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Tax Account 06-0671-09

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Owners

ANIELLO PETER T
7503 ROBERTS RD
DONALSONVILLE, GA 39845

Account Summary

Account ID 06-0671-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $118.40
Paid $118.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$0.00$31.40$31.40$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTANIELLO, PETER T CHECK 1054$-118.40$0.00
07/05/2024BILLANIELLO PETER T$118.40$118.40
07/28/2023PAYMENTANIELLO PETER T CHECK 1033$-109.63$0.00
07/06/2023BILLANIELLO PETER T$109.63$109.63
08/09/2022PAYMENTANIELLO PETER T CHECK 1014$-101.52$0.00
07/07/2022BILLANIELLO PETER T$101.52$101.52
07/29/2021PAYMENTANIELLO, PETER T CHECK NUM: 2362$-94.00$0.00
07/08/2021BILLANIELLO PETER T$94.00$94.00
08/17/2020PAYMENTANIELLO, PETER T CHECK NUM: 248$-89.78$0.00
07/10/2020BILLANIELLO PETER T$89.78$89.78
08/22/2019PAYMENTANIELLO PETER T CHECK NUM: 220$-89.78$0.00
07/08/2019BILLANIELLO PETER T$89.78$89.78
08/09/2018PAYMENTANIELLO, PETER T CHECK NUM: 190$-89.78$0.00
07/05/2018BILLANIELLO PETER T$89.78$89.78
08/22/2017PAYMENTPETER T ANIELLO CHECK NUM: 154$-89.78$0.00
07/11/2017BILLANIELLO PETER T$89.78$89.78
08/15/2016PAYMENTANIELLO PETER T CHECK NUM: 128$-89.78$0.00
07/07/2016BILLANIELLO PETER T$89.78$89.78
08/17/2015PAYMENTANIELLO, PETER T CHECK NUM: 2281$-101.49$0.00
07/02/2015BILLANIELLO PETER T$101.49$101.49
07/21/2014PAYMENTANIELLO PETER T CHECK NUM: 1009$-101.49$0.00
07/03/2014BILLANIELLO PETER T$101.49$101.49
07/18/2013PAYMENTANIELLO PETER T CHECK NUM: 2217$-101.49$0.00
07/02/2013BILLANIELLO PETER T$101.49$101.49
08/15/2012PAYMENTANIELLO PETER T CHECK NUM: 2168$-101.19$0.00
07/10/2012BILLANIELLO PETER T$101.19$101.19
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-93.69$0.00
07/11/2011BILLSABESKY PAUL$93.69$93.69
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-93.69$0.00
07/09/2010BILLSABESKY PAUL$93.69$93.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-93.69$0.00
07/10/2009BILLSABESKY PAUL$93.69$93.69
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-93.69$0.00
07/10/2008BILLSABESKY PAUL$93.69$93.69
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-93.69$0.00
07/12/2007BILLSABESKY PAUL$93.69$93.69
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-94.19$0.00
07/06/2006BILLSABESKY PAUL$94.19$94.19
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-94.19$0.00
07/18/2005BILLSABESKY PAUL$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpd prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23