Tax Account 08-0625-11
Owners
GETREU ALLEN DANA & BRENDA B
214 JACOBS COURT
LOGANVILLE, GA 30052
GETREU ALLEN DANA
GETREU BRENDA BREWTON
Account Summary
| Account ID | 08-0625-11 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.12 |
| Total | $51.12 |
| Paid | $51.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $47.33 | $0.00 | $47.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.33 | $0.00 | $46.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $46.08 | $0.00 | $46.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $79.26 | $0.00 | $79.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $76.51 | $0.00 | $76.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $73.01 | $0.00 | $73.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $68.81 | $0.00 | $68.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $64.55 | $0.00 | $64.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $60.71 | $0.00 | $60.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $56.20 | $0.00 | $56.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | PNP PNP - 160286174 | $-51.12 | $0.00 |
| 07/05/2024 | BILL | GETREU ALLEN DANA & BRENDA B | $51.12 | $51.12 |
| 08/03/2023 | PAYMENT | PNP PNP - 140362681 | $-47.33 | $0.00 |
| 07/06/2023 | BILL | GETREU ALLEN DANA & BRENDA B | $47.33 | $47.33 |
| 08/08/2022 | PAYMENT | PNP PNP - 118843104 | $-46.33 | $0.00 |
| 07/07/2022 | BILL | GETREU ALLEN DANA & BRENDA B | $46.33 | $46.33 |
| 08/03/2021 | PAYMENT | GETREU, ALLEN CHECK BANK: PNP INTERNET NUM: 98121156 | $-46.08 | $0.00 |
| 07/08/2021 | BILL | GETREU ALLEN DANA & BRENDA B | $46.08 | $46.08 |
| 08/10/2020 | PAYMENT | GETREU ALLEN DANA & BRENDA B CHECK NUM: 2940 | $-79.26 | $0.00 |
| 07/10/2020 | BILL | GETREU ALLEN DANA & BRENDA B | $79.26 | $79.26 |
| 08/08/2019 | PAYMENT | GETREU ALLEN DANA & BRENDA B CHECK NUM: 2922 | $-76.51 | $0.00 |
| 07/08/2019 | BILL | GETREU ALLEN DANA & BRENDA B | $76.51 | $76.51 |
| 08/02/2018 | PAYMENT | GETREU, ALLEN D & BRENDA D CHECK NUM: 2896 | $-73.01 | $0.00 |
| 07/05/2018 | BILL | GETREU ALLEN DANA & BRENDA B | $73.01 | $73.01 |
| 08/03/2017 | PAYMENT | GETREAU, ALLEN D & BRENDA D CHECK NUM: 2877 | $-68.81 | $0.00 |
| 07/11/2017 | BILL | GETREU ALLEN DANA & BRENDA B | $68.81 | $68.81 |
| 08/01/2016 | PAYMENT | CROSS EARL R & GARA SG CHECK NUM: 3957 | $-64.55 | $0.00 |
| 07/07/2016 | BILL | CROSS-GETREU FAM TRUST AMENDED | $64.55 | $64.55 |
| 07/20/2015 | PAYMENT | CROSS, EARL R & GARA SG CHECK NUM: 3791 | $-60.71 | $0.00 |
| 07/02/2015 | BILL | CROSS-GETREU FAM TRUST AMENDED | $60.71 | $60.71 |
| 07/25/2014 | PAYMENT | CROSS EARL R & GARA SG CHECK NUM: 3599 | $-56.20 | $0.00 |
| 07/03/2014 | BILL | CROSS-GETREU FAM TRUST AMENDED | $56.20 | $56.20 |
| 07/22/2013 | PAYMENT | CROSS EARL R & GARA SC CHECK NUM: 3385 | $-52.03 | $0.00 |
| 07/02/2013 | BILL | CROSS-GETREU FAM TRUST AMENDED | $52.03 | $52.03 |
| 07/20/2012 | PAYMENT | CROSS, EARL R & GARA SG CHECK NUM: 3198 | $-48.18 | $0.00 |
| 07/10/2012 | BILL | CROSS-GETREU FAM TRUST AMENDED | $48.18 | $48.18 |
| 08/01/2011 | PAYMENT | CROSS GETREU FAMILY TRUST CHECK NUM: 180 | $-44.61 | $0.00 |
| 07/11/2011 | BILL | CROSS-GETREU FAM TRUST AMENDED | $44.61 | $44.61 |
| 07/30/2010 | PAYMENT | CROSS, EARL R & GARA SG CHECK NUM: 2795 | $-41.69 | $0.00 |
| 07/09/2010 | BILL | CROSS-GETREU FAM TRUST AMENDED | $41.69 | $41.69 |
| 07/28/2009 | PAYMENT | CROSS EARL CHECK BANK: 94*176 NUM: 2438 | $-39.26 | $0.00 |
| 07/10/2009 | BILL | CROSS-GETREU FAM TRUST AMENDED | $39.26 | $39.26 |
| 08/13/2008 | PAYMENT | CROSS EARL CHECK BANK: 94*176 NUM: 2102 | $-36.44 | $0.00 |
| 07/10/2008 | BILL | CROSS-GETREU FAM TRUST AMENDED | $36.44 | $36.44 |
| 08/10/2007 | PAYMENT | CROSS, EARL R & GARA SG CHECK BANK: 94 176 NUM: 1744 | $-34.45 | $0.00 |
| 07/12/2007 | BILL | CROSS-GETREU FAM TRUST AMENDED | $34.45 | $34.45 |
| 07/21/2006 | PAYMENT | EARL CROSS CHECK BANK: 94*176 NUM: 1388 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | CROSS-GETREU FAM TRUST AMENDED | $25.19 | $25.19 |
| 08/08/2005 | PAYMENT | CROSS GARA CHECK BANK: 94*176 NUM: 1109 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | CROSS-GETREU FAM TRUST AMENDED | $23.55 | $23.55 |
| 07/26/2004 | PAYMENT | CROSS EARL/GARA CHECK BANK: 94F176 NUM: 1018 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | CROSS EARL R & GARA S GETREU- | $23.39 | $23.39 |