Tax Account 007-100-18

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Owners

GRAY, JOHNNY M
4756 OLD WAYNESBORO ROAD
HEPHZIBAH, GA 30815-4346

% JACKSON, MINERVA A

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-18
Account Type	Real Estate
Location	0 SW4 OF LOT 12 7/30/47
Balance	$50.27
Currently Due	$50.27

Account ID

007-100-18

Account Type

Real Estate

Location

0 SW4 OF LOT 12 7/30/47

Balance

$50.27

Currently Due

$50.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$18.61
Paid	$0.00
Balance	$18.61
Due	$50.27
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$18.61

Paid

$0.00

Balance

$18.61

Due

$50.27

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Past due	$15.14	$0.61	$15.14	$0.00	$47.41
2	10/07/2024	10/17/2024	Past due	$0.00	$0.76	$0.00	$0.00	$48.17
3	01/06/2025	01/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$49.08
4	03/03/2025	03/13/2025	Past due	$0.00	$1.06	$0.00	$0.00	$50.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.02	$16.08	$0.00	$31.66	$31.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12.97	$1.07	$14.04	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$16.44	$28.46	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$15.58	$27.32	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$1.98	$13.72	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$13.58	$25.32	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$14.58	$26.32	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$23.09	$34.83	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$11.74	$3.68	$15.42	$0.00	$0.00	3.3552	7.0
2012/2013 REAL ESTATE TAXES	$11.74	$15.88	$27.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$50.27
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.12	$50.14
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.12	$50.02
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.12	$49.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$49.78
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.12	$48.72
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.12	$48.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$48.48
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.12	$47.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.12	$47.45
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.12	$47.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$47.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.12	$46.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$46.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.12	$45.72
07/15/2024	BILL	GRAY, JOHNNY M	$15.14	$45.60
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$30.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$30.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$30.22
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$30.10
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$23.10
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$20.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$17.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$16.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$15.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	GRAY, JOHNNY M	$14.02	$14.02
01/12/2023	AMENDMENT	ADJ PMT JJ	$-0.10	$0.00
01/12/2023	PAYMENT	GRAY, JOHNNY M CHECK BANK: 64-22 NUM: 4081	$-42.50	$0.10
01/03/2023	INTEREST	Monthly Interest	$0.10	$42.60
12/01/2022	INTEREST	Monthly Interest	$0.10	$42.50
11/01/2022	INTEREST	Monthly Interest	$0.10	$42.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$42.30
10/04/2022	INTEREST	Monthly Interest	$0.10	$41.65
09/01/2022	INTEREST	Monthly Interest	$0.10	$41.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$41.45
07/14/2022	INTEREST	Monthly Interest	$0.10	$40.93
07/14/2022	BILL	GRAY, JOHNNY M	$12.97	$40.83
