Tax Account 06-0671-11

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Owners

ROMONT MICHAEL TTE
347 LANDERS DR SW
MABLETON, GA 30126

ROMONT MICHAEL TRUSTEE

Account Summary

Account ID	06-0671-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0671-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.27
Total	$125.27
Paid	$125.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$125.27

Total

$125.27

Paid

$125.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.27	$0.00	$0.00	$32.27	$32.27	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$118.40	$0.00	$0.00	$118.40	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$109.63	$0.00	$0.00	$109.63	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$101.52	$0.00	$0.00	$101.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$94.00	$398.68	$0.00	$492.68	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$38.00	$0.00	$127.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$126.78	$55.00	$0.00	$181.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$58.25	$0.00	$148.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$65.75	$0.00	$155.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$32.00	$0.00	$121.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$101.49	$37.17	$0.00	$138.66	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$101.49	$31.38	$0.00	$132.87	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$101.49	$38.87	$0.00	$140.36	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$101.19	$47.92	$0.00	$149.11	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	ROMONT MICHAEL TTE CHECK 109	$-125.27	$0.00
07/03/2025	BILL	ROMONT MICHAEL TTE	$125.27	$125.27
07/29/2024	PAYMENT	THE LEGAL MINDS LIVING REVOCABLE TRUST / MICHAEL JOH ROMONT CHECK 1273	$-118.40	$0.00
07/05/2024	BILL	ROMONT MICHAEL TTE	$118.40	$118.40
07/28/2023	PAYMENT	ROMONT MICHAEL TTE CHECK 1262	$-109.63	$0.00
07/06/2023	BILL	ROMONT MICHAEL TTE	$109.63	$109.63
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58233	$-101.52	$0.00
07/07/2022	BILL	REESE INVESTMENT PROPERTIES IN	$101.52	$101.52
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-1,105.80	$0.00
04/25/2022	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$1,105.80
04/06/2022	INTEREST	Monthly Interest	$3.00	$1,105.80
03/28/2022	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$1,102.80
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$1,102.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.58	$1,052.80
03/01/2022	INTEREST	Monthly Interest	$3.00	$1,046.22
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$1,043.22
02/02/2022	INTEREST	Monthly Interest	$3.00	$893.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.64	$890.22
01/03/2022	INTEREST	Monthly Interest	$3.00	$884.58
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$8.00	$881.58
12/01/2021	INTEREST	Monthly Interest	$3.00	$873.58
11/01/2021	INTEREST	Monthly Interest	$3.00	$870.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.70	$867.58
10/01/2021	INTEREST	Monthly Interest	$3.00	$862.88
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$859.88
09/01/2021	INTEREST	Monthly Interest	$3.00	$689.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$686.88
08/02/2021	INTEREST	Monthly Interest	$3.00	$683.12
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$94.00	$680.12
07/01/2021	INTEREST	Monthly Interest	$3.00	$586.12
06/01/2021	INTEREST	Monthly Interest	$3.00	$583.12
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$580.12
05/04/2021	INTEREST	Monthly Interest	$2.25	$570.12
04/01/2021	INTEREST	Monthly Interest	$2.25	$567.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.28	$565.62
03/01/2021	INTEREST	Monthly Interest	$2.25	$559.34
02/01/2021	INTEREST	Monthly Interest	$2.25	$557.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.39	$554.84
01/04/2021	INTEREST	Monthly Interest	$2.25	$549.45
12/01/2020	INTEREST	Monthly Interest	$2.25	$547.20
11/02/2020	INTEREST	Monthly Interest	$2.25	$544.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$542.70
10/01/2020	INTEREST	Monthly Interest	$2.25	$538.21
09/01/2020	INTEREST	Monthly Interest	$2.25	$535.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$533.71
08/04/2020	INTEREST	Monthly Interest	$2.25	$530.12
