Tax Account 013-034-006

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Owners

RENEGER, EDWIN LEE
PO BOX 522
CLOVERDALE, VA 24077-0522

Account Summary

Account ID	013-034-006
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	PAYMENT	RENEGER, EDWIN CHECK 1043	$-28.21	$0.00
07/10/2024	BILL	RENEGER, EDWIN LEE	$28.21	$28.21
08/07/2023	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 2438	$-28.21	$0.00
07/12/2023	BILL	RENEGER, EDWIN LEE	$28.21	$28.21
07/27/2022	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 2631	$-28.22	$0.00
07/12/2022	BILL	RENEGER, EDWIN LEE	$28.22	$28.22
08/13/2021	PAYMENT	RENEGER, EDWIN L OR SUZANNE W CHECK NUM: 2134	$-29.14	$0.00
07/14/2021	BILL	RENEGER, EDWIN LEE	$29.14	$29.14
08/27/2020	PAYMENT	RENEGER, EDWIN L & SUSAN W CHECK NUM: 2380	$-28.10	$0.00
08/27/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.08	$28.10
07/15/2020	BILL	RENEGER, EDWIN LEE	$27.02	$27.02
08/02/2019	PAYMENT	RENEGER, EDWIN L OR SUZANNE W CHECK NUM: 2119	$-25.85	$0.00
07/10/2019	BILL	RENEGER, EDWIN LEE	$25.85	$25.85
08/01/2018	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 1916	$-24.61	$0.00
07/09/2018	BILL	RENEGER, EDWIN LEE	$24.61	$24.61
08/11/2017	PAYMENT	RENEGER, EDWIN L & SUZANNE CHECK NUM: 1827	$-22.52	$0.00
07/07/2017	BILL	RENEGER, EDWIN LEE	$22.52	$22.52
07/22/2016	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 1954	$-22.49	$0.00
07/08/2016	BILL	RENEGER, EDWIN LEE	$22.49	$22.49
08/11/2015	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 1736	$-21.52	$0.00
07/08/2015	BILL	RENEGER, EDWIN LEE	$21.52	$21.52
08/20/2014	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 1944	$-22.52	$0.00
07/10/2014	BILL	RENEGER, EDWIN LEE	$22.52	$22.52
08/26/2013	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 1857	$-21.52	$0.00
07/16/2013	BILL	RENEGER, EDWIN LEE	$21.52	$21.52
03/28/2013	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1830	$-26.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	RENEGER, EDWIN LEE	$21.52	$21.52
08/25/2011	PAYMENT	RENEGER, EDWIN L & SUZANNE W CHECK NUM: 1645	$-21.52	$0.00
07/14/2011	BILL	RENEGER, EDWIN LEE	$21.52	$21.52
04/01/2011	PAYMENT	RENEGER, EDWIN L & SUZZANE W CHECK NUM: 1381	$-3.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$3.31
01/24/2011	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1516	$-21.64	$3.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	RENEGER, EDWIN LEE	$21.64	$21.64
10/27/2009	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1423	$-21.64	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.95	$21.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	RENEGER, EDWIN LEE	$21.64	$21.64
08/19/2008	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1307	$-21.64	$0.00
07/14/2008	BILL	RENEGER, EDWIN LEE	$21.64	$21.64
08/28/2007	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1211	$-21.64	$0.00
07/13/2007	BILL	RENEGER, EDWIN LEE	$21.64	$21.64
08/11/2006	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1105	$-21.64	$0.00
07/19/2006	BILL	RENEGER, EDWIN LEE	$21.64	$21.64
09/02/2005	PAYMENT	RENEGER, EDWIN LEE CHECK NUM: 1023	$-21.61	$0.00
07/21/2005	BILL	RENEGER, EDWIN LEE	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	RENEGER, EDWIN LEE @	$21.64	$21.64
03/02/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	RENEGER, EDWIN LEE @	$21.64	$21.64