Tax Account 010-56D-016

Print Page · · Payments Cart · New Search

Owners

REMNANT PROPERTIES LLC
4608 PAINTED POST LN
MIDLOTHIAN, VA 23112-4860

796914

Account Summary

Account ID	010-56D-016
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$36.74
Currently Due	$36.74

Account ID

010-56D-016

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$36.74

Currently Due

$36.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.33
Total	$36.74
Paid	$0.00
Balance	$36.74
Due	$36.74
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.33

Total

$36.74

Paid

$0.00

Balance

$36.74

Due

$36.74

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	Past due	$35.33	$1.41	$35.33	$0.00	$36.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$36.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.74
07/10/2024	BILL	REMNANT PROPERTIES LLC	$35.33	$35.33
08/21/2023	PAYMENT	DEMPSEY, SEAN CREDIT: D BANK: OP INTERNET NUM: 021934	$-35.33	$0.00
07/12/2023	BILL	REMNANT PROPERTIES LLC	$35.33	$35.33
08/09/2022	PAYMENT	DEMPSEY, SEAN CREDIT: D BANK: OP INTERNET NUM: 052832	$-35.33	$0.00
07/12/2022	BILL	REMNANT PROPERTIES LLC	$35.33	$35.33
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-37.13	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$37.13	$37.13
07/28/2020	PAYMENT	MATTHEW BENEDICT CHECK NUM: ACH	$-21.87	$0.00
07/15/2020	BILL	BENEDICT, MATTHEW DR	$21.87	$21.87
08/16/2019	PAYMENT	BENEDICT, MATTHEW DANIEL CREDIT: D BANK: OP INTERNET NUM: 242530	$-21.87	$0.00
07/10/2019	BILL	BENEDICT, MATTHEW DR	$21.87	$21.87
08/10/2018	PAYMENT	BENEDICT, MATTHEW DANIEL CREDIT: D BANK: OP INTERNET NUM: 243846	$-21.79	$0.00
07/09/2018	BILL	BENEDICT, MATTHEW DR	$21.79	$21.79
08/18/2017	PAYMENT	BENEDICT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 287057	$-19.82	$0.00
07/07/2017	BILL	BENEDICT, MATTHEW DR	$19.82	$19.82
07/14/2016	PAYMENT	BENEDICT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 201094	$-19.82	$0.00
07/08/2016	BILL	BENEDICT, MATTHEW DR	$19.82	$19.82
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-19.82	$0.00
07/08/2015	BILL	APPM LLC	$19.82	$19.82
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-19.82	$0.00
07/10/2014	BILL	APPM LLC	$19.82	$19.82
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-19.82	$0.00
07/16/2013	BILL	APPM LLC	$19.82	$19.82
07/31/2012	PAYMENT	MAYS, WARREN I CHECK NUM: 2698	$-19.82	$0.00
07/10/2012	BILL	MAYS, WARREN	$19.82	$19.82
03/29/2012	PAYMENT	MAYS, WARREN CHECK NUM: 2674	$-0.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$0.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.83
09/06/2011	PAYMENT	MAYS, WARREN CHECK NUM: 2620	$-19.82	$0.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.79	$20.61
07/14/2011	BILL	MAYS, WARREN	$19.82	$19.82
08/05/2010	PAYMENT	MAYS, WARREN CHECK NUM: 2511	$-19.82	$0.00
07/14/2010	BILL	MAYS, WARREN	$19.82	$19.82
08/10/2009	PAYMENT	WARREN MAYS CHECK NUM: 2393	$-19.82	$0.00
07/21/2009	BILL	MAYS, WARREN	$19.82	$19.82
07/24/2008	PAYMENT	MAYS, WARREN CHECK NUM: 2248	$-19.82	$0.00
07/14/2008	BILL	MAYS, WARREN	$19.82	$19.82
01/17/2008	AMENDMENT	w/o 83 cents	$-0.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.83
09/24/2007	PAYMENT	MAYS, WARREN CHECK NUM: 2131	$-19.82	$0.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.79	$20.61
07/13/2007	BILL	MAYS, WARREN	$19.82	$19.82
08/11/2006	PAYMENT	WARREN MAYS CHECK NUM: 1911	$-19.82	$0.00
07/19/2006	BILL	MAYS, WARREN	$19.82	$19.82
08/03/2005	PAYMENT	WARREN MAYS CHECK NUM: 1787	$-19.82	$0.00
07/21/2005	BILL	MAYS, WARREN	$19.82	$19.82
10/21/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	MAYS, WARREN @	$19.84	$19.84
09/04/2003	PAYMENT	@	$-32.91	$0.00
07/01/2003	BILL	MAYS, WARREN @	$32.91	$32.91