Tax Account 017-534-09

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Owners

TAYLOR, ELTON
512 MORAN LAKE RD
ROME, GA 30161

Account Summary

Account ID	017-534-09
Account Type	Real Estate
Location	9450 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-09

Account Type

Real Estate

Location

9450 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
08/06/2024	PAYMENT	ELTON TAYLOR SR PNP PNP - 160618711	$-129.66	$0.00
07/16/2024	BILL	TAYLOR, ELTON	$129.66	$129.66
08/03/2023	PAYMENT	ELTON TAYLOR PNP PNP - 140361793	$-120.21	$0.00
07/17/2023	BILL	TAYLOR, ELTON	$120.21	$120.21
08/08/2022	PAYMENT	ELTON TAYLOR PNP PNP - 118733289	$-97.85	$0.00
07/15/2022	BILL	TAYLOR, ELTON	$97.85	$97.85
08/13/2021	PAYMENT	ELTON TAYLOR PNP PNP - 98696664	$-90.74	$0.00
07/14/2021	BILL	TAYLOR, ELTON	$90.74	$90.74
01/06/2021	PAYMENT	ELTON TAYLOR PNP PNP - 86822462	$-7.50	$0.00
10/27/2020	PAYMENT	TAYLOR, ELTON CHECK NUM: 3493	$-83.31	$7.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	TAYLOR, ELTON	$83.31	$83.31
08/09/2019	PAYMENT	TAYLOR, ELTON CHECK NUM: 3040	$-78.17	$0.00
07/10/2019	BILL	TAYLOR, ELTON	$78.17	$78.17
08/01/2018	PAYMENT	TAYLOR, ELTON CHECK NUM: 3417	$-74.49	$0.00
07/10/2018	BILL	TAYLOR, ELTON	$74.49	$74.49
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 137230	$-71.52	$0.00
07/10/2017	BILL	CANDIDO, CANDY & ANITA T TRS	$71.52	$71.52
07/25/2016	PAYMENT	CANDY CANDIDO CORK: D BANK: PNP INTERNET NUM: 25558231	$-69.78	$0.00
07/11/2016	BILL	CANDIDO, CANDY & ANITA T TRS	$69.78	$69.78
08/04/2015	PAYMENT	CANDIDO, JOHN C CHECK NUM: 5996	$-69.48	$0.00
07/07/2015	BILL	CANDIDO, CANDY & ANITA T TRS	$69.48	$69.48
07/30/2014	PAYMENT	CANDIDO, DOHN C CHECK NUM: 564	$-69.31	$0.00
07/08/2014	BILL	CANDIDO, CANDY & ANITA T TRS	$69.31	$69.31
07/29/2013	PAYMENT	CANDIDO, JOHN CHECK NUM: 5438	$-69.31	$0.00
07/08/2013	BILL	CANDIDO, CANDY & ANITA T TRS	$69.31	$69.31
07/24/2012	PAYMENT	CANDIDO, JOHN - C.C. CORK: D NUM: C.C.	$-120.24	$0.00
07/10/2012	BILL	CANDIDO, CANDY & ANITA T TRS	$120.24	$120.24
07/26/2011	PAYMENT	CANDIDO, CANDY & ANITA T TRS CHECK NUM: 7463	$-136.30	$0.00
07/08/2011	BILL	CANDIDO, CANDY & ANITA T TRS	$136.30	$136.30
07/30/2010	PAYMENT	CANDIDO, JOHN & ANITA T TRS CHECK BANK: 16-66 NUM: 7420	$-126.31	$0.00
07/08/2010	BILL	CANDIDO, CANDY & ANITA T TRS	$126.31	$126.31
09/17/2009	PAYMENT	CANDIDO, CANDY & ANITA T TRS CHECK BANK: 16-66 NUM: 7340	$-118.37	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	CANDIDO, CANDY & ANITA T TRS	$117.16	$117.16
08/14/2008	PAYMENT	CANDIDO, CANDY & ANITA T TRS CHECK BANK: 16-66 NUM: 7161	$-108.48	$0.00
07/15/2008	BILL	CANDIDO, CANDY & ANITA T TRS	$108.48	$108.48
07/25/2007	PAYMENT	CANDIDO, ANITA T TRS CHECK BANK: 16-66 NUM: 1126	$-100.44	$0.00
07/12/2007	BILL	CANDIDO, CANDY & ANITA T TRS	$100.44	$100.44
08/18/2006	PAYMENT	CANDIDO, ANITA T TRS CHECK BANK: 16-66 NUM: 6771	$-93.01	$0.00
07/12/2006	BILL	CANDIDO, CANDY & ANITA T TRS	$93.01	$93.01
08/04/2005	PAYMENT	CANDIDO, CANDY & ANITA T TRS CHECK BANK: 16-66 NUM: 6540	$-86.12	$0.00
07/15/2005	BILL	CANDIDO, CANDY & ANITA T TRS	$86.12	$86.12
08/01/2004	PAYMENT	CANDIDO, CANDY & ANITA T TRS CHECK BANK: 16-66 NUM: 6317	$-79.74	$0.00
07/08/2004	BILL	CANDIDO, CANDY & ANITA T TRS	$79.74	$79.74
07/30/2003	PAYMENT	CANDIDO, CANDY & ANITA T TRS CHECK BANK: 16-66 NUM: 5926	$-78.92	$0.00
07/18/2003	BILL	CANDIDO, CANDY & ANITA T TRS	$78.92	$78.92
07/26/2002	PAYMENT	CANDIDO, ANITA T. MARITAL TR CHECK BANK: 16-66 NUM: 5819	$-76.36	$0.00
07/12/2002	BILL	CANDIDO, CANDY & ANITA T TRS	$76.36	$76.36
08/21/2001	PAYMENT	THE ANITA T CANDIDO MARITAL TR CHECK BANK: 16-66 NUM: 5554	$-75.07	$0.00
07/12/2001	BILL	CANDIDO, CANDY & ANITA T TRS	$75.07	$75.07
08/08/2000	PAYMENT	CANDIDO, CANDY & ANITA TRS CHECK BANK: 16-66 NUM: 5278	$-73.55	$0.00
07/17/2000	BILL	CANDIDO, CANDY & ANITA TRS	$73.55	$73.55
07/30/1999	PAYMENT	CANDIDO, CANDY & ANITA TRUSTEE CHECK BANK: 16-66 NUM: 4957	$-61.56	$0.00
07/17/1999	BILL	CANDIDO, CANDY & ANITA TRUSTEE	$61.56	$61.56
07/21/1998	PAYMENT	CANDIDO, CANDY & ANITA TRUSTEE CHECK	$-62.69	$0.00
07/13/1998	BILL	CANDIDO, CANDY & ANITA TRUSTEE	$62.69	$62.69
07/21/1997	PAYMENT	CANDIDO, CANDY & ANITA TRUSTEE CHECK	$-62.26	$0.00
07/14/1997	BILL	CANDIDO, CANDY & ANITA TRUSTEE	$62.26	$62.26
07/31/1996	PAYMENT	CANDIDO, CANDY & ANITA TRUSTEE	$-61.92	$0.00
07/18/1996	BILL	CANDIDO, CANDY & ANITA TRUSTEE	$61.92	$61.92