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$89.78	$527.87
07/01/2020	INTEREST	Monthly Interest	$2.25	$438.09
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$435.84
06/01/2020	INTEREST	Monthly Interest	$2.25	$398.84
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$396.59
05/01/2020	INTEREST	Monthly Interest	$1.50	$386.59
04/01/2020	INTEREST	Monthly Interest	$1.50	$385.09
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$383.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.28	$375.59
03/02/2020	INTEREST	Monthly Interest	$1.50	$369.31
02/03/2020	INTEREST	Monthly Interest	$1.50	$367.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$366.31
01/02/2020	INTEREST	Monthly Interest	$1.50	$360.92
12/03/2019	INTEREST	Monthly Interest	$1.50	$359.42
10/31/2019	INTEREST	Monthly Interest	$1.50	$357.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$356.42
10/01/2019	INTEREST	Monthly Interest	$1.50	$351.93
09/03/2019	INTEREST	Monthly Interest	$1.50	$350.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$348.93
08/01/2019	INTEREST	Monthly Interest	$1.50	$345.34
07/08/2019	BILL	SANDERS JOHN M	$89.78	$343.84
07/01/2019	INTEREST	Monthly Interest	$1.50	$254.06
06/01/2019	INTEREST	Monthly Interest	$1.50	$252.56
05/01/2019	INTEREST	Monthly Interest	$0.75	$251.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$250.31
04/02/2019	INTEREST	Monthly Interest	$0.75	$240.31
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$239.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$237.31
03/04/2019	INTEREST	Monthly Interest	$0.75	$231.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.39	$230.28
01/03/2019	INTEREST	Monthly Interest	$0.75	$224.89
12/03/2018	INTEREST	Monthly Interest	$0.75	$224.14
11/02/2018	INTEREST	Monthly Interest	$0.75	$223.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$222.64
10/01/2018	INTEREST	Monthly Interest	$0.75	$218.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$217.40
08/01/2018	INTEREST	Monthly Interest	$0.75	$213.81
07/05/2018	BILL	SANDERS JOHN M	$89.78	$213.06
07/02/2018	INTEREST	Monthly Interest	$0.75	$123.28
06/01/2018	INTEREST	Monthly Interest	$0.75	$122.53
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$121.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$111.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$109.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$103.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$97.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$93.37
07/11/2017	BILL	SANDERS JOHN M	$89.78	$89.78
05/30/2017	PAYMENT	SANDERS, JOHN CHECK NUM: 24382910700	$-260.44	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$260.44
04/03/2017	INTEREST	Monthly Interest	$0.85	$250.44
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$249.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$247.34
03/01/2017	INTEREST	Monthly Interest	$0.85	$241.06
02/01/2017	INTEREST	Monthly Interest	$0.85	$240.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$239.36
01/03/2017	INTEREST	Monthly Interest	$0.85	$233.97
12/01/2016	INTEREST	Monthly Interest	$0.85	$233.12
11/01/2016	INTEREST	Monthly Interest	$0.85	$232.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$231.42
10/03/2016	INTEREST	Monthly Interest	$0.85	$226.93
09/01/2016	INTEREST	Monthly Interest	$0.85	$226.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$225.23
08/01/2016	INTEREST	Monthly Interest	$0.85	$221.64
07/07/2016	BILL	SANDERS JOHN M	$89.78	$220.79
07/01/2016	INTEREST	Monthly Interest	$0.85	$131.01
06/01/2016	INTEREST	Monthly Interest	$0.85	$130.16
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$129.31
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$119.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.10	$116.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.59	$109.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$105.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.06	$102.55
07/02/2015	BILL	SANDERS JOHN M	$101.49	$101.49
06/02/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 423285	$-422.34	$0.00
06/01/2015	AMENDMENT	rmve interest/paid timely...pb	$-2.54	$422.34
06/01/2015	INTEREST	Monthly Interest	$2.54	$424.88