07/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
06/01/2022	INTEREST	Monthly Interest	$0.10	$27.76
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$27.66
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$20.66
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$17.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	GRAY, JOHNNY M	$12.02	$12.02
05/28/2021	PAYMENT	JACKSON, MINERVA CHECK BANK: 6422 NUM: 4063	$-10.00	$0.00
05/10/2021	PAYMENT	JACKSON, MINERVA CHECK BANK: 6422 NUM: 4061	$-17.32	$10.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$20.32
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$14.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$13.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	GRAY, JOHNNY M	$11.74	$11.74
05/11/2020	PAYMENT	JACKSON, MINERVA CHECK BANK: 6422 NUM: 4022	$-17.32	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	GRAY, JOHNNY M	$11.74	$11.74
05/07/2019	PAYMENT	GRAY, JOHNNY M CHECK BANK: 1124 NUM: 6696504656	$-65.36	$0.00
05/07/2019	AMENDMENT	adj pmt jj	$-0.60	$65.36
04/09/2019	INTEREST	Monthly Interest	$0.20	$65.96
04/09/2019	INTEREST	Monthly Interest	$0.20	$65.76
04/09/2019	INTEREST	Monthly Interest	$0.20	$65.56
04/01/2019	INTEREST	Monthly Interest	$0.20	$65.36
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$65.16
03/01/2019	INTEREST	Monthly Interest	$0.20	$64.34
02/01/2019	INTEREST	Monthly Interest	$0.20	$64.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$63.94
12/10/2018	INTEREST	Monthly Interest	$0.20	$63.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$63.04
10/16/2018	INTEREST	Monthly Interest	$0.20	$62.45
10/02/2018	INTEREST	Monthly Interest	$0.20	$62.25
09/06/2018	INTEREST	Monthly Interest	$0.20	$62.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$61.85
07/11/2018	BILL	GRAY, JOHNNY M	$11.74	$61.38
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$49.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.64
05/10/2018	INTEREST	Monthly Interest	$0.10	$39.64
03/29/2018	INTEREST	Monthly Interest	$0.10	$39.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$39.44
03/19/2018	INTEREST	Monthly Interest	$0.10	$38.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$38.52
01/09/2018	INTEREST	Monthly Interest	$0.10	$37.82
12/13/2017	INTEREST	Monthly Interest	$0.10	$37.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$37.62
10/10/2017	INTEREST	Monthly Interest	$0.10	$37.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$36.93
09/06/2017	INTEREST	Monthly Interest	$0.10	$36.46
08/03/2017	INTEREST	Monthly Interest	$0.10	$36.36
08/03/2017	INTEREST	Monthly Interest	$0.10	$36.26
07/19/2017	BILL	GRAY, JOHNNY M	$11.74	$36.16
06/02/2017	INTEREST	Monthly Interest	$0.10	$24.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$17.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	GRAY, JOHNNY M	$11.74	$11.74
04/29/2016	PAYMENT	GRAY, JOHNNY M CREDIT: D BANK: CC NUM: CC	$-17.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	GRAY, JOHNNY M	$11.74	$11.74
05/28/2015	PAYMENT	JACKSON, MINERVA ANN G. CHECK BANK: 11-24 NUM: 6690402443	$-77.87	$0.00
05/27/2015	AMENDMENT	adj pmt gp	$0.51	$77.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$77.36
03/16/2015	INTEREST	Monthly Interest	$0.20	$76.54
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$20.00	$76.34
02/12/2015	INTEREST	Monthly Interest	$0.20	$56.34
01/21/2015	INTEREST	Monthly Interest	$0.20	$56.14
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$55.94
01/06/2015	INTEREST	Monthly Interest	$0.20	$55.24
12/08/2014	INTEREST	Monthly Interest	$0.20	$55.04
12/08/2014	INTEREST	Monthly Interest	$0.20	$54.84
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$54.64
10/01/2014	INTEREST	Monthly Interest	$0.20	$54.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$53.85
