Tax Account 026-044-012

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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	026-044-012
Account Type	Real Estate
Location	0 10TH 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$0.00	$10.31	$10.31	$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	$10.31	$0.01	$0.00	$10.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.31	$0.00	$0.00	$9.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$0.00	$0.00	$7.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$0.00	$0.00	$7.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.00	$0.00	$7.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$1.20	$0.00	$8.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$0.00	$0.00	$5.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.00	$0.00	$5.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$207.58	$0.00	$212.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$4.59	$14.93	$0.00	$19.52	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$4.26	$8.86	$0.00	$13.12	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$3.99	$8.93	$0.00	$12.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	ROGER MATTEA CHECK (LOCKBOX-LA) - 5366	$-10.31	$0.00
07/11/2025	BILL	MATTEA, ROGER	$10.31	$10.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.24	$0.00
08/30/2024	PAYMENT	MATTEA, ROGER & JANET SYS 5227 ORIG: CHECK	$-10.08	$0.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$10.32
08/30/2024	ADJUSTMENT	MATTEA, ROGER & JANET CHECK 5227 VOIDED PAYMENT: 918634. REASON: AMENDMENT TO RE 2025	$10.08	$10.08
07/30/2024	PAYMENT	MATTEA, ROGER & JANET CHECK 5227	$-10.08	$0.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$10.08
07/10/2024	BILL	MATTEA, ROGER	$10.07	$10.07
08/02/2023	PAYMENT	MATTEA, ROGER CHECK NUM: 5069	$-9.31	$0.00
07/12/2023	BILL	MATTEA, ROGER	$9.31	$9.31
07/22/2022	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4753	$-8.63	$0.00
07/12/2022	BILL	MATTEA, ROGER	$8.63	$8.63
08/06/2021	PAYMENT	MATTEA, ROGER W & JAMET R CHECK NUM: 4502	$-7.98	$0.00
07/14/2021	BILL	MATTEA, ROGER	$7.98	$7.98
08/20/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4252	$-7.57	$0.00
07/15/2020	BILL	MATTEA, ROGER	$7.57	$7.57
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-7.31	$0.00
07/10/2019	BILL	MATTEA, ROGER	$7.31	$7.31
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-6.96	$0.00
07/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.20	$6.96
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-1.20	$5.76
07/09/2018	BILL	MATTEA, ROGER	$6.96	$6.96
07/19/2017	PAYMENT	MATTEA, ROGER W 7 JANET R CHECK NUM: 3434	$-5.99	$0.00
07/07/2017	BILL	MATTEA, ROGER	$5.99	$5.99
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3162	$-5.67	$0.00
07/08/2016	BILL	MATTEA, ROGER	$5.67	$5.67
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-5.32	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$5.32	$5.32
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-258.09	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.11	$258.09
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$257.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.35	$157.98
03/02/2015	INTEREST	Monthly Interest	$0.11	$157.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$157.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.30	$157.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$157.11
12/01/2014	INTEREST	Monthly Interest	$0.11	$157.00
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$156.89
11/03/2014	INTEREST	Monthly Interest	$0.11	$150.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$150.30
10/01/2014	INTEREST	Monthly Interest	$0.11	$150.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$149.94
09/02/2014	INTEREST	Monthly Interest	$0.11	$149.74
08/01/2014	INTEREST	Monthly Interest	$0.11	$149.63
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$149.52
07/10/2014	BILL	ELKO CO TREAS TR	$4.95	$49.52
07/01/2014	INTEREST	Monthly Interest	$0.11	$44.57
06/02/2014	INTEREST	Monthly Interest	$0.11	$44.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.35
05/01/2014	INTEREST	Monthly Interest	$0.07	$37.35
04/01/2014	INTEREST	Monthly Interest	$0.07	$37.28
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$37.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$30.73
03/03/2014	INTEREST	Monthly Interest	$0.07	$30.41
02/03/2014	INTEREST	Monthly Interest	$0.07	$30.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$30.27
01/02/2014	INTEREST	Monthly Interest	$0.07	$29.99
12/02/2013	INTEREST	Monthly Interest	$0.07	$29.92
11/04/2013	INTEREST	Monthly Interest	$0.07	$29.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$29.78
10/01/2013	INTEREST	Monthly Interest	$0.07	$29.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$29.48
09/03/2013	INTEREST	Monthly Interest	$0.07	$29.30
08/01/2013	INTEREST	Monthly Interest	$0.07	$29.23
07/16/2013	BILL	NGUYEN, ANDREW	$4.59	$29.16
07/01/2013	INTEREST	Monthly Interest	$0.07	$24.57
06/03/2013	INTEREST	Monthly Interest	$0.07	$24.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$24.43
05/01/2013	INTEREST	Monthly Interest	$0.03	$17.43
04/01/2013	INTEREST	Monthly Interest	$0.03	$17.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.30	$17.37
03/01/2013	INTEREST	Monthly Interest	$0.03	$17.07
02/01/2013	INTEREST	Monthly Interest	$0.03	$17.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.26	$17.01
01/02/2013	INTEREST	Monthly Interest	$0.03	$16.75
12/03/2012	INTEREST	Monthly Interest	$0.03	$16.72
11/01/2012	INTEREST	Monthly Interest	$0.03	$16.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.21	$16.66
10/01/2012	INTEREST	Monthly Interest	$0.03	$16.45
09/04/2012	INTEREST	Monthly Interest	$0.03	$16.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$16.39
08/01/2012	INTEREST	Monthly Interest	$0.03	$16.22
07/10/2012	BILL	NGUYEN, ANDREW	$4.26	$16.19
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.93
06/01/2012	INTEREST	Monthly Interest	$0.03	$11.90
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$4.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$4.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.15
07/14/2011	BILL	NGUYEN, ANDREW	$3.99	$3.99
03/02/2011	PAYMENT	ECT CASH	$-0.06	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2385	$-15.29	$0.06
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$15.35
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2385	$15.29	$15.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.41
10/21/2010	VOID	NGUYEN, ANDREW CHECK NUM: 2385	$-15.29	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$15.69
10/01/2010	INTEREST	Monthly Interest	$0.03	$15.50
09/01/2010	INTEREST	Monthly Interest	$0.03	$15.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$15.44
08/02/2010	INTEREST	Monthly Interest	$0.03	$15.29
07/14/2010	BILL	NGUYEN, ANDREW	$3.80	$15.26
07/01/2010	INTEREST	Monthly Interest	$0.03	$11.46
06/01/2010	INTEREST	Monthly Interest	$0.03	$11.43
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$11.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$4.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$3.75
07/21/2009	BILL	NGUYEN, ANDREW	$3.61	$3.61
07/24/2008	PAYMENT	THU CAO CHECK NUM: 248	$-14.49	$0.00
07/14/2008	BILL	NGUYEN, ANDREW	$3.35	$14.49
07/01/2008	INTEREST	Monthly Interest	$0.03	$11.14
06/02/2008	INTEREST	Monthly Interest	$0.03	$11.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.23	$4.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.48
07/13/2007	BILL	NGUYEN, ANDREW	$3.35	$3.35
09/14/2006	PAYMENT	NGUYEN, ANDREW CHECK NUM: 483	$-3.35	$0.00
07/19/2006	BILL	NGUYEN, ANDREW	$3.35	$3.35
09/16/2005	PAYMENT	NGUYEN, ANDREW CHECK NUM: 116	$-3.34	$0.00
07/21/2005	BILL	NGUYEN, ANDREW	$3.34	$3.34
08/02/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	NGUYEN, ANDREW @	$3.35	$3.35
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00