Tax Account 010-59E-004

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Owners

BORUM, BENJAMIN SCOTT ET AL
11513 DAVELAYNE RD
MIDLOTHIAN, VA 23112-3538

BORUM, KIMBERLEY MICHELLE ETAL

707573

Account Summary

Account ID	010-59E-004
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-004

Account Type

Real Estate

Location

0 SEC 33 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	$0.00	$44.41	$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	$0.00	$29.07	$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	$13.23	$39.57	$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
07/18/2024	PAYMENT	BENJAMIN BORUM ONLINE	$-42.02	$0.00
07/10/2024	BILL	BORUM, SCOTT ET AL	$42.02	$42.02
08/04/2023	PAYMENT	BORUM, BENJAMIN S CREDIT: D BANK: OP INTERNET NUM: 01688Z	$-42.02	$0.00
07/12/2023	BILL	BORUM, SCOTT ET AL	$42.02	$42.02
07/18/2022	PAYMENT	BORUM, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 260423	$-42.02	$0.00
07/12/2022	BILL	BORUM, SCOTT ET AL	$42.02	$42.02
07/19/2021	PAYMENT	BORUM, BENJAMIN S CREDIT: D BANK: OP INTERNET NUM: 03232Z	$-44.41	$0.00
07/14/2021	BILL	BORUM, SCOTT ET AL	$44.41	$44.41
07/27/2020	PAYMENT	BORUM, BENJAMIN S CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	BORUM, SCOTT ET AL	$29.07	$29.07
07/31/2019	PAYMENT	BORUM, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 04269C	$-29.07	$0.00
07/10/2019	BILL	BORUM, SCOTT ET AL	$29.07	$29.07
07/19/2018	PAYMENT	BORUM, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 155860	$-28.97	$0.00
07/09/2018	BILL	BORUM, SCOTT ET AL	$28.97	$28.97
07/24/2017	PAYMENT	BORUM, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 04487Z	$-26.34	$0.00
07/07/2017	BILL	BORUM, SCOTT ET AL	$26.34	$26.34
08/04/2016	PAYMENT	BORUM, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 104709	$-26.34	$0.00
07/08/2016	BILL	BORUM, SCOTT ET AL	$26.34	$26.34
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-65.91	$0.00
08/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$65.91
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2015	BILL	EATON, JOHN W & SANDRA J	$26.34	$65.91
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
08/21/2013	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 7525	$-26.34	$0.00
07/16/2013	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
07/20/2012	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 7436	$-26.34	$0.00
07/10/2012	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
08/03/2011	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 7313	$-26.34	$0.00
07/14/2011	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
08/19/2010	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 7162	$-26.34	$0.00
07/14/2010	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
09/24/2009	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 7010	$-26.34	$0.00
07/21/2009	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
07/23/2008	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 6731	$-26.34	$0.00
07/14/2008	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
07/26/2007	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 6295	$-26.34	$0.00
07/13/2007	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
08/25/2006	PAYMENT	EATON, JOHN W & SANDRA J CHECK NUM: 6611	$-26.34	$0.00
07/19/2006	BILL	EATON, JOHN W & SANDRA J	$26.34	$26.34
08/25/2005	PAYMENT	COLLIER, ALBERT E & JUNE H CHECK NUM: 319	$-26.34	$0.00
07/21/2005	BILL	COLLIER, ALBERT E & JUNE H	$26.34	$26.34
10/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	COLLIER, ALBERT E & JU @	$26.37	$26.37
09/03/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	COLLIER, ALBERT E & JU @	$26.37	$26.37