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Tax Account 05-0741-15

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Owners

BUTLER CARL
965 FOX HAVEN CT
HINESVILLE, GA 31313

Account Summary

Account ID 05-0741-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $2.37
Currently Due $2.37

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $40.44
Paid $38.07
Balance $2.37
Due $2.37
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$38.53$1.54$38.53$38.07$2.00
210/07/202410/17/2024Past due$0.00$0.10$0.00$0.00$2.10
301/06/202501/16/2025Past due$0.00$0.12$0.00$0.00$2.22
403/03/202503/13/2025Past due$0.00$0.13$0.00$0.00$2.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$3.47$42.00$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$37.89$1.52$39.41$0.00$0.002.20162.0
2020/2021 SECURED TAXES$36.20$1.45$37.65$0.00$0.002.20162.0
2019/2020 SECURED TAXES$34.95$0.00$34.95$0.00$0.002.20162.0
2018/2019 SECURED TAXES$33.36$0.00$33.36$0.00$0.002.16112.0
2017/2018 SECURED TAXES$31.43$2.83$34.26$0.00$0.002.16112.0
2016/2017 SECURED TAXES$29.49$8.73$38.22$0.00$0.002.16112.0
2015/2016 SECURED TAXES$27.75$20.91$48.66$0.00$0.002.20162.0
2014/2015 SECURED TAXES$25.70$18.37$44.07$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.02$2.37
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.13$2.35
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.12$2.22
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.10$2.10
09/16/2024PAYMENTPNP PNP - 162625415$-40.00$2.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$42.00
07/05/2024BILLBUTLER CARL$38.53$40.46
10/16/2023PAYMENTPNP PNP - 144058250$-40.07$1.93
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLBUTLER CARL$38.53$38.53
08/17/2022PAYMENTPNP PNP - 119520643$-38.53$0.00
07/07/2022BILLBUTLER CARL$38.53$38.53
09/15/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100339833$-39.41$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.52$39.41
07/08/2021BILLBUTLER CARL$37.89$37.89
09/30/2020PAYMENTBUTLER, CARL EDWARD CREDIT: D BANK: OP INTERNET NUM: 566031$-37.65$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.45$37.65
07/10/2020BILLBUTLER CARL$36.20$36.20
08/02/2019PAYMENTBUTLER JR, CARL E CREDIT: D BANK: OP INTERNET NUM: 030346$-34.95$0.00
07/08/2019BILLBUTLER CARL$34.95$34.95
08/17/2018PAYMENTLAND CENTURY LLC CHECK NUM: 6126$-33.36$0.00
07/05/2018BILLLIVING SPRING LLC$33.36$33.36
12/12/2017PAYMENTCRUM, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 018985$-34.26$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.57$34.26
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.26$32.69
07/11/2017BILLCRUM WILLIAM$31.43$31.43
04/05/2017PAYMENTCOX, BETTY CREDIT: D BANK: OP INTERNET NUM: 026237$-86.88$0.00
04/05/2017AMENDMENTremove interest/paid timely.pb$-0.23$86.88
04/03/2017INTERESTMonthly Interest$0.23$87.11
03/22/2017PENALTY2nd Year Delq Letter$2.25$86.88
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.06$84.63
03/01/2017INTERESTMonthly Interest$0.23$82.57
02/01/2017INTERESTMonthly Interest$0.23$82.34
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.77$82.11
01/03/2017INTERESTMonthly Interest$0.23$80.34
12/01/2016INTERESTMonthly Interest$0.23$80.11
11/01/2016INTERESTMonthly Interest$0.23$79.88
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.47$79.65
10/03/2016INTERESTMonthly Interest$0.23$78.18
09/01/2016INTERESTMonthly Interest$0.23$77.95
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.18$77.72
08/01/2016INTERESTMonthly Interest$0.23$76.54
07/07/2016BILLCRUM WILLIAM$29.49$76.31
07/01/2016INTERESTMonthly Interest$0.23$46.82
06/01/2016INTERESTMonthly Interest$0.23$46.59
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$46.36
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$36.36
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.94$33.86
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.67$31.92
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.39$30.25
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.11$28.86
07/02/2015BILLCRUM WILLIAM$27.75$27.75
06/24/2015PAYMENTCOX, BETTY CREDIT: D BANK: OP INTERNET NUM: 626909$-44.07$0.00
06/01/2015INTERESTMonthly Interest$0.21$44.07
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$43.86
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$33.86
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.80$31.36
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.54$29.56
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.29$28.02
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.03$26.73
07/03/2014BILLCRUM WILLIAM$25.70$25.70
09/04/2013PAYMENTCRUM, WILLIAM MASON CREDIT: D BANK: OP INTERNET NUM: 065518$-24.75$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.95$24.75
07/02/2013BILLCRUM WILLIAM$23.80$23.80
08/06/2012PAYMENTBAGENT, RONALD J & TANIA V CHECK NUM: 1055$-22.04$0.00
07/10/2012BILLBAGENT RONALD J$22.04$22.04