Tax Account 013-021-003

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Owners

MCGIRR, MRS ELIZABETH
218 N NEW ST
STAUNTON, VA 24401-3638

Account Summary

Account ID	013-021-003
Account Type	Real Estate
Location	0 4TH 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	$27.22
Total	$27.22
Paid	$27.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$27.22	$0.00	$0.00	$27.22	$27.22	$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	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ELIZABETH MCGIRR CHECK (LOCKBOX-LA) - 2363	$-27.22	$0.00
07/11/2025	BILL	MCGIRR, MRS ELIZABETH	$27.22	$27.22
07/26/2024	PAYMENT	MCGIRR, ELIZABETH CHECK 1824	$-28.21	$0.00
07/10/2024	BILL	MCGIRR, MRS ELIZABETH	$28.21	$28.21
08/01/2023	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 11327	$-28.21	$0.00
07/12/2023	BILL	MCGIRR, MRS ELIZABETH	$28.21	$28.21
07/22/2022	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 10815	$-28.22	$0.00
07/12/2022	BILL	MCGIRR, MRS ELIZABETH	$28.22	$28.22
07/23/2021	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 10257	$-29.14	$0.00
07/14/2021	BILL	MCGIRR, MRS ELIZABETH	$29.14	$29.14
08/04/2020	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 9667	$-27.02	$0.00
07/15/2020	BILL	MCGIRR, MRS ELIZABETH	$27.02	$27.02
07/29/2019	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 9141	$-25.85	$0.00
07/10/2019	BILL	MCGIRR, MRS ELIZABETH	$25.85	$25.85
07/25/2018	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 8574	$-24.61	$0.00
07/09/2018	BILL	MCGIRR, MRS ELIZABETH	$24.61	$24.61
08/07/2017	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 8052	$-22.52	$0.00
07/07/2017	BILL	MCGIRR, MRS ELIZABETH	$22.52	$22.52
07/18/2016	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 7334	$-22.49	$0.00
07/08/2016	BILL	MCGIRR, MRS ELIZABETH	$22.49	$22.49
07/24/2015	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 6762	$-21.52	$0.00
07/08/2015	BILL	MCGIRR, MRS ELIZABETH	$21.52	$21.52
07/28/2014	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 6152	$-22.52	$0.00
07/10/2014	BILL	MCGIRR, MRS ELIZABETH	$22.52	$22.52
08/16/2013	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 5544	$-21.52	$0.00
07/16/2013	BILL	MCGIRR, MRS ELIZABETH	$21.52	$21.52
07/18/2012	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 4912	$-21.52	$0.00
07/10/2012	BILL	MCGIRR, MRS ELIZABETH	$21.52	$21.52
08/04/2011	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 4316	$-21.52	$0.00
07/14/2011	BILL	MCGIRR, MRS ELIZABETH	$21.52	$21.52
08/06/2010	PAYMENT	MCGIRR, ELIZABETH CHECK NUM: 3718	$-21.64	$0.00
07/14/2010	BILL	MCGIRR, MRS ELIZABETH	$21.64	$21.64
08/12/2009	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 3111	$-21.64	$0.00
07/21/2009	BILL	MCGIRR, MRS ELIZABETH	$21.64	$21.64
07/25/2008	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 2563	$-21.64	$0.00
07/14/2008	BILL	MCGIRR, MRS ELIZABETH	$21.64	$21.64
07/23/2007	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 2139	$-21.64	$0.00
07/13/2007	BILL	MCGIRR, MRS ELIZABETH	$21.64	$21.64
08/15/2006	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 3782	$-21.64	$0.00
07/19/2006	BILL	MCGIRR, MRS ELIZABETH	$21.64	$21.64
08/22/2005	PAYMENT	MCGIRR, MRS ELIZABETH CHECK NUM: 3349	$-21.61	$0.00
07/21/2005	BILL	MCGIRR, MRS ELIZABETH	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MCGIRR, MRS ELIZABETH @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MCGIRR, MRS ELIZABETH @	$21.64	$21.64