Tax Account 015-101-08

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Owners

COUTINHO, NIGEL / BAYYA, NITHYA
2220 WOOD FALLS DR
CUMMING, GA 30041-0000

BAYYA, NITHYA

Account Summary

Account ID	015-101-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$98.93
Currently Due	$98.93

Account ID

015-101-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$98.93

Currently Due

$98.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$0.00
Balance	$98.93
Due	$98.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.93

Total

$98.93

Paid

$0.00

Balance

$98.93

Due

$98.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$98.93	$0.00	$98.93	$0.00	$98.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COUTINHO, NIGEL / BAYYA, NITHYA	$98.93	$98.93
07/31/2023	PAYMENT	NIGEL BAYYA NITHYA COUTINHO PNP PNP - 140082784	$-91.75	$0.00
07/17/2023	BILL	COUTINHO, NIGEL / BAYYA, NITHYA	$91.75	$91.75
08/08/2022	PAYMENT	NIGEL BAYYA NITHYA COUTINHO PNP PNP - 118702437	$-76.29	$0.00
07/15/2022	BILL	COUTINHO, NIGEL / BAYYA, NITHYA	$76.29	$76.29
08/17/2021	PAYMENT	NIGEL COUTINHO PNP PNP - 98873797	$-70.79	$0.00
07/14/2021	BILL	COUTINHO, NIGEL / BAYYA, NITHYA	$70.79	$70.79
08/04/2020	PAYMENT	NIGEL COUTINHO CORK: D BANK: PNP INTERNET NUM: 79136875	$-64.82	$0.00
07/09/2020	BILL	COUTINHO, NIGEL / BAYYA, NITHY	$64.82	$64.82
07/17/2019	PAYMENT	NIGEL COUTINHO CORK: D BANK: PNP INTERNET NUM: 61357736	$-60.83	$0.00
07/10/2019	BILL	COUTINHO, NIGEL / BAYYA, NITHY	$60.83	$60.83
07/23/2018	PAYMENT	NIGEL COUTINHO CORK: D BANK: PNP INTERNET NUM: 46414739	$-57.98	$0.00
07/10/2018	BILL	COUTINHO, NIGEL / BAYYA, NITHY	$57.98	$57.98
07/19/2017	PAYMENT	NIGEL COUTINHO CORK: D BANK: PNP INTERNET NUM: 33919442	$-57.53	$0.00
07/10/2017	BILL	COUTINHO, NIGEL / BAYYA, NITHY	$57.53	$57.53
07/19/2016	PAYMENT	NIGEL COUTINHO CORK: D BANK: PNP INTERNET NUM: 25448292	$-56.13	$0.00
07/11/2016	BILL	COUTINHO, NIGEL / BAYYA, NITHY	$56.13	$56.13
07/21/2015	PAYMENT	WITT, HILLARD T CHECK NUM: 3443	$-55.97	$0.00
07/07/2015	BILL	WITT, CLYDE A	$55.97	$55.97
07/24/2014	PAYMENT	WITT, HILLARD T & DOROTHY E CHECK NUM: 3299	$-55.80	$0.00
07/08/2014	BILL	WITT, CLYDE A	$55.80	$55.80
08/02/2013	PAYMENT	WITT, HILLARD & DOROTHY CHECK NUM: 3354	$-55.80	$0.00
07/08/2013	BILL	WITT, CLYDE A	$55.80	$55.80
08/06/2012	PAYMENT	WITT, HILLARD CHECK NUM: 3164	$-82.11	$0.00
07/10/2012	BILL	WITT, CLYDE A	$82.11	$82.11
07/26/2011	PAYMENT	WITT, CLYDE A CHECK NUM: 3105	$-77.17	$0.00
07/08/2011	BILL	WITT, CLYDE A	$77.17	$77.17
07/28/2010	PAYMENT	WITT, HILLARD T & DOROTHY E CHECK BANK: 11-35 NUM: 3001	$-71.19	$0.00
07/08/2010	BILL	WITT, CLYDE A	$71.19	$71.19
07/31/2009	PAYMENT	WITT, HILLARD T & DOROTHY E CHECK BANK: 11-35 NUM: 2742	$-66.04	$0.00
07/06/2009	BILL	WITT, CLYDE A	$66.04	$66.04
07/29/2008	PAYMENT	WITT, DOROTHY CHECK BANK: 11-35 NUM: 963	$-61.15	$0.00
07/15/2008	BILL	WITT, CLYDE A	$61.15	$61.15
07/27/2007	PAYMENT	WITT, DOROTHY E CHECK BANK: 88-9290 NUM: 412	$-56.62	$0.00
07/12/2007	BILL	WITT, CLYDE A	$56.62	$56.62
08/01/2006	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 934	$-56.65	$0.00
07/12/2006	BILL	WITT, CLYDE A	$56.65	$56.65
08/24/2005	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 802	$-56.10	$0.00
07/15/2005	BILL	WITT, CLYDE A	$56.10	$56.10
08/28/2004	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 2454	$-56.10	$0.00
07/08/2004	BILL	WITT, CLYDE A	$56.10	$56.10
08/22/2003	PAYMENT	WITT, HILLARD & DOROTHY CHECK BANK: 11-35 NUM: 2355	$-55.52	$0.00
07/18/2003	BILL	WITT, CLYDE A	$55.52	$55.52
08/26/2002	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 2132	$-53.73	$0.00
07/12/2002	BILL	WITT, CLYDE A	$53.73	$53.73
08/13/2001	PAYMENT	HILLARD/DOROTHY WITT CHECK BANK: 11-35 NUM: 2271	$-52.82	$0.00
07/12/2001	BILL	WITT, CLYDE A	$52.82	$52.82
12/04/2000	PAYMENT	WITT, HILLARD CHECK BANK: 11-35 NUM: 2166	$-2.17	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$2.17
10/12/2000	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 1998	$-51.76	$2.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$53.83
07/17/2000	BILL	WITT, CLYDE A	$51.76	$51.76
08/25/1999	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 1739	$-54.64	$0.00
07/17/1999	BILL	WITT, CLYDE A	$54.64	$54.64
04/23/1999	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 1489	$-67.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.89	$67.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.34	$63.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$60.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$57.86
07/13/1998	BILL	WITT, CLYDE A	$55.63	$55.63
07/07/1998	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 1431	$-13.15	$0.00
07/02/1998	INTEREST	Monthly Interest	$0.03	$13.15
07/02/1998	INTEREST	Monthly Interest	$0.03	$13.12
06/02/1998	INTEREST	Monthly Interest	$0.29	$13.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$12.80
03/25/1998	PENALTY	Postage Costs	$1.00	$7.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$6.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.21	$6.56
11/10/1997	PAYMENT	WITT, CLYDE A CHECK BANK: 11-35 NUM: 1375	$-135.80	$6.35
11/06/1997	INTEREST	Monthly Interest	$0.46	$142.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.76	$141.69
10/02/1997	INTEREST	Monthly Interest	$0.46	$138.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$138.47
09/02/1997	INTEREST	Monthly Interest	$0.46	$136.26
08/01/1997	INTEREST	Monthly Interest	$0.46	$135.80
07/14/1997	BILL	WITT, CLYDE A	$55.25	$135.34
07/01/1997	INTEREST	Monthly Interest	$0.46	$80.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$79.63
06/03/1997	INTEREST	Monthly Interest	$4.58	$76.63
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$72.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.85	$67.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.30	$63.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.75	$59.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$57.15
07/18/1996	BILL	WITT, CLYDE A	$54.95	$54.95