Tax Account 011-220-02

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Owners

TOBIN, WILLIAM R & DIANA ETAL
12 HORSESHOE TRL
HIRAM, GA 30141

TOBIN, WILLIAM M & MICHELLE

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

Account Summary

Account ID	011-220-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	TOBIN, WILLIAM R & DIANA ETAL CHECK 910	$-299.64	$0.00
07/15/2024	BILL	TOBIN, WILLIAM R & DIANA ETAL	$299.64	$299.64
08/07/2023	PAYMENT	TOBIN, WILLIAM R & DIANA ETAL CHECK BANK: 68-7497 NUM: 905	$-277.44	$0.00
07/11/2023	BILL	TOBIN, WILLIAM R & DIANA ETAL	$277.44	$277.44
08/05/2022	PAYMENT	TOBIN, WILLIAM R & DIANA ETAL CHECK BANK: 687497 NUM: 903	$-277.44	$0.00
07/14/2022	BILL	TOBIN, WILLIAM R & DIANA ETAL	$277.44	$277.44
08/11/2021	PAYMENT	TOBIN, WILLIAM R & DIANA CHECK BANK: 687497 NUM: 828	$-277.44	$0.00
07/19/2021	BILL	TOBIN, WILLIAM R & DIANA ETAL	$277.44	$277.44
07/29/2020	PAYMENT	RESSE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57664	$-277.44	$0.00
07/08/2020	BILL	APPM, LLC	$277.44	$277.44
08/20/2019	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 92367 NUM: 1010	$-277.44	$0.00
07/14/2019	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/21/2018	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 947074 NUM: 3984	$-277.44	$0.00
07/11/2018	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/14/2017	PAYMENT	POLLOCK, BEVERLY CHECK BANK: 92369 NUM: 160	$-277.44	$0.00
07/19/2017	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/15/2016	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 92-367 NUM: 152	$-277.44	$0.00
07/14/2016	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/21/2015	PAYMENT	POLLOCK, GARY & BEVERLY CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/09/2015	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/18/2014	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 92-367 NUM: 116	$-277.44	$0.00
07/09/2014	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/20/2013	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 92-367 NUM: 246	$-277.44	$0.00
07/11/2013	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/15/2012	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 3176	$-277.44	$0.00
07/13/2012	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/19/2011	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 92-367 NUM: 1040	$-277.44	$0.00
07/13/2011	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/12/2010	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 2839	$-277.44	$0.00
07/08/2010	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/17/2009	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 2648	$-277.44	$0.00
07/13/2009	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
08/06/2008	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 2439	$-277.44	$0.00
07/14/2008	BILL	POLLOCK, GARY & BEVERLY	$277.44	$277.44
09/10/2007	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 2365	$-4.00	$0.00
08/22/2007	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 2258	$-273.44	$4.00
07/13/2007	BILL	G P CONSTRUCTION CO, INC	$277.44	$277.44
08/28/2006	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 1982	$-264.22	$0.00
07/16/2006	BILL	G P CONSTRUCTION CO, INC	$264.22	$264.22
08/10/2005	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 1420	$-264.22	$0.00
07/26/2005	BILL	G P CONSTRUCTION CO, INC	$264.22	$264.22
09/23/2004	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 1049	$-132.10	$0.00
08/02/2004	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 1274	$-132.12	$132.10
07/13/2004	BILL	G P CONSTRUCTION CO, INC	$264.22	$264.22
12/15/2003	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 9439	$-96.16	$0.00
09/02/2003	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 9240	$-96.19	$96.16
07/22/2003	BILL	G P CONSTRUCTION CO, INC	$192.35	$192.35
12/16/2002	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 8864	$-186.62	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.51	$186.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$182.11
07/11/2002	BILL	G P CONSTRUCTION CO, INC	$180.31	$180.31
10/01/2001	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 8208	$-80.27	$0.00
08/08/2001	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94-7074 NUM: 8173	$-100.00	$80.27
07/13/2001	BILL	G P CONSTRUCTION CO, INC	$180.27	$180.27
08/30/2000	PAYMENT	POLLOCK, BEVERLY CHECK BANK: 94-77 NUM: 1315	$-180.23	$0.00
07/10/2000	BILL	G P CONSTRUCTION CO, INC	$180.23	$180.23
09/07/1999	PAYMENT	POLLOCK CHECK BANK: 91-119 NUM: 7891	$-181.77	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$181.77
07/17/1999	BILL	G P CONSTRUCTION CO, INC	$179.97	$179.97
03/04/1999	PAYMENT	POLLOCK, BEVERLY CHECK	$-74.26	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.26
10/23/1998	PAYMENT	POLLOCK BEVERY CHECK	$-36.40	$72.80
08/03/1998	PAYMENT	POLLOCK CHECK	$-36.64	$109.20
07/10/1998	BILL	G P CONSTRUCTION CO, INC	$145.84	$145.84
08/25/1997	PAYMENT	G P CONSTRUCTION CO, INC CHECK	$-145.83	$0.00
07/20/1997	BILL	G P CONSTRUCTION CO, INC	$145.83	$145.83
11/15/1996	PAYMENT	G P CONSTRUCTION CO, INC	$-1.40	$0.00
10/07/1996	PAYMENT	BEVERLY POLLOCK	$-139.10	$1.40
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.40	$140.50
07/15/1996	BILL	G P CONSTRUCTION CO, INC	$139.10	$139.10