Tax Account 030-010-004

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Owners

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

PAYNE, NORMA ET AL

WENLEY, JAMES ET AL

781426

Account Summary

Account ID	030-010-004
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-010-004

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.96
Total	$29.96
Paid	$29.96
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

Description

2025/2026 REAL ESTATE TAXES

Original

$29.96

Total

$29.96

Paid

$29.96

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	$29.96	$0.00	$0.00	$29.96	$29.96	$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	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$233.06	$0.00	$260.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$22.38	$0.00	$50.86	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$25.49	$17.43	$0.00	$42.92	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$23.63	$19.20	$0.00	$42.83	$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	TIMOTHY BELL CHECK (LOCKBOX-LA) - MO	$-29.96	$0.00
07/11/2025	BILL	BELL, TIMOTHY ET AL	$29.96	$29.96
08/07/2024	PAYMENT	"TIMOTHY BELL" ONLINE	$-30.95	$0.00
07/10/2024	BILL	BELL, TIMOTHY ET AL	$30.95	$30.95
08/15/2023	PAYMENT	BELL, TIMOTHY ET AL CHECK NUM: MO	$-30.95	$0.00
07/12/2023	BILL	BELL, TIMOTHY ET AL	$30.95	$30.95
08/18/2022	PAYMENT	BELL, TIMOTHY ET AL CHECK NUM: MO	$-30.96	$0.00
07/12/2022	BILL	BELL, TIMOTHY ET AL	$30.96	$30.96
08/13/2021	PAYMENT	PAYNE, NORMA J CHECK NUM: 0452397198	$-32.85	$0.00
07/14/2021	BILL	BELL, TIMOTHY ET AL	$32.85	$32.85
08/20/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4252	$-31.83	$0.00
07/15/2020	BILL	BELL, TIMOTHY ET AL	$31.83	$31.83
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-31.54	$0.00
07/10/2019	BILL	MATTEA, ROGER	$31.54	$31.54
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-31.42	$0.00
07/09/2018	BILL	MATTEA, ROGER	$31.42	$31.42
07/19/2017	PAYMENT	MATTEA, ROGER W 7 JANET R CHECK NUM: 3434	$-28.72	$0.00
07/07/2017	BILL	MATTEA, ROGER	$28.72	$28.72
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-28.69	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$28.69	$28.69
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO/CASHIERS CKS	$-397.39	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.65	$397.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.94	$396.74
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$394.80
03/01/2016	INTEREST	Monthly Interest	$0.65	$294.80
02/01/2016	INTEREST	Monthly Interest	$0.65	$294.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.66	$293.50
01/04/2016	INTEREST	Monthly Interest	$0.65	$291.84
12/01/2015	INTEREST	Monthly Interest	$0.65	$291.19
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X4	$26.96	$290.54
11/02/2015	INTEREST	Monthly Interest	$0.65	$263.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$262.93
10/02/2015	INTEREST	Monthly Interest	$0.65	$261.54
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$260.89
09/01/2015	INTEREST	Monthly Interest	$0.65	$160.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$160.24
08/03/2015	INTEREST	Monthly Interest	$0.65	$159.13
07/08/2015	BILL	ELKO CO TREAS TR	$27.72	$158.48
07/01/2015	INTEREST	Monthly Interest	$0.65	$130.76
06/01/2015	INTEREST	Monthly Interest	$0.65	$130.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$129.46
05/01/2015	INTEREST	Monthly Interest	$0.41	$122.46
04/01/2015	INTEREST	Monthly Interest	$0.41	$122.05
03/16/2015	PENALTY	Certified mailing fee	$6.48	$121.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.99	$115.16
03/02/2015	INTEREST	Monthly Interest	$0.41	$113.17
02/02/2015	INTEREST	Monthly Interest	$0.41	$112.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$112.35
01/02/2015	INTEREST	Monthly Interest	$0.41	$110.64
12/01/2014	INTEREST	Monthly Interest	$0.41	$110.23
11/03/2014	INTEREST	Monthly Interest	$0.41	$109.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$109.41
10/01/2014	INTEREST	Monthly Interest	$0.41	$107.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$107.58
09/02/2014	INTEREST	Monthly Interest	$0.41	$106.44
08/01/2014	INTEREST	Monthly Interest	$0.41	$106.03
07/10/2014	BILL	TYREE, WILBUR S & MARGARET S T	$28.48	$105.62
07/01/2014	INTEREST	Monthly Interest	$0.41	$77.14
06/02/2014	INTEREST	Monthly Interest	$0.41	$76.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$76.32
05/01/2014	INTEREST	Monthly Interest	$0.20	$69.32
04/01/2014	INTEREST	Monthly Interest	$0.20	$69.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.78	$68.92
03/03/2014	INTEREST	Monthly Interest	$0.20	$67.14
02/03/2014	INTEREST	Monthly Interest	$0.20	$66.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.53	$66.74
01/02/2014	INTEREST	Monthly Interest	$0.20	$65.21
12/02/2013	INTEREST	Monthly Interest	$0.20	$65.01
11/04/2013	INTEREST	Monthly Interest	$0.20	$64.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.27	$64.61
10/01/2013	INTEREST	Monthly Interest	$0.20	$63.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$63.14
09/03/2013	INTEREST	Monthly Interest	$0.20	$62.12
08/01/2013	INTEREST	Monthly Interest	$0.20	$61.92
07/16/2013	BILL	TYREE, WILBUR S & MARGARET S T	$25.49	$61.72
07/01/2013	INTEREST	Monthly Interest	$0.20	$36.23
06/03/2013	INTEREST	Monthly Interest	$0.20	$36.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.65	$28.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$27.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.58
07/10/2012	BILL	TYREE, WILBUR S & MARGARET S T	$23.63	$23.63
08/08/2011	PAYMENT	TYREE, WILBUR S & MARGARET S T CHECK NUM: 2332	$-22.19	$0.00
07/14/2011	BILL	TYREE, WILBUR S & MARGARET S T	$22.19	$22.19
07/30/2010	PAYMENT	TYREE, WILBUR S & MARGARET S T CHECK NUM: 2277	$-21.05	$0.00
07/14/2010	BILL	TYREE, WILBUR S & MARGARET S T	$21.05	$21.05
08/13/2009	PAYMENT	MARGARET & BARBARA TYREE CHECK NUM: 2178	$-20.07	$0.00
08/13/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$20.07
07/21/2009	BILL	TYREE, WILBUR S & MARGARET S T	$19.98	$19.98
07/30/2008	PAYMENT	MARGARET TYREE CHECK NUM: 2095	$-18.55	$0.00
07/14/2008	BILL	TYREE, WILBUR S & MARGARET S T	$18.55	$18.55
09/13/2007	PAYMENT	TYREE, WILBUR S & MARGARET S T CHECK NUM: 10149	$-18.55	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.74	$18.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.29
07/13/2007	BILL	TYREE, WILBUR S & MARGARET S T	$18.55	$18.55
08/29/2006	PAYMENT	TYREE, WILBUR S & MARGARET S T CHECK NUM: 10078	$-18.55	$0.00
07/19/2006	BILL	TYREE, WILBUR S & MARGARET S T	$18.55	$18.55
09/07/2005	PAYMENT	TYREE, WILBUR S & MARGARET S T CHECK NUM: 9959	$-18.52	$0.00
07/21/2005	BILL	TYREE, WILBUR S & MARGARET S T	$18.52	$18.52
08/02/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	TYREE, WILBUR S & MARG @	$18.55	$18.55
08/05/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	TYREE, WILBUR S & MARG @	$18.55	$18.55