Tax Account 025-043-003

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Owners

BELL, TIM ET AL
412 PEDRO PITTS RD
CARET, VA 22436-2330

PAYNE, NORMA ET AL

Account Summary

Account ID	025-043-003
Account Type	Real Estate
Location	0 BUCHANAN 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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$242.39	$0.00	$256.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$17.63	$0.00	$31.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$12.03	$0.00	$24.42	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$13.02	$0.00	$24.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	TIMOTHY BELL CHECK (LOCKBOX-LA) - MO	$-18.74	$0.00
07/11/2025	BILL	BELL, TIM ET AL	$18.74	$18.74
07/30/2024	PAYMENT	MATTEA, ROGER & JANET CHECK 5226	$-18.74	$0.00
07/10/2024	BILL	MATTEA, ROGER	$18.74	$18.74
08/02/2023	PAYMENT	MATTEA, ROGER CHECK NUM: 5069	$-18.74	$0.00
07/12/2023	BILL	MATTEA, ROGER	$18.74	$18.74
07/22/2022	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4753	$-18.74	$0.00
07/12/2022	BILL	MATTEA, ROGER	$18.74	$18.74
08/05/2021	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4501	$-19.98	$0.00
07/14/2021	BILL	MATTEA, ROGER	$19.98	$19.98
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-19.76	$0.00
07/15/2020	BILL	MATTEA, ROGER	$19.76	$19.76
07/25/2019	PAYMENT	MATTEA, ROGER W. & JANET R. CHECK	$-19.76	$0.00
07/10/2019	BILL	MATTEA, ROGER	$19.76	$19.76
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-18.80	$0.00
07/09/2018	BILL	MATTEA, ROGER	$18.80	$18.80
07/26/2017	PAYMENT	BACKED OUT IN ERROR, PUTTING B CHECK NUM: 3431	$-16.20	$0.00
07/19/2017	ADJUSTMENT	Backed out NUM: 3431	$16.20	$16.20
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3431	$-16.20	$0.00
07/07/2017	BILL	MATTEA, ROGER	$16.20	$16.20
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-15.29	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$15.29	$15.29
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO/CASHIERS CKS	$-336.70	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.31	$336.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$336.39
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$335.38
03/01/2016	INTEREST	Monthly Interest	$0.31	$235.38
02/01/2016	INTEREST	Monthly Interest	$0.31	$235.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$234.76
01/04/2016	INTEREST	Monthly Interest	$0.31	$233.90
12/02/2015	AMENDMENT	OUT OF COUNTRY REGISTERED LTR	$19.00	$233.59
12/01/2015	INTEREST	Monthly Interest	$0.31	$214.59
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$214.28
11/02/2015	INTEREST	Monthly Interest	$0.31	$194.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$193.75
10/02/2015	INTEREST	Monthly Interest	$0.31	$193.03
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$192.72
09/01/2015	INTEREST	Monthly Interest	$0.31	$92.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$92.41
08/03/2015	INTEREST	Monthly Interest	$0.31	$91.83
07/08/2015	BILL	ELKO CO TREAS TR	$14.38	$91.52
07/01/2015	INTEREST	Monthly Interest	$0.31	$77.14
06/01/2015	INTEREST	Monthly Interest	$0.31	$76.83
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$76.52
05/01/2015	INTEREST	Monthly Interest	$0.20	$69.52
04/01/2015	INTEREST	Monthly Interest	$0.20	$69.32
03/16/2015	PENALTY	Certified mailing fee	$6.48	$69.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$62.64
03/02/2015	INTEREST	Monthly Interest	$0.20	$61.70
02/02/2015	INTEREST	Monthly Interest	$0.20	$61.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$61.30
01/02/2015	INTEREST	Monthly Interest	$0.20	$60.50
12/01/2014	INTEREST	Monthly Interest	$0.20	$60.30
11/03/2014	INTEREST	Monthly Interest	$0.20	$60.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$59.90
10/01/2014	INTEREST	Monthly Interest	$0.20	$59.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$59.03
09/02/2014	INTEREST	Monthly Interest	$0.20	$58.50
08/01/2014	INTEREST	Monthly Interest	$0.20	$58.30
07/10/2014	BILL	HUJL, CARL & INGRID	$13.37	$58.10
07/01/2014	INTEREST	Monthly Interest	$0.20	$44.73
06/02/2014	INTEREST	Monthly Interest	$0.20	$44.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.33
05/01/2014	INTEREST	Monthly Interest	$0.10	$37.33
04/01/2014	INTEREST	Monthly Interest	$0.10	$37.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$37.13
03/03/2014	INTEREST	Monthly Interest	$0.10	$36.26
02/03/2014	INTEREST	Monthly Interest	$0.10	$36.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$36.06
01/02/2014	INTEREST	Monthly Interest	$0.10	$35.32
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	HUJL, CARL & INGRID	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	HUJL, CARL & INGRID	$11.49	$11.49
10/05/2011	PAYMENT	FORSMAN, DIANA HJUL CREDIT: D BANK: OP INTERNET NUM: 010279	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HUJL, CARL & INGRID	$10.78	$10.78
12/20/2010	PAYMENT	DIANA HJUL FORSMAN CREDIT: D BANK: OP INTERNET NUM: 018925	$-30.56	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	HUJL, CARL & INGRID	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	HUJL, CARL & INGRID	$9.71	$9.71
07/29/2008	PAYMENT	DIANA FORSMAN CREDIT: D	$-46.29	$0.00
07/14/2008	BILL	HUJL, CARL & INGRID	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	HUJL, CARL & INGRID	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	HUJL, CARL & INGRID	$9.01	$9.01
09/12/2005	PAYMENT	HUJL, CARL & INGRID CHECK NUM: 763	$-9.00	$0.00
07/21/2005	BILL	HUJL, CARL & INGRID	$9.00	$9.00
10/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HUJL, CARL & INGRID @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HUJL, CARL & INGRID @	$9.02	$9.02