Tax Account 47-133-02-044
Owners
STERN ASHLEY RENE
856 RICHARD ST NE
MARIETTA, GA 30060-1873
Account Summary
| Account ID | 47-133-02-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $1.87 | $374.81 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.64 | $0.00 | $0.00 | $371.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $373.94 | $0.00 | $0.00 | $373.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $374.94 | $0.00 | $0.00 | $374.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $375.40 | $0.00 | $0.00 | $375.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $375.86 | $10.00 | $22.55 | $408.41 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $355.16 | $0.00 | $0.00 | $355.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $235.00 | $0.00 | $0.00 | $235.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $235.08 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $254.28 | $0.00 | $0.00 | $254.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $262.64 | $0.00 | $0.00 | $262.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $240.16 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STERN ASHLEY RENE | $76.57 | $76.57 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-187.79 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $187.79 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $188.33 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.55 | $374.26 |
| 03/28/2024 | INTEREST | 2023 Interest/Penalty | $1.87 | $374.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $98.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-370.58 | $1.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.64 | $371.64 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-372.88 | $1.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.94 | $373.94 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-373.88 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $373.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.94 | $374.94 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-374.34 | $1.06 |
| 04/19/2018 | LIEN | 2016 Redemption Payment | $-454.39 | $375.40 |
| 04/19/2018 | LIEN | 2016 Redemption Interest/Fee | $33.98 | $829.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $375.40 | $795.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $420.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-397.58 | $421.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $818.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $828.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.55 | $818.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $420.41 | $796.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.86 | $375.86 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-355.30 | $0.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $356.08 | $356.08 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-354.38 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $354.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.16 | $355.16 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-352.24 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.02 | $353.02 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-353.76 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $353.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.54 | $354.54 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-353.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.56 | $353.56 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-232.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.64 | $232.64 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-235.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.00 | $235.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-235.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.08 | $235.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-235.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.64 | $235.64 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-254.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.28 | $254.28 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-245.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $245.26 | $245.26 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-262.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $262.64 | $262.64 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-259.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $259.18 | $259.18 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-253.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.92 | $253.92 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.52 | $236.52 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-240.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $240.16 | $240.16 |