Tax Account 010-59D-008

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Owners

YARBROUGH, GUNER LOGAN
15909 DONALD CURTIS DR
WOODBRIDGE, VA 22191-4251

764656

Account Summary

Account ID	010-59D-008
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-008

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/15/2024	PAYMENT	YARBROUGH GUNER ONLINE	$-28.64	$0.00
07/10/2024	BILL	YARBROUGH, GUNER LOGAN	$28.64	$28.64
07/25/2023	PAYMENT	YARBROUGH, GUNER CHECK BANK: OP INTERNET NUM: NLX3PQ4QA	$-28.64	$0.00
07/12/2023	BILL	YARBROUGH, GUNER LOGAN	$28.64	$28.64
08/10/2022	PAYMENT	GUNER L YARBROU CHECK BANK: WF INTERNET NUM: 022081003084337	$-28.64	$0.00
07/12/2022	BILL	YARBROUGH, GUNER LOGAN	$28.64	$28.64
08/11/2021	PAYMENT	YARBROUGH, GUNER CHECK BANK: OP INTERNET NUM: 0MDQG8VMM	$-29.85	$0.00
07/14/2021	BILL	YARBROUGH, GUNER LOGAN	$29.85	$29.85
07/27/2020	PAYMENT	YARBROUGH, GUNER CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	YARBROUGH, GUNER LOGAN	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
07/26/2019	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 004148	$-14.57	$0.10
07/26/2019	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 004148	$14.67	$14.67
07/25/2019	VOID	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 004148	$-14.67	$0.00
07/10/2019	BILL	YARBROUGH, DOYLE E & LOLA A	$14.67	$14.67
07/23/2018	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 4076	$-14.62	$0.00
07/09/2018	BILL	YARBROUGH, DOYLE E & LOLA A	$14.62	$14.62
07/20/2017	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 4004	$-13.30	$0.00
07/07/2017	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/22/2016	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3930	$-13.30	$0.00
07/08/2016	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/14/2015	PAYMENT	YARBROUGH, DOYLE EUGENE CREDIT: D BANK: OP INTERNET NUM: 013940	$-13.30	$0.00
07/08/2015	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/25/2014	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3770	$-13.30	$0.00
07/10/2014	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/22/2013	PAYMENT	YARBROUGH, DOYLE E. CREDIT: D BANK: OP INTERNET NUM: 086171	$-13.30	$0.00
07/16/2013	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/19/2012	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3582	$-13.30	$0.00
07/10/2012	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/29/2011	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3507	$-13.30	$0.00
07/14/2011	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/28/2010	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3424	$-13.30	$0.00
07/14/2010	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
08/05/2009	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3340	$-13.30	$0.00
07/21/2009	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/23/2008	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3245	$-13.30	$0.00
07/14/2008	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
07/20/2007	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3181	$-13.30	$0.00
07/13/2007	BILL	YARBROUGH, DOYLE E & LOLA A	$13.30	$13.30
08/17/2006	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 3072	$-13.04	$0.00
07/19/2006	BILL	YARBROUGH, DOYLE E & LOLA A	$13.04	$13.04
08/17/2005	PAYMENT	YARBROUGH, DOYLE E & LOLA A CHECK NUM: 2839	$-13.04	$0.00
07/21/2005	BILL	YARBROUGH, DOYLE E & LOLA A	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	YARBROUGH, DOYLE E & L @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	YARBROUGH, DOYLE E & L @	$13.06	$13.06