Tax Account 010-34A-038

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Owners

BIGGS, JAMES W & DANIELLE R
6034 WAUGH POINT RD
KING GEORGE, VA 22485-7752

Account Summary

Account ID	010-34A-038
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$8.27	$21.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK 3060	$-28.64	$0.00
07/10/2024	BILL	BIGGS, JAMES W & DANIELLE R	$28.64	$28.64
08/23/2023	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 3049	$-28.64	$0.00
07/12/2023	BILL	BIGGS, JAMES W & DANIELLE R	$28.64	$28.64
08/18/2022	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896467	$-28.64	$0.00
07/12/2022	BILL	BIGGS, JAMES W & DANIELLE R	$28.64	$28.64
08/20/2021	PAYMENT	BIGGS, JAMES W CHECK NUM: 0023155169	$-29.85	$0.00
07/14/2021	BILL	BIGGS, JAMES W & DANIELLE R	$29.85	$29.85
08/21/2020	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896335	$-14.67	$0.00
07/15/2020	BILL	BIGGS, JAMES W & DANIELLE R	$14.67	$14.67
08/27/2019	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896233	$-14.67	$0.00
07/10/2019	BILL	BIGGS, JAMES W & DANIELLE R	$14.67	$14.67
08/21/2018	PAYMENT	BIGGS, JAMES CHECK NUM: 0024910409	$-21.62	$0.00
07/09/2018	BILL	BIGGS, JAMES W & DANIELLE R	$14.62	$21.62
06/11/2018	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896109	$-1.27	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1.23
10/17/2017	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896043	$-13.30	$1.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
08/11/2016	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000895938	$-13.30	$0.00
07/08/2016	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
08/07/2015	PAYMENT	BIGGS, JAMES CHECK NUM: 0000895840	$-13.30	$0.00
07/08/2015	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
08/20/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895746	$-13.30	$0.00
07/10/2014	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
04/11/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0097954776	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
08/14/2012	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895566	$-15.47	$0.00
07/10/2012	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$15.47
05/14/2012	PAYMENT	BIGGS, JAMES W CHECK NUM: 895548	$-6.87	$2.17
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$2.04
02/09/2012	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2577	$-13.30	$2.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
08/26/2010	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2442	$-13.30	$0.00
07/14/2010	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
09/28/2009	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2318	$-13.30	$0.00
07/21/2009	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
09/08/2008	PAYMENT	JAMES & DANIELLE BIGGS CHECK NUM: 2223	$-13.30	$0.00
07/14/2008	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
08/31/2007	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2125	$-13.30	$0.00
07/13/2007	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
09/13/2006	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 1868	$-13.30	$0.00
07/19/2006	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
09/16/2005	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 1598	$-13.30	$0.00
07/21/2005	BILL	BIGGS, JAMES W & DANIELLE R	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BIGGS, JAMES W & DANIE @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.31	$13.31