Tax Account 009-33C-008

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Owners

COSS, JAMELA R ET AL
1915 WHITE LAKE DR
FREDERICKSBURG, VA 22407-1483

FLEMMING, CLAN CEE O ET AL

638081 SEE F16

Account Summary

Account ID	009-33C-008
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$18.73
Currently Due	$18.73

Account ID

009-33C-008

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$18.73

Currently Due

$18.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.73
Paid	$0.00
Balance	$18.73
Due	$18.73
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$18.73

Paid

$0.00

Balance

$18.73

Due

$18.73

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$18.01	$0.72	$18.01	$0.00	$18.73
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$3.96	$21.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$3.96	$21.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$4.27	$23.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$4.27	$23.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$4.25	$23.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.73
07/10/2024	BILL	COSS, JAMELA R ET AL	$18.01	$18.01
04/09/2024	PAYMENT	MARK CHAPMAN EBOX WF - 024040903091496	$-21.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$21.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$20.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$19.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.73
07/12/2023	BILL	COSS, JAMELA R ET AL	$18.01	$18.01
04/26/2023	PAYMENT	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 023042603066839	$-21.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	COSS, JAMELA R ET AL	$18.01	$18.01
08/10/2021	PAYMENT	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 021081003143499	$-19.61	$0.00
07/14/2021	BILL	COSS, JAMELA R ET AL	$19.61	$19.61
04/14/2021	PAYMENT	MARK CHAPMAN CHECK NUM: 021041403102110	$-23.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.36	$23.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.97	$21.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$20.16
07/15/2020	BILL	COSS, JAMELA R ET AL	$19.38	$19.38
04/03/2020	PAYMENT	MARK CHAPMAN CHECK NUM: 2004020313	$-1.36	$0.00
04/03/2020	PAYMENT	MARK CHAPMAN CHECK NUM: 2004020313	$-1.16	$1.36
04/03/2020	PAYMENT	MARK CHAPMAN CHECK NUM: 2004020313	$-0.97	$2.52
04/03/2020	PAYMENT	MARK CHAPMAN CHECK NUM: 2004020313	$-20.16	$3.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$23.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	COSS, JAMELA R ET AL	$19.38	$19.38
04/09/2019	PAYMENT	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 019040903089009	$-23.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.35	$23.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$22.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	COSS, JAMELA R ET AL	$19.31	$19.31
08/18/2017	PAYMENT	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 017081803071962	$-17.56	$0.00
07/07/2017	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
08/05/2016	PAYMENT	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 016080503092842	$-17.56	$0.00
07/08/2016	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015083103062913	$-17.56	$0.00
08/31/2015	AMENDMENT	Too small to rebill	$-0.70	$17.56
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015083103062913	$17.56	$18.26
08/31/2015	VOID	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 015083103062913	$-17.56	$0.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.26
07/08/2015	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
08/14/2014	PAYMENT	MARK CHAPMAN CHECK BANK: WF INTERNET NUM: 014081403049306	$-17.56	$0.00
07/10/2014	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
09/04/2013	PAYMENT	MARK A CHAPMAN CHECK BANK: WF INTERNET NUM: 013090403127322	$-17.56	$0.00
07/16/2013	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
08/07/2012	PAYMENT	MARK A CHAPMAN CHECK BANK: WF INTERNET NUM: 012080703072779	$-17.56	$0.00
07/10/2012	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
08/15/2011	PAYMENT	CLANCEE CHAPMAN CREDIT: D BANK: PNP INTERNET NUM: 6915506	$-17.56	$0.00
07/14/2011	BILL	COSS, JAMELA R ET AL	$17.56	$17.56
08/12/2010	PAYMENT	NEAVES, LOIS A & CALLISON, LOA CHECK NUM: 1233	$-17.56	$0.00
07/14/2010	BILL	NEAVES, LOIS A TR	$17.56	$17.56
09/15/2009	PAYMENT	NEAVES, LOIS A TR CHECK NUM: 1162	$-17.56	$0.00
07/21/2009	BILL	NEAVES, LOIS A TR	$17.56	$17.56
08/06/2008	PAYMENT	NEAVES, LOIS A TR CHECK NUM: 1311	$-17.56	$0.00
07/14/2008	BILL	NEAVES, LOIS A TR	$17.56	$17.56
07/20/2007	PAYMENT	NEAVES, LOIS A TR CHECK NUM: 1157	$-17.56	$0.00
07/13/2007	BILL	NEAVES, LOIS A TR	$17.56	$17.56
08/17/2006	PAYMENT	NEAVES, LOIS A TR CHECK NUM: 1053	$-17.56	$0.00
07/19/2006	BILL	NEAVES, LOIS A TR	$17.56	$17.56
09/13/2005	PAYMENT	NEAVES, LOIS A TR CHECK NUM: 3320	$-17.56	$0.00
07/21/2005	BILL	NEAVES, LOIS A TR	$17.56	$17.56
07/26/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	NEAVES, LOIS A TR @	$17.58	$17.58
07/30/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	NEAVES, LOIS A TR @	$17.58	$17.58