Tax Account 017-443-04

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Owners

CAMP, SUSAN J
247 GRIST MILL DR
ACWORTH, GA 30101

Account Summary

Account ID	017-443-04
Account Type	Real Estate
Location	1780 E DEER ST SILVER SPRINGS
Balance	$548.27
Currently Due	$137.27

Account ID

017-443-04

Account Type

Real Estate

Location

1780 E DEER ST
SILVER SPRINGS

Balance

$548.27

Currently Due

$137.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.27
Total	$548.27
Paid	$0.00
Balance	$548.27
Due	$137.27
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.27

Total

$548.27

Paid

$0.00

Balance

$548.27

Due

$137.27

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$137.27	$0.00	$137.27	$0.00	$137.27
2	10/07/2024	10/17/2024	Due	$137.00	$0.00	$137.00	$0.00	$274.27
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$411.27
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$548.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.37	$0.00	$532.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$434.01	$0.00	$434.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$402.01	$0.00	$402.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$371.52	$0.00	$371.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$348.25	$0.00	$348.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$338.14	$0.00	$338.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$328.33	$0.00	$328.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$320.08	$0.00	$320.08	$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	.54
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	CAMP, SUSAN J	$548.27	$548.27
02/26/2024	PAYMENT	SJ CAMP ACH NORW - 039600428	$-133.00	$0.00
12/19/2023	PAYMENT	SJ CAMP ACH NORW - 039518747	$-133.00	$133.00
09/19/2023	PAYMENT	SJ CAMP ACH NORW - 039409191	$-133.00	$266.00
07/27/2023	PAYMENT	SJ CAMP ACH NORW - 039342089	$-133.37	$399.00
07/17/2023	BILL	CAMP, SUSAN J	$532.37	$532.37
02/21/2023	PAYMENT	SJ CAMP ACH NORW - 039120888	$-108.00	$0.00
12/23/2022	PAYMENT	SJ CAMP ACH NORW - 039021268	$-108.00	$108.00
09/14/2022	PAYMENT	SJ CAMP ACH NORW - 038883457	$-108.00	$216.00
08/11/2022	PAYMENT	SJ CAMP ACH NORW - 038797546	$-110.01	$324.00
07/15/2022	BILL	CAMP, SUSAN J	$434.01	$434.01
02/23/2022	PAYMENT	SJ CAMP ACH NORW - 038514045	$-100.45	$0.00
12/22/2021	PAYMENT	SJ CAMP ACH NORW - 038375657	$-100.45	$100.45
10/04/2021	PAYMENT	SJ CAMP ACH NORW - 038190455	$-100.45	$200.90
08/16/2021	PAYMENT	SJ CAMP ACH NORW - 038085018	$-100.66	$301.35
07/14/2021	BILL	CAMP, SUSAN J	$402.01	$402.01
02/26/2021	PAYMENT	SJ CAMP ACH NORW - 037670214	$-92.00	$0.00
01/04/2021	PAYMENT	SJ CAMP ACH NORW - 037498047	$-92.00	$92.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$95.52	$276.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-95.52	$180.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-95.52	$276.00
07/09/2020	BILL	CAMP, SUSAN J	$371.52	$371.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-87.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.00	$87.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-87.25	$261.00
07/10/2019	BILL	CAMP, SUSAN J	$348.25	$348.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-84.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-84.00	$84.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-84.00	$168.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-86.14	$252.00
07/10/2018	BILL	CAMP, SUSAN J	$338.14	$338.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$82.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-82.33	$246.00
07/10/2017	BILL	CAMP, SUSAN J	$328.33	$328.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-80.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-80.00	$80.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-80.00	$160.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-80.08	$240.00
07/11/2016	BILL	CAMP, SUSAN J	$320.08	$320.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-79.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.29	$237.00
07/07/2015	BILL	CAMP, SUSAN J	$319.29	$319.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-77.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-77.00	$77.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-77.00	$154.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-78.83	$231.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$78.83	$309.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-78.83	$231.00
07/08/2014	BILL	CAMP, SUSAN J	$309.83	$309.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-75.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-75.00	$75.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-75.00	$150.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-75.83	$225.00
07/08/2013	BILL	CAMP, SUSAN J	$300.83	$300.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-99.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-99.00	$99.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-99.00	$198.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-102.47	$297.00
07/10/2012	BILL	CAMP, SUSAN J	$399.47	$399.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-148.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-148.00	$148.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-150.24	$444.00
07/08/2011	BILL	CAMP, SUSAN J	$594.24	$594.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-151.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-151.00	$151.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-151.00	$302.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-154.41	$453.00
07/08/2010	BILL	CAMP, SUSAN J	$607.41	$607.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-164.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-164.00	$164.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-164.00	$328.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-164.71	$492.00
07/06/2009	BILL	CAMP, SUSAN J	$656.71	$656.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-147.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-147.00	$147.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-147.00	$294.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-148.47	$441.00
07/15/2008	BILL	CAMP, SUSAN J	$589.47	$589.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-136.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-136.00	$136.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-136.00	$272.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-137.82	$408.00
07/12/2007	BILL	CAMP, SUSAN J	$545.82	$545.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-126.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-126.00	$126.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-126.00	$252.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$126.00	$378.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-126.00	$252.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-127.39	$378.00
07/12/2006	BILL	CAMP, SUSAN J	$505.39	$505.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-45.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-45.00	$45.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-45.00	$90.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-48.92	$135.00
07/15/2005	BILL	CAMP, SUSAN J	$183.92	$183.92
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-99.68	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$99.68	$99.68
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-120.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	HARTZELL, SHAWN	$98.65	$98.65
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-95.45	$0.00
07/12/2002	BILL	BUCK, DOROTHY HOARD TR	$95.45	$95.45
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-93.82	$0.00
07/12/2001	BILL	BUCK, DOROTHY HOARD TR	$93.82	$93.82
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-91.95	$0.00
07/17/2000	BILL	BUCK, DOROTHY HOARD TRUSTEE	$91.95	$91.95
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-87.39	$0.00
07/17/1999	BILL	BUCK, DOROTHY HOARD TRUSTEE	$87.39	$87.39
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-88.98	$0.00
07/13/1998	BILL	BUCK, DOROTHY HOARD TRUSTEE	$88.98	$88.98
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-88.36	$0.00
07/14/1997	BILL	BUCK, DOROTHY HOARD TRUSTEE	$88.36	$88.36
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-87.88	$0.00
07/18/1996	BILL	BUCK, DOROTHY HOARD TRUSTEE	$87.88	$87.88