Tax Account 009-33E-012

Print Page · · Payments Cart · New Search

Owners

DARRAH, DIANNE C ET AL
PO BOX 166
LANEXA, VA 23089-0166

WARBURTON, EDMOND W ET AL

818690

Account Summary

Account ID	009-33E-012
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33E-012

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
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

$36.03

Total

$36.03

Paid

$36.03

Balance

$0.00

Due

$0.00

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	Paid	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$381.38	$417.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$33.28	$72.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$26.41	$65.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$23.53	$62.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DIANNE C DARRAH EBOX WF - 024072503051581	$-36.03	$0.00
07/10/2024	BILL	DARRAH, DIANNE C ET AL	$36.03	$36.03
07/28/2023	PAYMENT	DARRAH, DIANNE CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 01126Z	$-36.03	$0.00
07/12/2023	BILL	DARRAH, DIANNE C ET AL	$36.03	$36.03
04/25/2023	PAYMENT	DARRAH, DIANNE ETAL (TAX SALE) CHECK NUM: TAX SALE	$-617.37	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.97	$617.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$616.40
03/01/2023	INTEREST	Monthly Interest	$0.97	$613.88
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$612.91
02/01/2023	INTEREST	Monthly Interest	$0.97	$512.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$511.94
01/03/2023	INTEREST	Monthly Interest	$0.97	$509.78
12/01/2022	INTEREST	Monthly Interest	$0.97	$508.81
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$507.84
11/01/2022	INTEREST	Monthly Interest	$0.97	$484.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$483.41
10/04/2022	INTEREST	Monthly Interest	$0.97	$481.61
09/01/2022	INTEREST	Monthly Interest	$0.97	$480.64
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$479.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$229.67
08/01/2022	INTEREST	Monthly Interest	$0.97	$228.23
07/12/2022	BILL	ELKO CO TREAS TR	$36.03	$227.26
07/01/2022	INTEREST	Monthly Interest	$0.97	$191.23
06/01/2022	INTEREST	Monthly Interest	$0.97	$190.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$189.29
05/02/2022	INTEREST	Monthly Interest	$0.64	$182.29
04/12/2022	AMENDMENT	CERT COST-NEW ADDRESS	$7.33	$181.65
04/01/2022	INTEREST	Monthly Interest	$0.64	$174.32
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$173.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$166.35
03/01/2022	INTEREST	Monthly Interest	$0.64	$163.60
02/01/2022	INTEREST	Monthly Interest	$0.64	$162.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$162.32
01/03/2022	INTEREST	Monthly Interest	$0.64	$159.97
12/01/2021	INTEREST	Monthly Interest	$0.64	$159.33
11/01/2021	INTEREST	Monthly Interest	$0.64	$158.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$158.05
10/01/2021	INTEREST	Monthly Interest	$0.64	$156.09
09/01/2021	INTEREST	Monthly Interest	$0.64	$155.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$154.81
08/02/2021	INTEREST	Monthly Interest	$0.64	$153.24
07/14/2021	BILL	BUCKLER, JAMES G & EMMA L	$39.22	$152.60
07/02/2021	INTEREST	Monthly Interest	$0.64	$113.38
05/31/2021	INTEREST	Monthly Interest	$0.32	$112.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$112.42
04/30/2021	INTEREST	Monthly Interest	$0.32	$105.42
03/31/2021	INTEREST	Monthly Interest	$0.32	$105.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$104.78
02/26/2021	INTEREST	Monthly Interest	$0.32	$102.07
01/29/2021	INTEREST	Monthly Interest	$0.32	$101.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$101.43
12/31/2020	INTEREST	Monthly Interest	$0.32	$99.10
11/30/2020	INTEREST	Monthly Interest	$0.32	$98.78
10/29/2020	INTEREST	Monthly Interest	$0.32	$98.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$98.14
09/30/2020	INTEREST	Monthly Interest	$0.32	$96.20
08/31/2020	INTEREST	Monthly Interest	$0.32	$95.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$95.56
07/15/2020	BILL	BUCKLER, JAMES G & EMMA L	$38.76	$94.01
07/15/2020	INTEREST	Monthly Interest	$0.32	$55.25
06/30/2020	INTEREST	Monthly Interest	$0.32	$54.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$54.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$54.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$47.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	BUCKLER, JAMES G & EMMA L	$38.76	$38.76
08/06/2018	PAYMENT	BUCKLER, EMMA L CHECK NUM: 3109	$-38.62	$0.00
07/09/2018	BILL	BUCKLER, JAMES G & EMMA L	$38.62	$38.62
07/27/2017	PAYMENT	BUCKLER, EMMA L CHECK NUM: 2869	$-35.12	$0.00
07/07/2017	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
07/27/2016	PAYMENT	BUCKLER, EMMA L CHECK NUM: 2657	$-35.12	$0.00
07/08/2016	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/04/2015	PAYMENT	BUCKLER, EMMA L CHECK NUM: 2459	$-35.12	$0.00
07/08/2015	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/22/2014	PAYMENT	BUCKLER, EMMA L CHECK NUM: 2273	$-35.12	$0.00
07/10/2014	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/08/2013	PAYMENT	BUCKLER, EMMA L CHECK NUM: 2079	$-35.12	$0.00
07/16/2013	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/14/2012	PAYMENT	BUCKLER, EMMA L CHECK NUM: 1897	$-35.12	$0.00
07/10/2012	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/05/2011	PAYMENT	BUCKLER, JAMES G & EMMA L CHECK NUM: 1691	$-35.12	$0.00
07/14/2011	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/17/2010	PAYMENT	BUCKLER, EMMA L CHECK NUM: 1486	$-35.12	$0.00
07/14/2010	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/21/2009	PAYMENT	BUCKLER, JAMES G & EMMA L CHECK NUM: 1284	$-35.12	$0.00
07/21/2009	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/08/2008	PAYMENT	BUCKLER, EMMA CHECK NUM: 1094	$-35.12	$0.00
07/14/2008	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/07/2007	PAYMENT	BUCKLER, JAMES G & EMMA L CHECK NUM: 895	$-35.12	$0.00
07/13/2007	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/09/2006	PAYMENT	BUCKLER, JAMES G & EMMA L CHECK NUM: 669	$-35.12	$0.00
07/19/2006	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/04/2005	PAYMENT	BUCKLER, JAMES G & EMMA L CHECK NUM: 435	$-35.12	$0.00
07/21/2005	BILL	BUCKLER, JAMES G & EMMA L	$35.12	$35.12
08/03/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	BUCKLER, JAMES G & EMM @	$35.17	$35.17
09/02/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BUCKLER, JAMES G & EMM @	$35.17	$35.17