Tax Account 007-180-12

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Owners

SOTELO, RHAY JOHN E
1145 EDWIN CIRCLE S W
MABLETON, GA 30126

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

Account Summary

Account ID	007-180-12
Account Type	Real Estate
Location	0 S2SW4SW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-12

Account Type

Real Estate

Location

0 S2SW4SW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$35.67
Paid	$35.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$35.67

Paid

$35.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$1.31	$0.00	$32.72	$34.03	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.64	$0.00	$0.00	$1.64	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$9.66	$0.00	$39.95	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$8.16	$0.00	$31.65	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$15.36	$0.00	$38.85	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$18.56	$0.00	$42.05	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	SOTELO, RHAY JOHN E CREDIT	$-35.67	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.64	$35.67
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$34.03
07/17/2025	BILL	SOTELO, RHAY JOHN E	$32.72	$32.72
04/03/2025	PAYMENT	SOTELO, RHAY JOHN E CREDIT	$-39.95	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	SOTELO, RHAY JOHN E	$30.29	$30.29
08/24/2023	PAYMENT	SOTELO, RHAY JOHN E CHECK BANK: 63-751 NUM: 810	$-28.05	$0.00
07/11/2023	BILL	SOTELO, RHAY JOHN E	$28.05	$28.05
08/08/2022	PAYMENT	SOTELO, DIXIE CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	SOTELO, RHAY JOHN E	$25.98	$25.98
08/10/2021	PAYMENT	SOTELO, RAYMOND CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	SOTELO, RHAY JOHN E	$24.05	$24.05
04/12/2021	PAYMENT	SOTELO, RAYMOND CREDIT: D BANK: CC NUM: CC	$-31.65	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$28.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.41	$27.01
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$25.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	SOTELO, RHAY JOHN E	$23.49	$23.49
08/27/2019	PAYMENT	SOTELO, DIXIE CHECK BANK: 63751 NUM: 685	$-23.49	$0.00
07/14/2019	BILL	SOTELO, RHAY JOHN E	$23.49	$23.49
08/14/2018	PAYMENT	SOTELO, RAYMONG CHECK BANK: 6422 NUM: 1197	$-23.49	$0.00
07/11/2018	BILL	SOTELO, RHAY JOHN E	$23.49	$23.49
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 40120541	$-23.49	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.10	$23.49
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 40120541	$23.49	$24.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$0.99
09/26/2017	VOID	SOTELO, RHAY JOHN E CHECK BANK: 56382 NUM: 40120541	$-23.49	$0.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/20/2017	PAYMENT	SOTELO, RHAY JOHN E CHECK BANK: 6422 NUM: 1144	$-38.85	$23.49
07/19/2017	BILL	SOTELO, RHAY JOHN E	$23.49	$62.34
06/02/2017	INTEREST	Monthly Interest	$0.20	$38.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	SOTELO, RHAY JOHN E	$23.49	$23.49
07/16/2015	PAYMENT	SOTELO, DIXIE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/09/2015	PAYMENT	SOTELO, DIXIE CHECK BANK: 64-7246 NUM: 4115	$-42.05	$23.49
07/09/2015	INTEREST	Monthly Interest	$0.20	$65.54
07/09/2015	BILL	SOTELO, DIXIE ENABORE	$23.49	$65.34
06/01/2015	INTEREST	Monthly Interest	$0.20	$41.85
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$41.65
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$34.65
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	SOTELO, DIXIE ENABORE	$23.49	$23.49
09/19/2013	PAYMENT	SMILE4U, INC. CHECK BANK: 98-762 NUM: 4705	$-24.43	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	SMILE4U INC	$23.49	$23.49
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-428.70	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.00	$428.70
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$427.70
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$397.70
03/01/2013	INTEREST	Monthly Interest	$1.00	$396.06
02/01/2013	INTEREST	Monthly Interest	$1.00	$395.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$394.06
01/18/2013	AMENDMENT	certified tax sale letter fee	$40.00	$392.65
01/04/2013	INTEREST	Monthly Interest	$1.00	$352.65
12/06/2012	INTEREST	Monthly Interest	$1.00	$351.65
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$350.65
12/03/2012	INTEREST	Monthly Interest	$1.00	$225.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$224.65
10/01/2012	INTEREST	Monthly Interest	$1.00	$223.48
09/04/2012	INTEREST	Monthly Interest	$1.00	$222.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$221.48
08/01/2012	INTEREST	Monthly Interest	$1.00	$220.54
07/13/2012	INTEREST	Monthly Interest	$1.00	$219.54
07/13/2012	BILL	LANDER COUNTY TREASURER	$23.49	$218.54
06/01/2012	INTEREST	Monthly Interest	$1.00	$195.05
05/02/2012	INTEREST	Monthly Interest	$0.80	$194.05
04/02/2012	INTEREST	Monthly Interest	$0.80	$193.25
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$192.45
03/02/2012	INTEREST	Monthly Interest	$0.80	$190.81
02/01/2012	INTEREST	Monthly Interest	$0.80	$190.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$189.21
01/06/2012	INTEREST	Monthly Interest	$0.80	$187.80
