Tax Account 010-15D-023

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Owners

ALLMAN, FRANKLIN L JR ET AL
66 FIELDSTONE LN
STAUNTON, VA 24401-6111

ALLMAN, DARLENE B ET AL

Account Summary

Account ID	010-15D-023
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15D-023

Account Type

Real Estate

Location

0 SEC 15 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	FRANKLIN L ALLMAN JR CHECK (LOCKBOX-LA) - 7666	$-28.64	$0.00
07/11/2025	BILL	ALLMAN, FRANKLIN L JR ET AL	$28.64	$28.64
07/23/2024	PAYMENT	ALLMAN, FRANKLIN L JR CHECK 7623	$-28.64	$0.00
07/10/2024	BILL	ALLMAN, FRANKLIN L JR ET AL	$28.64	$28.64
08/03/2023	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 07579	$-28.64	$0.00
07/12/2023	BILL	ALLMAN, FRANKLIN L JR ET AL	$28.64	$28.64
07/27/2022	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7532	$-28.64	$0.00
07/12/2022	BILL	ALLMAN, FRANKLIN L JR ET AL	$28.64	$28.64
07/27/2021	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7471	$-29.85	$0.00
07/14/2021	BILL	ALLMAN, FRANKLIN L JR ET AL	$29.85	$29.85
08/05/2020	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7412	$-14.67	$0.00
07/15/2020	BILL	ALLMAN, FRANKLIN L JR ET AL	$14.67	$14.67
07/25/2019	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7342	$-14.67	$0.00
07/10/2019	BILL	ALLMAN, FRANKLIN L JR ET AL	$14.67	$14.67
07/25/2018	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7265	$-14.62	$0.00
07/09/2018	BILL	ALLMAN, FRANKLIN L JR ET AL	$14.62	$14.62
08/01/2017	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7193	$-13.30	$0.00
07/07/2017	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
07/27/2016	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7103	$-13.30	$0.00
07/08/2016	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
07/20/2015	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 7005	$-13.30	$0.00
07/08/2015	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
08/08/2014	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 6906	$-13.30	$0.00
07/10/2014	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
07/25/2013	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 6804	$-13.30	$0.00
07/16/2013	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
08/02/2012	PAYMENT	ALLMAN, FRANKLIN L JR CHECK NUM: 6678	$-13.30	$0.00
07/10/2012	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
09/09/2011	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 6578	$-13.30	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
08/02/2010	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 6429	$-13.30	$0.00
07/14/2010	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
08/11/2009	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 6235	$-13.30	$0.00
07/21/2009	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
07/30/2008	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 6004	$-13.30	$0.00
07/14/2008	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
07/30/2007	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 5769	$-13.30	$0.00
07/13/2007	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.30	$13.30
08/09/2006	PAYMENT	ALLMAN, FRANKLIN L JR ET AL CHECK NUM: 5549	$-13.04	$0.00
07/19/2006	BILL	ALLMAN, FRANKLIN L JR ET AL	$13.04	$13.04
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-13.04	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.04	$13.04
12/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WHITE, VAN KEVIN @	$13.06	$13.06
10/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WHITE, VAN KEVIN @	$13.06	$13.06