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$422.34
05/01/2015	INTEREST	Monthly Interest	$1.69	$412.34
04/01/2015	INTEREST	Monthly Interest	$1.69	$410.65
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$408.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.10	$401.21
03/02/2015	INTEREST	Monthly Interest	$1.69	$394.11
02/02/2015	INTEREST	Monthly Interest	$1.69	$392.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.59	$390.73
01/02/2015	INTEREST	Monthly Interest	$1.69	$386.14
12/01/2014	INTEREST	Monthly Interest	$1.69	$384.45
11/05/2014	INTEREST	Monthly Interest	$1.69	$382.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.57	$381.07
10/02/2014	INTEREST	Monthly Interest	$1.69	$378.50
09/02/2014	INTEREST	Monthly Interest	$1.69	$376.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.06	$375.12
08/01/2014	INTEREST	Monthly Interest	$1.69	$374.06
07/03/2014	BILL	SANDERS JOHN M	$101.49	$372.37
07/01/2014	INTEREST	Monthly Interest	$1.69	$270.88
06/02/2014	INTEREST	Monthly Interest	$1.69	$269.19
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$267.50
05/01/2014	INTEREST	Monthly Interest	$0.84	$257.50
04/01/2014	INTEREST	Monthly Interest	$0.84	$256.66
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$255.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.10	$253.32
03/03/2014	INTEREST	Monthly Interest	$0.84	$246.22
02/03/2014	INTEREST	Monthly Interest	$0.84	$245.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.59	$244.54
01/02/2014	INTEREST	Monthly Interest	$0.84	$239.95
12/02/2013	INTEREST	Monthly Interest	$0.84	$239.11
11/01/2013	INTEREST	Monthly Interest	$0.84	$238.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.57	$237.43
10/01/2013	INTEREST	Monthly Interest	$0.84	$234.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$234.02
08/01/2013	INTEREST	Monthly Interest	$0.84	$232.96
07/02/2013	BILL	SANDERS JOHN M	$101.49	$232.12
07/01/2013	INTEREST	Monthly Interest	$0.84	$130.63
06/03/2013	INTEREST	Monthly Interest	$0.84	$129.79
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$128.95
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.08	$116.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.57	$109.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.56	$104.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$102.24
07/10/2012	BILL	SANDERS JOHN M	$101.19	$101.19
08/26/2011	PAYMENT	VAN DINE RORY CHECK NUM: 096	$-93.69	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-3.75	$93.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$97.44
07/11/2011	BILL	VAN DINE RORY	$93.69	$93.69
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-93.69	$0.00
07/09/2010	BILL	SABESKY PAUL	$93.69	$93.69
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-93.69	$0.00
07/10/2009	BILL	SABESKY PAUL	$93.69	$93.69
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-93.69	$0.00
07/10/2008	BILL	SABESKY PAUL	$93.69	$93.69
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-93.69	$0.00
07/12/2007	BILL	SABESKY PAUL	$93.69	$93.69
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-94.19	$0.00
07/06/2006	BILL	SABESKY PAUL	$94.19	$94.19
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-94.19	$0.00
07/18/2005	BILL	SABESKY PAUL	$94.19	$94.19
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-93.56	$0.00
07/06/2004	BILL	SABESKY PAUL	$93.56	$93.56
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-85.15	$0.00
07/18/2003	BILL	SABESKY PAUL	$85.15	$85.15
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-55.92	$0.00
07/02/2003	AMENDMENT	pd prior to month end	$-0.34	$55.92
07/01/2003	INTEREST	Monthly Interest	$0.34	$56.26
06/02/2003	INTEREST	Monthly Interest	$0.34	$55.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$55.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$50.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$49.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$46.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$43.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$41.84
07/08/2002	BILL	SABESKY PAUL	$40.23	$40.23

Tax Account 06-0671-11

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Special Assessments and Other Fees

Tax Bill and Payment History

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