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Tax Account 06-0302-06

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Owners

CARROLL JERRY
2819 J Q ADAMS RD
DONALSONVILLE, GA 39845-7130

Account Summary

Account ID 06-0302-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $419.73
Currently Due $329.73

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $123.64
Total $123.64
Paid $0.00
Balance $123.64
Due $329.73
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$33.64$0.00$33.64$0.00$329.73
210/06/202510/16/2025Due$30.00$0.00$30.00$0.00$359.73
301/05/202601/15/2026Due$30.00$0.00$30.00$0.00$389.73
403/02/202603/12/2026Due$30.00$0.00$30.00$0.00$419.73

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$116.87$29.58$0.00$149.36$296.09
2023/2024 REAL ESTATE TAXES$108.21$25.02$0.00$146.73$146.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$99.19$1.01$100.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$92.77$0.00$92.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$85.57$3.42$88.99$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$7.97$96.58$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$7.97$96.58$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$37.66$126.27$0.00$0.002.16112.0
2015/2016 SECURED TAXES$100.17$10.50$110.67$0.00$0.002.20162.0
2014/2015 SECURED TAXES$97.06$0.00$97.06$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025INTERESTINTEREST FOR 08/2025$1.87$419.73
07/03/2025BILLCARROLL JERRY$123.64$417.86
07/01/2025INTERESTINTEREST FOR 07/2025$1.87$294.22
06/03/2025INTERESTINTEREST FOR 06/2025$0.97$292.35
06/02/2025INTERESTINTEREST FOR 06/2025$0.90$291.38
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$290.48
05/01/2025INTERESTINTEREST FOR 05/2025$0.90$280.48
04/01/2025INTERESTINTEREST FOR 04/2025$0.90$279.58
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$278.68
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.18$276.68
03/03/2025INTERESTINTEREST FOR 03/2025$0.90$268.50
02/03/2025INTERESTINTEREST FOR 02/2025$0.90$267.60
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.27$266.70
01/03/2025INTERESTINTEREST FOR 01/2025$0.90$261.43
12/02/2024INTERESTINTEREST FOR 12/2024$0.90$260.53
11/04/2024INTERESTINTEREST FOR 11/2024$0.90$259.63
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.94$258.73
10/01/2024INTERESTINTEREST FOR 10/2024$0.90$255.79
09/04/2024INTERESTINTEREST FOR 09/2024$0.90$254.89
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.19$253.99
08/01/2024INTERESTINTEREST FOR 08/2024$0.90$252.80
07/05/2024BILLCARROLL JERRY$116.87$251.90
07/01/2024INTERESTINTEREST FOR 07/2024$0.90$135.03
06/03/2024INTERESTINTEREST FOR 06/2024$0.90$134.13
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$133.23
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$138.23
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$128.23
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.57$125.73
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.93$118.16
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$113.23
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.81$112.23
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.21$109.42
07/06/2023BILLCARROLL JERRY$108.21$108.21
05/02/2023PAYMENTCARROLL JERRY SYS 2364 ORIG: CHECK$-100.20$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.05$100.20
05/02/2023ADJUSTMENTCARROLL JERRY CHECK 2364 VOIDED PAYMENT: 277334. REASON: REMOVE UNDER $5 BALANCE...PB$100.20$101.25
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.04$1.05
08/29/2022PAYMENTCARROLL JERRY CHECK 2364$-100.20$1.01
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.01$101.21
07/07/2022BILLCARROLL JERRY$100.20$100.20
08/16/2021PAYMENTCARROLL, JERRY W CHECK NUM: 2330$-92.77$0.00
07/08/2021BILLCARROLL JERRY$92.77$92.77
11/04/2020AMENDMENTremove under $5 balance...pb$-3.31$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.15$3.31
10/06/2020PAYMENTCARROLL JERRY CHECK NUM: 2066$-88.99$3.16
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.54$92.15
07/10/2020BILLCARROLL JERRY$88.61$88.61
08/26/2019PAYMENTJERRY CARROLL CHECK NUM: 2036$-88.61$0.00
07/08/2019BILLCARROLL JERRY$88.61$88.61
11/05/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 108394$-96.58$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.43$96.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.54$92.15
07/05/2018BILLALL FINANCE LLC$88.61$88.61
01/17/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 104351$-222.85$0.00
01/16/2018AMENDMENTremove penalty/paid timely..pb$-5.32$222.85
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.32$228.17
01/02/2018INTERESTMonthly Interest$0.74$222.85
12/01/2017INTERESTMonthly Interest$0.74$222.11
11/01/2017INTERESTMonthly Interest$0.74$221.37
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.43$220.63
10/02/2017INTERESTMonthly Interest$0.74$216.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.54$215.46
09/01/2017INTERESTMonthly Interest$0.74$211.92
08/01/2017INTERESTMonthly Interest$0.74$211.18
07/11/2017BILLALL FINANCE LLC$88.61$210.44
07/03/2017INTERESTMonthly Interest$0.74$121.83
06/01/2017INTERESTMonthly Interest$0.74$121.09
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$120.35
03/23/2017PENALTY1st Year Delq Letter$2.25$110.35
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.20$108.10
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.32$101.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.43$96.58
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.54$92.15
07/07/2016BILLALL FINANCE LLC$88.61$88.61
05/04/2016PAYMENTALL FINANCE LLC CHECK NUM: 1686$-85.50$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$85.50
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.50$83.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.50$78.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.00$76.00
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11231$-25.17$75.00
07/02/2015BILLALL FINANCE LLC$100.17$100.17
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-97.06$0.00
07/03/2014BILLALL FINANCE LLC$97.06$97.06
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-89.88$0.00
07/02/2013BILLALL FINANCE LLC$89.88$89.88
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-83.22$0.00
07/10/2012BILLALL FINANCE LLC$83.22$83.22
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-77.06$0.00
07/11/2011BILLFINANCE ALL LLC$77.06$77.06
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-77.06$0.00
07/09/2010BILLFINANCE ALL LLC$77.06$77.06
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-77.06$0.00
07/10/2009BILLFINANCE ALL LLC$77.06$77.06
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-77.06$0.00
07/10/2008BILLFINANCE ALL LLC$77.06$77.06
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-77.06$0.00
07/12/2007BILLFINANCE ALL LLC$77.06$77.06
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-77.47$0.00
07/06/2006BILLFINANCE ALL LLC$77.47$77.47