09/02/2014	INTEREST	Monthly Interest	$0.20	$53.38
08/05/2014	INTEREST	Monthly Interest	$0.20	$53.18
07/09/2014	BILL	GRAY, JOHNNY M	$11.74	$52.98
07/03/2014	INTEREST	Monthly Interest	$0.20	$41.24
06/02/2014	INTEREST	Monthly Interest	$0.20	$41.04
05/06/2014	INTEREST	Monthly Interest	$0.10	$40.84
04/01/2014	INTEREST	Monthly Interest	$0.10	$40.74
03/20/2014	INTEREST	Monthly Interest	$0.10	$40.64
03/20/2014	INTEREST	Monthly Interest	$0.10	$40.54
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$40.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$39.62
01/03/2014	INTEREST	Monthly Interest	$0.10	$38.92
12/02/2013	INTEREST	Monthly Interest	$0.10	$38.82
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$38.72
10/28/2013	INTEREST	Monthly Interest	$0.10	$38.13
10/02/2013	INTEREST	Monthly Interest	$0.10	$38.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$37.93
09/03/2013	INTEREST	Monthly Interest	$0.10	$37.46
08/14/2013	INTEREST	Monthly Interest	$0.10	$37.36
07/11/2013	BILL	GRAY, JOHNNY M	$11.74	$37.26
07/03/2013	INTEREST	Monthly Interest	$0.10	$25.52
06/03/2013	INTEREST	Monthly Interest	$0.10	$25.42
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$25.32
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$20.32
03/27/2013	PENALTY	Warning letter cost	$3.00	$17.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$14.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	GRAY, JOHNNY M	$11.74	$11.74
09/09/2011	PAYMENT	JACKSON,MINERVA CHECK BANK: 64-22 NUM: 8817	$-11.74	$0.00
09/09/2011	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	GRAY, JOHNNY M	$11.74	$11.74
11/08/2010	PAYMENT	JACKSON, ANN G CHECK BANK: 64-22 NUM: 8780	$-11.74	$0.00
11/03/2010	AMENDMENT	adj pmt gp	$-1.06	$11.74
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	GRAY, JOHNNY M	$11.74	$11.74
07/30/2009	PAYMENT	JACKSON, MINERVA ANN CHECK BANK: 64-22 NUM: 1032	$-11.74	$0.00
07/13/2009	BILL	GRAY, JOHNNY M	$11.74	$11.74
09/30/2008	PAYMENT	JACKSON, ANN G CHECK BANK: 64-22 NUM: 8438	$-11.74	$0.00
09/30/2008	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	GRAY, JOHNNY M	$11.74	$11.74
07/23/2007	PAYMENT	LANDER COUNTY TREASURER SPECAL CHECK BANK: 94-7074 NUM: 2516	$-11.74	$0.00
07/13/2007	BILL	GRAY, JOHNNY M	$11.74	$11.74
08/22/2006	PAYMENT	GRAY, JOHNNY M CHECK BANK: 94-7074 NUM: 2456	$-11.74	$0.00
07/16/2006	BILL	GRAY, JOHNNY M	$11.74	$11.74
08/30/2005	PAYMENT	GRAY, JOHNNY M CHECK BANK: 63-526 NUM: 0558	$-11.74	$0.00
07/26/2005	BILL	GRAY, JOHNNY M	$11.74	$11.74
08/25/2004	PAYMENT	GRAY, JOHNNY M CHECK BANK: 63-751 NUM: 1267	$-11.74	$0.00
07/13/2004	BILL	GRAY, JOHNNY M	$11.74	$11.74
08/27/2003	PAYMENT	GRAY, JOHNNY M CHECK BANK: 63-751 NUM: 1230	$-11.74	$0.00
07/22/2003	BILL	GRAY, JOHNNY M	$11.74	$11.74
08/28/2002	PAYMENT	GRAY, JOHNNY M CHECK BANK: 63-2 NUM: 1136	$-11.01	$0.00
07/11/2002	BILL	GRAY, JOHNNY M	$11.01	$11.01
08/28/2001	PAYMENT	GRAY, JOHNNY M CHECK BANK: 63-2 NUM: 1101	$-11.04	$0.00
07/13/2001	BILL	GRAY, JOHNNY M	$11.04	$11.04
09/15/2000	PAYMENT	GRAY, JOHNNY M CREDIT: B BANK: 63-2 NUM: 1065	$-11.48	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.48
07/10/2000	BILL	GRAY, JOHNNY M	$11.04	$11.04
04/25/2000	PAYMENT	GRAY, JOHNNY M CHECK BANK: 63-2 NUM: 1041	$-15.45	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$15.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$13.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$12.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$12.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	GRAY, JOHNNY M	$11.03	$11.03
09/01/1998	PAYMENT	GRAY, JOHNNY M CHECK	$-11.91	$0.00
07/10/1998	BILL	GRAY, JOHNNY M	$11.91	$11.91
09/02/1997	PAYMENT	GRAY, JOHNNY M CHECK	$-11.89	$0.00
07/20/1997	BILL	GRAY, JOHNNY M	$11.89	$11.89
08/20/1996	PAYMENT	GRAY, JOHNNY M	$-11.34	$0.00
07/15/1996	BILL	GRAY, JOHNNY M	$11.34	$11.34