Tax Account 07-0202-02
Owners
RANALLO DAVID J & KATHY E
4512 DARTMOOR DRIVE NE
MARIETTA, GA 30067-4053
RANALLO DAVID J
RANALLO KATHY E
Account Summary
| Account ID | 07-0202-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | RANALLO KATHY EC WF - 025071609007696 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | RANALLO DAVID J & KATHY E | $61.18 | $61.18 |
| 08/15/2024 | PAYMENT | RANALLO KATHY EC WF - 024081509006047 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | RANALLO DAVID J & KATHY E | $58.55 | $58.55 |
| 08/17/2023 | PAYMENT | RANALLO KATHY EC WF - 023081709006906 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | RANALLO DAVID J & KATHY E | $56.01 | $56.01 |
| 08/15/2022 | PAYMENT | RANALLO KATHY EC WF - 022081509006994 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | RANALLO DAVID J & KATHY E | $51.86 | $51.86 |
| 08/16/2021 | PAYMENT | RANALLO, KATHY CHECK BANK: WF INTERNET NUM: 021081609008698 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | RANALLO DAVID J & KATHY E | $48.02 | $48.02 |
| 08/17/2020 | PAYMENT | RANALLO, KATHY CHECK BANK: WF INTERNET NUM: 020081709008636 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | RANALLO DAVID J & KATHY E | $45.85 | $45.85 |
| 08/16/2019 | PAYMENT | RANALLO, KATHY CHECK BANK: WF INTERNET NUM: 019081609012428 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | RANALLO DAVID J & KATHY E | $44.26 | $44.26 |
| 08/17/2018 | PAYMENT | RANALLO, KATHY CHECK BANK: WF INTERNET NUM: 018081709015047 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | RANALLO DAVID J & KATHY E | $42.22 | $42.22 |
| 08/18/2017 | PAYMENT | RANALLO, KATHY CHECK BANK: WF INTERNET NUM: 017081809096378 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | RANALLO DAVID J & KATHY E | $39.80 | $39.80 |
| 08/10/2016 | PAYMENT | KATHY RANALLO CHECK BANK: WF INTERNET NUM: 016081003052595 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | RANALLO DAVID J & KATHY E | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | KATHY RANALLO CHECK BANK: WF INTERNET NUM: 015081403105048 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | RANALLO DAVID J & KATHY E | $35.13 | $35.13 |
| 08/14/2014 | PAYMENT | KATHY RANALLO CHECK BANK: WF INTERNET NUM: 014081403048913 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | RANALLO DAVID J & KATHY E | $35.13 | $35.13 |
| 08/14/2013 | PAYMENT | RANALLO KATHY E CHECK NUM: 5583 | $-32.69 | $0.00 |
| 07/02/2013 | BILL | RANALLO DAVID J & KATHY E | $32.69 | $32.69 |
| 08/16/2012 | PAYMENT | RANALLO KATHY CHECK NUM: 5543 | $-30.28 | $0.00 |
| 07/10/2012 | BILL | RANALLO DAVID J & KATHY E | $30.28 | $30.28 |
| 08/15/2011 | PAYMENT | RANALLO, KATHY CHECK NUM: 0000005523 | $-28.04 | $0.00 |
| 07/11/2011 | BILL | RANALLO DAVID J & KATHY E | $28.04 | $28.04 |
| 08/13/2010 | PAYMENT | RANALLO, KATHY CHECK NUM: 000005465 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | RANALLO DAVID J & KATHY E | $26.22 | $26.22 |
| 08/14/2009 | PAYMENT | RANALLO DAVID J & KATHY E CHECK BANK: 7148 NUM: 5403 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | RANALLO DAVID J & KATHY E | $24.70 | $24.70 |
| 08/15/2008 | PAYMENT | RANALLO KATHY E CHECK BANK: 7148 NUM: 5334 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | RANALLO DAVID J & KATHY E | $22.94 | $22.94 |
| 08/13/2007 | PAYMENT | RANALLO, KATHY E CHECK BANK: 7148 NUM: 000005253 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | RANALLO DAVID J & KATHY E | $21.69 | $21.69 |