Tax Account 010-58D-042

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Owners

POWELL, CHRISTIE
651 ABERDEEN RD APT N1
HAMPTON, VA 23661-1809

743314

Account Summary

Account ID	010-58D-042
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-042

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.81	$21.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.04	$18.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$25.00	$43.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
08/19/2024	PAYMENT	POWELL, CHRISTIE LYNN CHECK 0633	$-33.79	$0.00
07/10/2024	BILL	POWELL, CHRISTIE	$33.79	$33.79
08/03/2023	PAYMENT	POWELL, CHRISTIE CHECK NUM: 151	$-33.79	$0.00
07/12/2023	BILL	POWELL, CHRISTIE	$33.79	$33.79
08/15/2022	PAYMENT	POWELL, CHRISTIE LYNN CHECK BANK: OP INTERNET NUM: GR9M4YZNL	$-33.79	$0.00
07/12/2022	BILL	POWELL, CHRISTIE	$33.79	$33.79
08/11/2021	PAYMENT	POWELL, CHRISTIE CHECK NUM: 620	$-35.45	$0.00
07/14/2021	BILL	POWELL, CHRISTIE	$35.45	$35.45
07/28/2020	PAYMENT	CHRISTIE POWELL CHECK NUM: ACH	$-20.21	$0.00
07/15/2020	BILL	POWELL, CHRISTIE	$20.21	$20.21
09/12/2019	PAYMENT	POWELL, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 128635	$-21.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$21.02
07/10/2019	BILL	POWELL, CHRISTIE	$20.21	$20.21
08/23/2018	PAYMENT	POWELL, CHRISTIE LYNN CREDIT: D BANK: OP INTERNET NUM: 104061	$-20.14	$0.00
07/09/2018	BILL	VAN WAGONER, SETH ET AL	$20.14	$20.14
07/20/2017	PAYMENT	LOPEZ, RENE CHECK NUM: MO	$-18.31	$0.00
07/07/2017	BILL	LOPEZ, RENE	$18.31	$18.31
08/24/2016	PAYMENT	LOPEZ, RENE CHECK NUM: MO	$-18.35	$0.00
08/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$18.35
07/08/2016	BILL	LOPEZ, RENE	$18.31	$18.31
08/12/2015	PAYMENT	LOPEZ, RENE CHECK NUM: MO	$-43.31	$0.00
08/03/2015	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$43.31
08/03/2015	ADJUSTMENT	NSF-CK2535>>>CA CREDIT UNION NUM: 2535	$18.31	$18.31
07/22/2015	VOID	LOPEZ, RENE CHECK NUM: 2535	$-18.31	$0.00
07/08/2015	BILL	LOPEZ, RENE	$18.31	$18.31
07/30/2014	PAYMENT	LOPEZ, RENE CHECK NUM: 1004	$-18.31	$0.00
07/10/2014	BILL	LOPEZ, RENE	$18.31	$18.31
08/09/2013	PAYMENT	LOPEZ, RENE CHECK NUM: 1441	$-18.31	$0.00
07/16/2013	BILL	LOPEZ, RENE	$18.31	$18.31
07/24/2012	PAYMENT	LOPEZ, RENE CHECK NUM: 1308	$-18.31	$0.00
07/10/2012	BILL	LOPEZ, RENE	$18.31	$18.31
08/23/2011	PAYMENT	LOPEZ, RENE CHECK NUM: 1271	$-18.31	$0.00
07/14/2011	BILL	LOPEZ, RENE	$18.31	$18.31
08/26/2010	PAYMENT	LOPEZ, RENE CHECK NUM: 1252	$-18.31	$0.00
07/14/2010	BILL	LOPEZ, RENE	$18.31	$18.31
08/20/2009	PAYMENT	RENE LOPEZ CREDIT: D BANK: INTERNET PMT	$-18.31	$0.00
07/21/2009	BILL	LOPEZ, RENE	$18.31	$18.31
08/26/2008	PAYMENT	LOPEZ, RENE CHECK NUM: 1171	$-18.31	$0.00
07/14/2008	BILL	LOPEZ, RENE	$18.31	$18.31
08/13/2007	PAYMENT	LOPEZ, RENE CHECK NUM: 2358	$-18.31	$0.00
07/13/2007	BILL	LOPEZ, RENE	$18.31	$18.31
09/01/2006	PAYMENT	RENE LOPEZ CHECK NUM: 1889	$-18.31	$0.00
07/19/2006	BILL	NRLL EAST LLC	$18.31	$18.31
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-36.68	$0.00
07/01/2004	BILL	HARDIN, BILLIE R @	$18.34	$36.68
07/01/2003	BILL	HARDIN, BILLIE R @	$18.34	$18.34