Tax Account 007-660-17

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Owners

LEGAL MINDS LIVING REVOC TRUST
MICHAEL ROMONT, TRUSTEE
347 LANDER DR SW
MABLETON, GA 30126

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

Account Summary

Account ID	007-660-17
Account Type	Real Estate
Location	0 NW4NE4 31/29/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-17

Account Type

Real Estate

Location

0 NW4NE4 31/29/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.41
Total	$105.41
Paid	$105.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.41

Total

$105.41

Paid

$105.41

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.41	$0.00	$27.41	$27.41	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$3.27	$85.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LEGAL MINDS LIVING REVOC TRUST CHECK 1276	$-105.41	$0.00
07/15/2024	BILL	LEGAL MINDS LIVING REVOC TRUST	$105.41	$105.41
08/09/2023	PAYMENT	LEGAL MINDS LIVING REVOC TRUST CHECK BANK: 64-5 NUM: 1265	$-97.59	$0.00
07/11/2023	BILL	LEGAL MINDS LIVING REVOC TRUST	$97.59	$97.59
08/05/2022	PAYMENT	ROMONT, MICHEAL JOHN CHECK BANK: 655 NUM: 1243	$-90.37	$0.00
07/14/2022	BILL	LEGAL MINDS LIVING REVOC TRUST	$90.37	$90.37
07/27/2021	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK BANK: 791784 NUM: 58047	$-83.69	$0.00
07/19/2021	BILL	REESE INVESTMENT PROPERTIES IN	$83.69	$83.69
07/29/2020	PAYMENT	RESSE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57664	$-81.73	$0.00
07/08/2020	BILL	REESE INVESTMENT PROPERTIES IN	$81.73	$81.73
08/06/2019	PAYMENT	WENDLING KENNETH CHECK BANK: 1135 NUM: 3086	$-81.73	$0.00
07/14/2019	BILL	WENDLING FAMILY TRUST ETUX	$81.73	$81.73
08/07/2018	PAYMENT	WENDLING JANET & KENNETH CHECK BANK: 1135 NUM: 2965	$-81.73	$0.00
07/11/2018	BILL	WENDLING FAMILY TRUST ETUX	$81.73	$81.73
08/14/2017	PAYMENT	WENDLING JANET CHECK BANK: 1135 NUM: 2810	$-81.73	$0.00
07/19/2017	BILL	WENDLING FAMILY TRUST ETUX	$81.73	$81.73
08/04/2016	PAYMENT	WENDLING, KENNETH P. & JANET CHECK BANK: 11-35 NUM: 2648	$-81.73	$0.00
07/14/2016	BILL	WENDING FAMILY TRUST ETUX	$81.73	$81.73
09/24/2015	PAYMENT	WENDLING, KENNETH & JANET CHECK BANK: 11-35 NUM: 2523	$-85.00	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$85.00
07/09/2015	BILL	WENDING FAMILY TRUST ETUX	$81.73	$81.73
07/29/2014	PAYMENT	PLIES, D & B & WENDLING, J & K CHECK BANK: 24-7588 NUM: 4761	$-81.73	$0.00
07/09/2014	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
07/31/2013	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4701	$-81.73	$0.00
07/11/2013	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
08/06/2012	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4657	$-81.73	$0.00
07/13/2012	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
07/29/2011	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4592	$-81.73	$0.00
07/13/2011	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
08/11/2010	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4541	$-81.73	$0.00
07/08/2010	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
07/30/2009	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4479	$-81.73	$0.00
07/13/2009	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
08/04/2008	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4425	$-81.73	$0.00
07/14/2008	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
08/09/2007	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4352	$-81.73	$0.00
07/13/2007	BILL	PLIES, D & B & WENDLING, J & K	$81.73	$81.73
08/01/2006	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4292	$-81.73	$0.00
07/16/2006	BILL	PLIES, D & B & WENDLING, K & W	$81.73	$81.73
08/17/2005	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4235	$-81.73	$0.00
07/26/2005	BILL	PLIES, D & B & WENDLING, K & W	$81.73	$81.73
08/02/2004	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4165	$-81.73	$0.00
07/13/2004	BILL	PLIES, D & B & WENDLING, K & W	$81.73	$81.73
08/25/2003	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 4062	$-81.73	$0.00
07/22/2003	BILL	PLIES, D & B & WENDLING, K & W	$81.73	$81.73
08/20/2002	PAYMENT	PLIES, DENNIS & BARBARA CHECK BANK: 24-7588 NUM: 3939	$-76.62	$0.00
07/11/2002	BILL	PLIES, D & B & WENDLING, K & W	$76.62	$76.62
08/29/2001	PAYMENT	PLIES, RAYMOND A & DORCAS CHECK BANK: 16-24 NUM: 6176	$-76.60	$0.00
07/13/2001	BILL	PLIES, RAYMOND A & DORCAS	$76.60	$76.60
08/30/2000	PAYMENT	PLIES, RAYMOND A & DORCAS CHECK BANK: 16-24 NUM: 6069	$-76.58	$0.00
08/18/2000	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 62-15 NUM: 1598	$-77.06	$76.58
07/10/2000	BILL	UHALDE FAMILY TRUST	$77.06	$153.64
07/10/2000	BILL	PLIES, RAYMOND A & DORCAS	$76.58	$76.58
08/23/1999	PAYMENT	PLIES, RAYMOND A & DORCAS CHECK BANK: 16-24 NUM: 5632	$-76.46	$0.00
07/17/1999	BILL	PLIES, RAYMOND A & DORCAS	$76.46	$76.46
08/07/1998	PAYMENT	PLIES, RAYMOND A & DORCAS CHECK	$-35.28	$0.00
07/10/1998	BILL	PLIES, RAYMOND A & DORCAS	$35.28	$35.28
08/12/1997	PAYMENT	PLIES, RAYMOND A & DORCAS CHECK	$-35.27	$0.00
07/20/1997	BILL	PLIES, RAYMOND A & DORCAS	$35.27	$35.27
08/27/1996	PAYMENT	PLIES, RAYMOND A & DORCAS	$-33.65	$0.00
07/15/1996	BILL	PLIES, RAYMOND A & DORCAS	$33.65	$33.65