Tax Account 011-104-007

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Owners

LORIGAN, ROBERT E & BETTY M
631 MILLER RD
WINCHESTER, VA 22602-2641

Account Summary

Account ID	011-104-007
Account Type	Real Estate
Location	0 13TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.84	$0.00	$0.00	$26.84	$26.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	ROBERT C LORIGAN CHECK (LOCKBOX-LA) - 1952	$-26.84	$0.00
07/11/2025	BILL	LORIGAN, ROBERT E & BETTY M	$26.84	$26.84
07/24/2024	PAYMENT	LORIGAN, ROBERT E & KIMBERLY A CHECK 1949	$-26.84	$0.00
07/10/2024	BILL	LORIGAN, ROBERT E & BETTY M	$26.84	$26.84
08/10/2023	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1948	$-26.84	$0.00
07/12/2023	BILL	LORIGAN, ROBERT E & BETTY M	$26.84	$26.84
07/27/2022	PAYMENT	LORIGAN, ROBERT E & KIMBERLY A CHECK NUM: 3954	$-26.84	$0.00
07/12/2022	BILL	LORIGAN, ROBERT E & BETTY M	$26.84	$26.84
08/18/2021	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1945	$-27.89	$0.00
07/14/2021	BILL	LORIGAN, ROBERT E & BETTY M	$27.89	$27.89
07/28/2020	PAYMENT	LORIGAN, ROBERT C & KIMBERLY A CHECK NUM: 1927	$-12.74	$0.00
07/15/2020	BILL	LORIGAN, ROBERT E & BETTY M	$12.74	$12.74
07/29/2019	PAYMENT	LORIGAN, ROBERT C& KIMBERLY A CHECK NUM: 1913	$-12.74	$0.00
07/10/2019	BILL	LORIGAN, ROBERT E & BETTY M	$12.74	$12.74
07/17/2018	PAYMENT	LORIGAN, ROBERT E & KIMBERLY A CHECK NUM: 1900	$-12.69	$0.00
07/09/2018	BILL	LORIGAN, ROBERT E & BETTY M	$12.69	$12.69
07/26/2017	PAYMENT	LORIGAN, ROBERT C & KIMBERLY A CHECK NUM: 1856	$-11.54	$0.00
07/07/2017	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
07/20/2016	PAYMENT	LORIGAN, ROBERT C & KIMBERLY A CHECK NUM: 1800	$-11.54	$0.00
07/08/2016	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
07/28/2015	PAYMENT	LORIGAN, ROBERT E & KIMBERLY CHECK NUM: 1751	$-11.54	$0.00
07/08/2015	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
07/31/2014	PAYMENT	LORIGAN, ROBERT C & KIMBERLY A CHECK NUM: 1707	$-11.54	$0.00
07/10/2014	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
08/05/2013	PAYMENT	LORIGAN, ROBERT C & KIMBERLY A CHECK NUM: 1690	$-11.54	$0.00
07/16/2013	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
07/20/2012	PAYMENT	LORIGAN, ROBERT C & KIMBERLY A CHECK NUM: 1649	$-11.54	$0.00
07/10/2012	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
08/05/2011	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1632	$-11.54	$0.00
07/14/2011	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
07/28/2010	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1622	$-11.54	$0.00
07/14/2010	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
08/07/2009	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1601	$-11.54	$0.00
07/21/2009	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
08/05/2008	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1576	$-11.54	$0.00
07/14/2008	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
02/05/2008	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1562	$-13.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
08/04/2006	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1514	$-11.54	$0.00
07/19/2006	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
08/24/2005	PAYMENT	LORIGAN, ROBERT E & BETTY M CHECK NUM: 1482	$-11.54	$0.00
07/21/2005	BILL	LORIGAN, ROBERT E & BETTY M	$11.54	$11.54
07/21/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	LORIGAN, ROBERT E & BE @	$11.55	$11.55
08/26/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	LORIGAN, ROBERT E & BE @	$11.55	$11.55