12/06/2011	INTEREST	Monthly Interest	$0.80	$187.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$186.20
10/14/2011	INTEREST	Monthly Interest	$0.80	$185.03
10/04/2011	INTEREST	Monthly Interest	$0.80	$184.23
09/08/2011	INTEREST	Monthly Interest	$0.80	$183.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$182.63
08/03/2011	INTEREST	Monthly Interest	$0.80	$181.69
07/13/2011	INTEREST	Monthly Interest	$0.80	$180.89
07/13/2011	BILL	LANDER COUNTY TREASURER	$23.49	$180.09
06/01/2011	INTEREST	Monthly Interest	$0.80	$156.60
05/02/2011	INTEREST	Monthly Interest	$0.60	$155.80
04/05/2011	INTEREST	Monthly Interest	$0.60	$155.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$154.60
03/09/2011	INTEREST	Monthly Interest	$0.60	$152.96
02/02/2011	INTEREST	Monthly Interest	$0.60	$152.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$151.76
01/05/2011	INTEREST	Monthly Interest	$0.60	$150.35
12/21/2010	INTEREST	Monthly Interest	$0.60	$149.75
11/01/2010	INTEREST	Monthly Interest	$0.60	$149.15
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$148.55
10/01/2010	INTEREST	Monthly Interest	$0.60	$147.38
09/13/2010	INTEREST	Monthly Interest	$0.60	$146.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$146.18
07/30/2010	INTEREST	Monthly Interest	$0.60	$145.24
07/08/2010	BILL	LANDER COUNTY TREASURER	$23.49	$144.64
07/01/2010	INTEREST	Monthly Interest	$0.60	$121.15
06/01/2010	INTEREST	Monthly Interest	$0.60	$120.55
05/03/2010	INTEREST	Monthly Interest	$0.40	$119.95
04/05/2010	INTEREST	Monthly Interest	$0.40	$119.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$119.15
03/01/2010	INTEREST	Monthly Interest	$0.40	$117.51
02/01/2010	INTEREST	Monthly Interest	$0.40	$117.11
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$116.71
01/04/2010	INTEREST	Monthly Interest	$0.40	$115.30
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$114.90
12/01/2009	INTEREST	Monthly Interest	$0.40	$94.90
11/12/2009	INTEREST	Monthly Interest	$0.40	$94.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$94.10
10/08/2009	INTEREST	Monthly Interest	$0.40	$92.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$92.53
08/28/2009	INTEREST	Monthly Interest	$0.40	$91.59
08/03/2009	INTEREST	Monthly Interest	$0.40	$91.19
07/13/2009	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$90.79
07/01/2009	INTEREST	Monthly Interest	$0.40	$67.30
06/01/2009	INTEREST	Monthly Interest	$0.40	$66.90
05/06/2009	INTEREST	Monthly Interest	$0.20	$66.50
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$66.30
03/18/2009	INTEREST	Monthly Interest	$0.20	$64.66
03/09/2009	INTEREST	Monthly Interest	$0.20	$64.46
02/04/2009	INTEREST	Monthly Interest	$0.20	$64.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$64.06
01/15/2009	INTEREST	Monthly Interest	$0.20	$62.65
12/01/2008	INTEREST	Monthly Interest	$0.20	$62.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$62.25
10/02/2008	INTEREST	Monthly Interest	$0.20	$61.08
09/02/2008	INTEREST	Monthly Interest	$0.20	$60.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$60.68
08/01/2008	INTEREST	Monthly Interest	$0.20	$59.74
07/14/2008	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$59.54
07/01/2008	INTEREST	Monthly Interest	$0.20	$36.05
06/02/2008	INTEREST	Monthly Interest	$0.20	$35.85
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/17/2008	PENALTY	warning letter fee	$2.00	$30.65
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$28.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$27.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$25.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$23.49
08/21/2006	PAYMENT	WISNIEWSKI, STEVE S & PEGGY A CHECK BANK: 90-8260 NUM: 4665	$-23.49	$0.00
07/16/2006	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$23.49
08/24/2005	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 1813	$-23.49	$0.00
07/26/2005	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$23.49
08/13/2004	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 1650	$-23.49	$0.00
07/13/2004	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$23.49
08/13/2003	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 1455	$-23.49	$0.00
07/22/2003	BILL	WISNIEWSKI, STEVE S & ELIZABET	$23.49	$23.49
08/13/2002	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 1262	$-22.02	$0.00
07/11/2002	BILL	WISNIEWSKI, STEVE S & ELIZABET	$22.02	$22.02
08/20/2001	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 1092	$-22.02	$0.00
07/13/2001	BILL	WISNIEWSKI, STEVE S & ELIZABET	$22.02	$22.02
08/09/2000	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 0819	$-22.01	$0.00
07/10/2000	BILL	WISNIEWSKI, STEVE S & ELIZABET	$22.01	$22.01
08/19/1999	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK BANK: 90-7162 NUM: 0648	$-21.99	$0.00
07/17/1999	BILL	WISNIEWSKI, STEVE S & ELIZABET	$21.99	$21.99
08/12/1998	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK	$-17.66	$0.00
07/10/1998	BILL	WISNIEWSKI, STEVE S & ELIZABET	$17.66	$17.66
08/20/1997	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET CHECK	$-17.64	$0.00
07/20/1997	BILL	WISNIEWSKI, STEVE S & ELIZABET	$17.64	$17.64
09/09/1996	PAYMENT	WISNIEWSKI, STEVE S & ELIZABET	$-16.84	$0.00
07/15/1996	BILL	WISNIEWSKI, STEVE S & ELIZABET	$16.84	$16.84