Tax Account 034-014-004

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Owners

REMNANT PROPERTIES LLC
4608 PAINTED POST LN
MIDLOTHIAN, VA 23112-4860

788507

Account Summary

Account ID	034-014-004
Account Type	Real Estate
Location	0 11TH ST
Balance	$54.36
Currently Due	$54.36

Account ID

034-014-004

Account Type

Real Estate

Location

0 11TH ST

Balance

$54.36

Currently Due

$54.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$54.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$54.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$54.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.63	$34.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
07/11/2025	BILL	REMNANT PROPERTIES LLC	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	REMNANT PROPERTIES LLC	$20.72	$20.72
08/21/2023	PAYMENT	DEMPSEY, SEAN CREDIT: D BANK: OP INTERNET NUM: 021934	$-20.72	$0.00
07/12/2023	BILL	REMNANT PROPERTIES LLC	$20.72	$20.72
08/09/2022	PAYMENT	DEMPSEY, SEAN CREDIT: D BANK: OP INTERNET NUM: 053233	$-20.73	$0.00
07/12/2022	BILL	REMNANT PROPERTIES LLC	$20.73	$20.73
04/27/2022	PAYMENT	REMNANT PROPERTIES LLC CHECK NUM: 022042703075062	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	REMNANT PROPERTIES LLC	$21.94	$21.94
08/18/2020	PAYMENT	JANET B INGEBRETSEN CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$20.59	$20.59
08/28/2019	PAYMENT	INGEBRETSEN, THOMAS M & JANET CHECK NUM: 8416	$-19.64	$0.00
07/10/2019	BILL	INGEBRETSEN, THOMAS & JANET	$19.64	$19.64
08/21/2018	PAYMENT	INGEBRETSEN, JANET B CHECK BANK: OP INTERNET NUM: 130146870	$-18.71	$0.00
07/09/2018	BILL	INGEBRETSEN, THOMAS & JANET	$18.71	$18.71
08/21/2017	PAYMENT	INGEBRETSEN, JANET B CREDIT: D BANK: OP INTERNET NUM: 052888	$-17.14	$0.00
07/07/2017	BILL	INGEBRETSEN, THOMAS & JANET	$17.14	$17.14
08/16/2016	PAYMENT	INGEBRETSEN, JANET B CHECK BANK: OP INTERNET NUM: 120845211	$-17.11	$0.00
07/08/2016	BILL	INGEBRETSEN, THOMAS & JANET	$17.11	$17.11
09/02/2015	PAYMENT	INGEBRETSEN, THOMAS M CHECK BANK: OP INTERNET NUM: 115398040	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	INGEBRETSEN, THOMAS & JANET	$16.14	$16.14
08/20/2014	PAYMENT	INGEBRETSEN, THOMAS M & JANET CHECK NUM: 8057	$-17.14	$0.00
07/10/2014	BILL	INGEBRETSEN, THOMAS & JANET	$17.14	$17.14
08/27/2013	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7934	$-16.14	$0.00
07/16/2013	BILL	INGEBRETSEN, THOMAS & JANET	$16.14	$16.14
08/23/2012	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7827	$-15.09	$0.00
07/10/2012	BILL	INGEBRETSEN, THOMAS & JANET	$15.09	$15.09
08/22/2011	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7691	$-14.18	$0.00
07/14/2011	BILL	INGEBRETSEN, THOMAS & JANET	$14.18	$14.18
08/23/2010	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7560	$-13.44	$0.00
07/14/2010	BILL	INGEBRETSEN, THOMAS & JANET	$13.44	$13.44
09/14/2009	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7292	$-12.76	$0.00
07/21/2009	BILL	INGEBRETSEN, THOMAS & JANET	$12.76	$12.76
09/03/2008	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 6879	$-11.85	$0.00
07/14/2008	BILL	INGEBRETSEN, THOMAS & JANET	$11.85	$11.85
08/24/2007	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 6440	$-11.85	$0.00
07/13/2007	BILL	INGEBRETSEN, THOMAS & JANET	$11.85	$11.85
09/07/2006	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 6083	$-11.85	$0.00
07/19/2006	BILL	INGEBRETSEN, THOMAS & JANET	$11.85	$11.85
09/01/2005	PAYMENT	JANET B INGEBRETSEN CHECK NUM: 5703	$-11.83	$0.00
07/21/2005	BILL	INGEBRETSEN, THOMAS & JANET	$11.83	$11.83
08/20/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	INGEBRETSEN, THOMAS & @	$11.85	$11.85
08/20/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	INGEBRETSEN, THOMAS & @	$11.85	$11.85