Tax Account 010-580-10

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Owners

SONEOKA, HIDEO & FUSAKO
25 BYRON NELSON CT
NEWNAN, GA 30265

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

Account Summary

Account ID	010-580-10
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-10

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.26
Total	$142.26
Paid	$142.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.26

Total

$142.26

Paid

$142.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$37.26	$0.00	$37.26	$37.26	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK 336	$-142.26	$0.00
07/15/2024	BILL	SONEOKA, HIDEO & FUSAKO	$142.26	$142.26
08/07/2023	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 64-9238 NUM: 291	$-135.78	$0.00
07/11/2023	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/02/2022	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 649238 NUM: 193	$-135.78	$0.00
07/14/2022	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/06/2021	PAYMENT	SONEOKA, HIDEO CHECK BANK: 932 NUM: 4156	$-135.78	$0.00
07/19/2021	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
07/29/2020	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 932 NUM: 3636	$-135.78	$0.00
07/08/2020	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/06/2019	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 932 NUM: 3527	$-135.78	$0.00
07/14/2019	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/06/2018	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 932 NUM: 3462	$-135.78	$0.00
07/11/2018	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/04/2017	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 932 NUM: 3338	$-135.78	$0.00
07/19/2017	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/17/2016	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 3196	$-135.78	$0.00
07/14/2016	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
07/30/2015	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 3031	$-135.78	$0.00
07/09/2015	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/05/2014	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 2910	$-135.78	$0.00
07/09/2014	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/07/2013	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 2783	$-135.78	$0.00
07/11/2013	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
07/30/2012	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 2626	$-135.78	$0.00
07/13/2012	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/03/2011	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 2441	$-135.78	$0.00
07/13/2011	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/09/2010	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 1985	$-135.78	$0.00
07/08/2010	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
07/30/2009	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 1763	$-135.78	$0.00
07/13/2009	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/06/2008	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 1491	$-135.78	$0.00
07/14/2008	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78
08/02/2007	PAYMENT	SONEOKA, HIDEO & FUSAKO CHECK BANK: 9-32 NUM: 1221	$-135.78	$0.00
07/13/2007	BILL	SONEOKA, HIDEO & FUSAKO	$135.78	$135.78