Tax Account 010-57C-015

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Owners

HARRIS LAND & TIMBER COMPANY LL
PO BOX 217
FLOYD, VA 24091-0217

750762

Account Summary

Account ID	010-57C-015
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57C-015

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HARRIS LAND & TIMBER COMPANY LL	$36.62	$36.62
01/17/2024	PAYMENT	LUKE HARRIS ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HARRIS LAND & TIMBER COMPANY L	$36.62	$36.62
08/22/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 607	$-36.62	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$36.62	$36.62
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$38.53	$38.53
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-1.16	$0.00
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-24.19	$1.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$23.26	$23.26
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$23.26	$23.26
08/15/2018	PAYMENT	FOSTER, CURTIS D JR & BETH ANN CHECK NUM: 157	$-23.17	$0.00
07/09/2018	BILL	FOSTER, CURTIS D JR	$23.17	$23.17
08/02/2017	PAYMENT	FOSTER, CURTIS D JR CHECK NUM: 109	$-21.07	$0.00
07/07/2017	BILL	FOSTER, CURTIS D JR	$21.07	$21.07
04/05/2017	PAYMENT	FOSTER JR, CURTIS D CREDIT: D BANK: OP INTERNET NUM: 04362Z	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	FOSTER, CURTIS D JR	$21.07	$21.07
08/05/2015	PAYMENT	FOSTER, WENDY C & CURTIS S JR CHECK NUM: 1052	$-21.07	$0.00
07/08/2015	BILL	FOSTER, CURTIS D JR & STACIE	$21.07	$21.07
08/19/2014	PAYMENT	FOSTER, STACIE L & CURTIS D CHECK NUM: 10043	$-21.07	$0.00
07/10/2014	BILL	FOSTER, CURTIS D JR & STACIE	$21.07	$21.07
08/06/2013	PAYMENT	BOURDREAUX, PAMELA H CHECK NUM: 995290	$-21.07	$0.00
07/16/2013	BILL	BOURDREAUX, PAMELA H & CLYDE	$21.07	$21.07
07/27/2012	PAYMENT	METAVANTE CORPORATION CHECK NUM: 2274483543	$-21.07	$0.00
07/10/2012	BILL	BOURDREAUX, PAMELA H & CLYDE	$21.07	$21.07
08/02/2011	PAYMENT	BOURDREAUX, PAMELA & CLYDE CHECK NUM: 2232019479	$-21.07	$0.00
07/14/2011	BILL	BOURDREAUX, PAMELA H & CLYDE	$21.07	$21.07
08/05/2010	PAYMENT	BOURDREAUX, PAMELA H & CLYDE CHECK NUM: 191253015	$-21.07	$0.00
07/14/2010	BILL	BOURDREAUX, PAMELA H & CLYDE	$21.07	$21.07
08/27/2009	PAYMENT	WILLIAM YADA CHECK NUM: 36031	$-21.07	$0.00
07/21/2009	BILL	BROCKEL, WENDY	$21.07	$21.07
08/08/2008	PAYMENT	WILLIMA YADA CHECK NUM: 417346	$-21.07	$0.00
07/14/2008	BILL	BROCKEL, WENDY	$21.07	$21.07
09/04/2007	PAYMENT	BROCKEL, WENDY CHECK NUM: 80242	$-21.07	$0.00
07/13/2007	BILL	BROCKEL, WENDY	$21.07	$21.07
08/14/2006	PAYMENT	BROCKEL, WENDY CHECK NUM: 300395	$-21.07	$0.00
07/19/2006	BILL	BROCKEL, WENDY	$21.07	$21.07
08/11/2005	PAYMENT	BROCKEL, WENDY CHECK NUM: 88522	$-21.07	$0.00
07/21/2005	BILL	BROCKEL, WENDY	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BROCKEL, WENDY @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00