Tax Account 010-16C-013

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Owners

STROMBERG, TERRY
10908 COURTHOUSE RD STE 102-273
FREDERICKSBURG, VA 22408-2658

754432

Account Summary

Account ID	010-16C-013
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16C-013

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

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	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$2.68	$32.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$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	$0.00	$13.17	$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	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	.00	15.00	15.00
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
07/11/2025	BILL	STROMBERG, TERRY	$28.51	$28.51
08/06/2024	PAYMENT	"TERRY STROMBERG" ONLINE	$-28.51	$0.00
07/10/2024	BILL	STROMBERG, TERRY	$28.51	$28.51
08/08/2023	PAYMENT	STROMBERG, TERRY CHECK BANK: OP INTERNET NUM: SM7MSQ4QA	$-28.51	$0.00
07/12/2023	BILL	STROMBERG, TERRY	$28.51	$28.51
08/08/2022	PAYMENT	STROMBERG, TERRY L CREDIT: D BANK: OP INTERNET NUM: 436886	$-28.51	$0.00
07/12/2022	BILL	STROMBERG, TERRY	$28.51	$28.51
10/25/2021	PAYMENT	STROMBERG, TERRY CREDIT: D BANK: OP INTERNET NUM: 022232	$-32.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	STROMBERG, TERRY	$29.71	$29.71
08/14/2020	PAYMENT	TERRY STROMBERG CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	STROMBERG, TERRY	$14.54	$14.54
10/23/2019	PAYMENT	STROMBERG, TERRY CREDIT: D BANK: OP INTERNET NUM: 069724	$-15.85	$0.00
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	STROMBERG, TERRY	$14.54	$14.54
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-14.48	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$14.48	$14.48
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.17	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.17	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.17	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.17	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.17	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
08/17/2011	PAYMENT	MULOT, JEAN LOUIS/% GUARDIANSH CHECK NUM: 5086	$-13.17	$0.00
07/14/2011	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
08/11/2010	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5046	$-13.17	$0.00
07/14/2010	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
08/14/2009	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 5007	$-13.17	$0.00
07/21/2009	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
03/03/2009	PAYMENT	MULOT, JEAN LOUIS CHECK	$-39.21	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.21
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$38.99
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.20
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$37.98
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.21
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.57
07/14/2008	BILL	MULOT, JEAN-LOUIS	$13.17	$36.46
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.29
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$16.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	MULOT, JEAN-LOUIS	$13.17	$13.17
07/28/2006	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 00	$-13.04	$0.00
07/19/2006	BILL	MULOT, JEAN-LOUIS	$13.04	$13.04
08/25/2005	PAYMENT	JEAN MULOT CHECK NUM: 511384332	$-13.04	$0.00
07/21/2005	BILL	MULOT, JEAN-LOUIS	$13.04	$13.04
10/06/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	MULOT, JEAN-LOUIS @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MULOT, JEAN-LOUIS @	$13.06	$13.06