Tax Account 011-007-008

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Owners

GRAY, KIMBERLY M
73 HUBER RD
NEWPORT NEWS, VA 23601-2042

Account Summary

Account ID	011-007-008
Account Type	Real Estate
Location	0 JOSHUA ST/ASTER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/26/2024	PAYMENT	GRAY, KIMBERLY M CHECK 1721	$-31.21	$0.00
07/10/2024	BILL	GRAY, KIMBERLY M	$31.21	$31.21
07/24/2023	PAYMENT	GRAY, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 04751I	$-31.21	$0.00
07/12/2023	BILL	GRAY, KIMBERLY M	$31.21	$31.21
03/14/2023	PAYMENT	GRAY, KIMBERLY M CHECK BANK: OP INTERNET NUM: 8L9NZQNPL	$-35.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	GRAY, KIMBERLY M	$31.21	$31.21
08/23/2021	PAYMENT	GRAY, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 480103	$-32.65	$0.00
07/14/2021	BILL	GRAY, KIMBERLY M	$32.65	$32.65
08/21/2020	PAYMENT	GRAY, KIMBERLY M CHECK NUM: 1683	$-17.44	$0.00
07/15/2020	BILL	GRAY, KIMBERLY M	$17.44	$17.44
08/27/2019	PAYMENT	GRAY, KIMBERLY M CHECK NUM: 1674	$-17.44	$0.00
07/10/2019	BILL	GRAY, KIMBERLY M	$17.44	$17.44
08/13/2018	PAYMENT	GRAY, KIMBERLY M CREDIT: D BANK: OP INTERNET NUM: 772981	$-17.38	$0.00
07/09/2018	BILL	GRAY, KIMBERLY M	$17.38	$17.38
08/21/2017	PAYMENT	GRAY, KIMBERLY M CHECK NUM: 1391	$-15.80	$0.00
07/07/2017	BILL	GRAY, KIMBERLY M	$15.80	$15.80
08/05/2016	PAYMENT	GRAY, KIMBERLY M CHECK NUM: 1349	$-15.80	$0.00
07/08/2016	BILL	GRAY, KIMBERLY M	$15.80	$15.80
08/17/2015	PAYMENT	GRAY, KIMBERLY M CREDIT: D BANK: OP INTERNET NUM: 106319	$-15.80	$0.00
07/08/2015	BILL	GRAY, KIMBERLY M	$15.80	$15.80
07/29/2014	PAYMENT	GRAY, KIMBERLY CREDIT: D NUM: OPAMEX 143744	$-15.80	$0.00
07/10/2014	BILL	GRAY, KIMBERLY M	$15.80	$15.80
08/26/2013	PAYMENT	GRAY, KIMBERLY M CHECK NUM: 1114	$-15.80	$0.00
07/16/2013	BILL	GRAY, KIMBERLY M	$15.80	$15.80
07/17/2012	PAYMENT	GRAY, KIMBERLY M CREDIT: D BANK: OP INTERNET NUM: 122389	$-15.80	$0.00
07/10/2012	BILL	GRAY, KIMBERLY M	$15.80	$15.80
08/17/2011	PAYMENT	GRAY MS, KIMBERLY M CREDIT: D BANK: OP INTERNET NUM: 016038	$-15.80	$0.00
07/14/2011	BILL	GRAY, KIMBERLY M	$15.80	$15.80
09/02/2010	PAYMENT	GRAY, KARA CHECK NUM: 6553	$-16.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	GRAY, KIMBERLY M	$15.80	$15.80
09/21/2009	PAYMENT	GRAY, KARA L CHECK NUM: 6393	$-15.80	$0.00
07/21/2009	BILL	GRAY, KIMBERLY M	$15.80	$15.80
08/15/2008	PAYMENT	GRAY, KEVIN CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	GRAY, KIMBERLY M	$15.80	$15.80
07/23/2007	PAYMENT	GRAY, KEVIN CHECK NUM: 6072	$-15.80	$0.00
07/13/2007	BILL	GRAY, KIMBERLY M	$15.80	$15.80
09/08/2006	PAYMENT	GRAY, KIMBERLY M CHECK NUM: 914	$-15.80	$0.00
07/19/2006	BILL	GRAY, KIMBERLY M	$15.80	$15.80
08/30/2005	PAYMENT	GRAY, JIMMIE C CHECK NUM: 893	$-15.80	$0.00
07/21/2005	BILL	GRAY, JIMMIE C	$15.80	$15.80
07/14/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GRAY, JIMMIE C @	$15.82	$15.82
08/05/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GRAY, JIMMIE C @	$15.82	$15.82