Tax Account 009-58C-022

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Owners

VORTMANN, WILLIAM R
662 AVON BEND RD
CHARLES TOWN, WV 25414-4722

664620~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-58C-022
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$18.49
Currently Due	$18.49

Account ID

009-58C-022

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 66E MDB&M

Balance

$18.49

Currently Due

$18.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.51
Total	$18.49
Paid	$0.00
Balance	$18.49
Due	$18.49
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.51

Total

$18.49

Paid

$0.00

Balance

$18.49

Due

$18.49

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$13.51	$0.54	$13.51	$0.00	$14.05
2	10/07/2024	10/17/2024	Past due	$0.00	$0.68	$0.00	$0.00	$14.73
3	01/06/2025	01/16/2025	Past due	$0.00	$0.81	$0.00	$0.00	$15.54
4	03/03/2025	03/13/2025	Past due	$0.00	$2.95	$0.00	$0.00	$18.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.51	$11.67	$25.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$10.31	$24.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$5.04	$20.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$1.19	$14.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$9.90	$23.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$1.19	$14.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$16.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$15.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$14.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.05
07/10/2024	BILL	VORTMANN, WILLIAM R	$13.51	$13.51
05/02/2024	PAYMENT	WILLIAM VORTMANN ONLINE	$-70.82	$0.00
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.23	$70.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.23	$70.59
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$70.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$61.67
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.23	$60.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.23	$60.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$60.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.23	$59.45
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$59.22
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$58.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$58.76
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$58.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$57.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$57.62
08/01/2023	INTEREST	Monthly Interest	$0.23	$57.08
07/12/2023	BILL	VORTMANN, WILLIAM R	$13.51	$56.85
07/03/2023	INTEREST	Monthly Interest	$0.23	$43.34
06/01/2023	INTEREST	Monthly Interest	$0.23	$43.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.88
05/01/2023	INTEREST	Monthly Interest	$0.12	$35.88
04/03/2023	INTEREST	Monthly Interest	$0.12	$35.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.95	$35.64
03/01/2023	INTEREST	Monthly Interest	$0.12	$34.69
02/01/2023	INTEREST	Monthly Interest	$0.12	$34.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.81	$34.45
01/03/2023	INTEREST	Monthly Interest	$0.12	$33.64
12/01/2022	INTEREST	Monthly Interest	$0.12	$33.52
11/01/2022	INTEREST	Monthly Interest	$0.12	$33.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.68	$33.28
10/04/2022	INTEREST	Monthly Interest	$0.12	$32.60
09/01/2022	INTEREST	Monthly Interest	$0.12	$32.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.54	$32.36
08/01/2022	INTEREST	Monthly Interest	$0.12	$31.82
07/12/2022	BILL	VORTMANN, WILLIAM R	$13.51	$31.70
07/01/2022	INTEREST	Monthly Interest	$0.12	$18.19
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.03	$17.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.88	$16.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.30
07/14/2021	BILL	VORTMANN, WILLIAM R	$14.71	$14.71
04/06/2021	PAYMENT	VORTMANN, WILLIAM R CHECK NUM: ACH	$-17.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	VORTMANN, WILLIAM R	$14.54	$14.54
04/01/2020	PAYMENT	WILLIAM R VORTMANN CHECK NUM: ACH	$-1.02	$0.00
04/01/2020	PAYMENT	WILLIAM R VORTMANN CHECK NUM: ACH	$-0.87	$1.02
04/01/2020	PAYMENT	WILLIAM R VORTMANN CHECK NUM: ACH	$-0.73	$1.89
04/01/2020	PAYMENT	WILLIAM R VORTMANN CHECK NUM: ACH	$-15.12	$2.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	VORTMANN, WILLIAM R	$14.54	$14.54
08/21/2018	PAYMENT	VORTMANN, WILLIAM ROBERT CREDIT: D BANK: OP INTERNET NUM: 622686	$-14.48	$0.00
07/09/2018	BILL	VORTMANN, WILLIAM R	$14.48	$14.48
10/24/2017	PAYMENT	VORTMANN, WILLIAM R. CREDIT: D BANK: OP INTERNET NUM: 129835	$-14.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	VORTMANN, WILLIAM R	$13.17	$13.17
08/09/2016	PAYMENT	VORTMANN, WILLIAM R. CREDIT: D BANK: OP INTERNET NUM: 510499	$-13.17	$0.00
07/08/2016	BILL	VORTMANN, WILLIAM R	$13.17	$13.17
05/26/2016	PAYMENT	VORTMANN, WILLIAM R. CREDIT: D BANK: OP INTERNET NUM: 583244	$-23.07	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	VORTMANN, WILLIAM R	$13.17	$13.17
12/12/2014	PAYMENT	VORTMANN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 448903	$-14.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	VORTMANN, WILLIAM R	$13.17	$13.17
08/02/2013	PAYMENT	VORTMANN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 141294	$-13.17	$0.00
07/16/2013	BILL	VORTMANN, WILLIAM R	$13.17	$13.17
11/08/2012	PAYMENT	SMILE4U, INC CHECK NUM: 4008	$-14.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.17	$13.17
08/24/2011	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 164	$-13.17	$0.00
07/14/2011	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.17	$13.17
08/03/2010	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 117	$-13.17	$0.00
07/14/2010	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.17	$13.17
08/27/2009	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 593	$-13.17	$0.00
07/21/2009	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.17	$13.17
08/01/2008	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 455	$-13.17	$0.00
07/14/2008	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.17	$13.17
07/30/2007	PAYMENT	KOSAKOWSKI, SOPHIE CHECK NUM: 311	$-13.17	$0.00
07/13/2007	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.17	$13.17
08/25/2006	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 180	$-13.30	$0.00
07/19/2006	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
10/11/2005	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 1046	$-0.53	$0.00
09/20/2005	PAYMENT	KOSAKOWSKI, THEODORE A & SOPHI CHECK NUM: 1027	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	KOSAKOWSKI, THEODORE A & SOPHI	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KOSAKOWSKI, THEODORE A @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KOSAKOWSKI, THEODORE A @	$13.31	$13.31