Tax Account 010-59C-008

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Owners

WALTERS, BRIDGET OLIVIA ET AL
10796 ADARE DR
FAIRFAX, VA 22032-3128

WALTERS, CHRISTOPHER LEE ET AL

702772

Account Summary

Account ID	010-59C-008
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-008

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$16.77	$61.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$13.28	$42.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$212.27	$238.61	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$21.69	$48.03	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$26.34	$17.85	$44.19	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$26.34	$20.49	$46.83	$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	FONSECA, BRIDGET O CHECK 2312	$-42.02	$0.00
07/10/2024	BILL	WALTERS, BRIDGET OLIVIA ET AL	$42.02	$42.02
08/01/2023	PAYMENT	FONSECA, BRIDGET CREDIT: D BANK: OP INTERNET NUM: 00189P	$-42.02	$0.00
07/12/2023	BILL	WALTERS, BRIDGET OLIVIA ET AL	$42.02	$42.02
08/11/2022	PAYMENT	FONSECA, BRIDGET CREDIT: D BANK: OP INTERNET NUM: 01061B	$-42.02	$0.00
07/12/2022	BILL	WALTERS, BRIDGET OLIVIA ET AL	$42.02	$42.02
05/16/2022	PAYMENT	FONSECA, BRIDGET OLIVIA CREDIT: D BANK: OP INTERNET NUM: 01376B	$-61.18	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	WALTERS, BRIDGET OLIVIA ET AL	$44.41	$44.41
12/11/2020	AMENDMENT	Removed bill too small to bill	$-0.10	$0.00
08/12/2020	PAYMENT	BRIDGET WALTERS CHECK NUM: ACH	$-29.07	$0.10
07/15/2020	BILL	WALTERS, BRIDGET OLIVIA ET AL	$29.07	$29.17
05/26/2020	PAYMENT	WALTERS BRIDGET CHECK NUM: ACH	$-42.35	$0.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WALTERS, BRIDGET OLIVIA ET AL	$29.07	$29.07
08/15/2018	PAYMENT	WALTERS, BRIDGET O CHECK NUM: 2052	$-28.97	$0.00
07/09/2018	BILL	WALTERS, BRIDGET OLIVIA ET AL	$28.97	$28.97
08/10/2017	PAYMENT	WALTERS, CHRISTOPHER L & BRIDG CHECK NUM: 1133	$-26.34	$0.00
07/07/2017	BILL	WALTERS, BRIDGET OLIVIA ET AL	$26.34	$26.34
07/29/2016	PAYMENT	FONSECA, BRIDGET O CHECK NUM: 1742	$-26.34	$0.00
07/08/2016	BILL	WALTERS, BRIDGET OLIVIA ET AL	$26.34	$26.34
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-26.34	$0.00
07/08/2015	BILL	SMILE4U INC	$26.34	$26.34
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-377.66	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.66	$377.66
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$377.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$277.00
03/02/2015	INTEREST	Monthly Interest	$0.66	$275.16
02/02/2015	INTEREST	Monthly Interest	$0.66	$274.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$273.84
01/02/2015	INTEREST	Monthly Interest	$0.66	$272.26
12/01/2014	INTEREST	Monthly Interest	$0.66	$271.60
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$270.94
11/03/2014	INTEREST	Monthly Interest	$0.66	$264.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$263.80
10/01/2014	INTEREST	Monthly Interest	$0.66	$262.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$261.82
09/02/2014	INTEREST	Monthly Interest	$0.66	$260.77
08/01/2014	INTEREST	Monthly Interest	$0.66	$260.11
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$259.45
07/10/2014	BILL	ELKO CO TREAS TR	$26.34	$159.45
07/01/2014	INTEREST	Monthly Interest	$0.66	$133.11
06/02/2014	INTEREST	Monthly Interest	$0.66	$132.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$131.79
05/01/2014	INTEREST	Monthly Interest	$0.44	$124.79
04/01/2014	INTEREST	Monthly Interest	$0.44	$124.35
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$123.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$117.43
03/03/2014	INTEREST	Monthly Interest	$0.44	$115.59
02/03/2014	INTEREST	Monthly Interest	$0.44	$115.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$114.71
01/02/2014	INTEREST	Monthly Interest	$0.44	$113.13
12/02/2013	INTEREST	Monthly Interest	$0.44	$112.69
11/04/2013	INTEREST	Monthly Interest	$0.44	$112.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$111.81
10/01/2013	INTEREST	Monthly Interest	$0.44	$110.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$110.05
09/03/2013	INTEREST	Monthly Interest	$0.44	$109.00
08/01/2013	INTEREST	Monthly Interest	$0.44	$108.56
07/16/2013	BILL	ODRAIN, PAUL	$26.34	$108.12
07/01/2013	INTEREST	Monthly Interest	$0.44	$81.78
06/03/2013	INTEREST	Monthly Interest	$0.44	$81.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/01/2013	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2013	INTEREST	Monthly Interest	$0.22	$73.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$73.46
03/01/2013	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2013	INTEREST	Monthly Interest	$0.22	$71.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$71.18
01/02/2013	INTEREST	Monthly Interest	$0.22	$69.60
12/03/2012	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2012	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$68.94
10/01/2012	INTEREST	Monthly Interest	$0.22	$67.62
09/04/2012	INTEREST	Monthly Interest	$0.22	$67.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$67.18
08/01/2012	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2012	BILL	ODRAIN, PAUL	$26.34	$65.91
07/02/2012	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2012	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	ODRAIN, PAUL	$26.34	$26.34
07/26/2010	PAYMENT	PAUL ODRAIN CREDIT: D BANK: OP INTERNET NUM: 192231	$-26.34	$0.00
07/14/2010	BILL	ODRAIN, PAUL	$26.34	$26.34
08/05/2009	PAYMENT	ODRAIN, PAUL CREDIT: D	$-26.34	$0.00
07/21/2009	BILL	ODRAIN, PAUL	$26.34	$26.34
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-26.34	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
09/05/2007	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6177	$-26.34	$0.00
07/13/2007	BILL	TOWLE PRODUCTS INC	$26.34	$26.34
09/01/2006	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6042	$-26.34	$0.00
07/19/2006	BILL	TOWLE PRODUCTS INC	$26.34	$26.34
09/15/2005	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 5897	$-26.34	$0.00
07/21/2005	BILL	TOWLE PRODUCTS INC	$26.34	$26.34
08/19/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$26.37	$26.37
08/25/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$26.37	$26.37