.76 |
| 09/11/2024 | PAYMENT | BYRD, GFREG OR PATRICIA S CHECK 2452 | $-94.68 | $0.00 |
| 09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.32 | $94.68 |
| 09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.32 | $95.00 |
| 09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.54 | $95.32 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | BYRD GREG ETAL | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | BYRD GREG ETAL | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | BYRD GREG & PATRICIA SYS 2336 ORIG: CHECK | $-98.36 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.39 | $98.36 |
| 05/02/2023 | ADJUSTMENT | BYRD GREG & PATRICIA CHECK 2336 VOIDED PAYMENT: 271618. REASON: REMOVE UNDER $5 BALANCE...PB | $98.36 | $98.75 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.39 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.37 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.35 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.33 |
| 08/02/2022 | PAYMENT | BYRD GREG & PATRICIA CHECK NUM: 2336 | $-98.36 | $0.32 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.32 | $98.68 |
| 07/07/2022 | BILL | BYRD GREG ETAL | $38.53 | $98.36 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | BYRD GREG ETAL | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | BYRD GREG & PATRICIA CHECK NUM: 2222 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BYRD GREG ETAL | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | BYRD GREG & PATRICIA CHECK NUM: 2179 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BYRD GREG ETAL | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | PATRICIA S BYRD CHECK NUM: 1579 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BYRD GREG ETAL | $37.05 | $37.05 |
| 07/26/2017 | PAYMENT | BYRD GREG OR PATRICIA S CHECK NUM: 2081 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BYRD GREG ETAL | $34.92 | $34.92 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.08 | $1.45 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.37 |
| 09/19/2016 | PAYMENT | BYRD GREG OR PATRICIA S CHECK NUM: 2013 | $-32.76 | $1.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BYRD GREG ETAL | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | BYRD, GREG OR PATRICIA S CHECK NUM: 1870 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BYRD GREG ETAL | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | BONNET CHRIS L & JOYCE VANMETE CHECK NUM: 7232 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BONNET CHRIS & JOYCE | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | BONNET, CHRIS L & JOYCE V CHECK NUM: 6269 | $-28.61 | $0.00 |
| 07/02/2013 | BILL | BONNET CHRIS & JOYCE | $28.61 | $28.61 |
| 08/06/2012 | PAYMENT | BONNET, CHRIS L & JOYCE V CHECK NUM: 6246 | $-26.49 | $0.00 |
| 07/10/2012 | BILL | BONNET CHRIS & JOYCE | $26.49 | $26.49 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.52 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $24.52 | $24.52 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.92 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.92 | $22.92 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |