Tax Account 010-36F-058

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Owners

RAMSEY, MARY E
208 SLAUGHTER AVE
DANVILLE, VA 24540-1110

Account Summary

Account ID	010-36F-058
Account Type	Real Estate
Location	0 SEC 13 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/23/2024	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK 2713	$-28.38	$0.00
07/10/2024	BILL	RAMSEY, MARY E	$28.38	$28.38
08/02/2023	PAYMENT	RAMSEY, DAVID B CHECK NUM: 2662	$-28.38	$0.00
07/12/2023	BILL	RAMSEY, MARY E	$28.38	$28.38
07/26/2022	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 2590	$-28.38	$0.00
07/12/2022	BILL	RAMSEY, MARY E	$28.38	$28.38
08/16/2021	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 2501	$-29.57	$0.00
07/14/2021	BILL	RAMSEY, MARY E	$29.57	$29.57
07/31/2020	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 2370	$-14.40	$0.00
07/15/2020	BILL	RAMSEY, MARY E	$14.40	$14.40
08/02/2019	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 2245	$-14.40	$0.00
07/10/2019	BILL	RAMSEY, MARY E	$14.40	$14.40
07/16/2018	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 2133	$-14.34	$0.00
07/09/2018	BILL	RAMSEY, MARY E	$14.34	$14.34
08/03/2017	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 2041	$-13.04	$0.00
07/07/2017	BILL	RAMSEY, MARY E	$13.04	$13.04
07/25/2016	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 1892	$-13.04	$0.00
07/08/2016	BILL	RAMSEY, MARY E	$13.04	$13.04
07/28/2015	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 1735	$-13.04	$0.00
07/08/2015	BILL	RAMSEY, MARY E	$13.04	$13.04
08/11/2014	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 1585	$-13.04	$0.00
07/10/2014	BILL	RAMSEY, MARY E	$13.04	$13.04
08/29/2013	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 1435	$-13.04	$0.00
07/16/2013	BILL	RAMSEY, MARY E	$13.04	$13.04
08/09/2012	PAYMENT	RAMSEY, DAVID B & COLLEEN C CHECK NUM: 1217	$-13.04	$0.00
07/10/2012	BILL	RAMSEY, MARY E	$13.04	$13.04
08/03/2011	PAYMENT	RAMSEY, MARY E CHECK NUM: 5433	$-13.04	$0.00
07/14/2011	BILL	RAMSEY, MARY E	$13.04	$13.04
08/23/2010	PAYMENT	RAMSEY, DAVID & COLLEEN CHECK NUM: 5069	$-13.04	$0.00
07/14/2010	BILL	RAMSEY, MARY E	$13.04	$13.04
08/20/2009	PAYMENT	RAMSEY, MARY E CHECK NUM: 4808	$-13.04	$0.00
07/21/2009	BILL	RAMSEY, MARY E	$13.04	$13.04
07/25/2008	PAYMENT	RAMSEY, DAVID & COLLEEN CHECK NUM: 4488	$-13.04	$0.00
07/14/2008	BILL	RAMSEY, MARY E	$13.04	$13.04
07/23/2007	PAYMENT	RAMSEY, DAVID & COLLEEN CHECK NUM: 4197	$-13.04	$0.00
07/13/2007	BILL	RAMSEY, MARY E	$13.04	$13.04
04/02/2007	PAYMENT	RAMSEY, COLLEEN C. CHECK NUM: 4095	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	RAMSEY, MARY E	$13.04	$13.04
08/22/2005	PAYMENT	RAMSEY, COLLEEN RAMSEY CHECK NUM: 3676	$-13.04	$0.00
07/21/2005	BILL	RAMSEY, MARY E	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RAMSEY, MARY E @	$13.06	$13.06
12/15/2003	PAYMENT	@	$-23.11	$0.00
12/15/2003	PAYMENT	RAMSEY, MARY E @	$-12.88	$23.11
07/01/2003	PENALTY	Penalty 03-04	$10.05	$35.99
07/01/2003	BILL	RAMSEY, MARY E @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88