Tax Account 034-030-003

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Owners

BIGGS, JAMES W & DANIELLE R
6034 WAUGH POINT RD
KING GEORGE, VA 22485-7752

Account Summary

Account ID	034-030-003
Account Type	Real Estate
Location	0 8TH 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	$19.73
Total	$19.73
Paid	$19.73
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	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$8.65	$0.00	$25.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$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	.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
09/05/2025	PAYMENT	JAMES W BIGGS CHECK (LOCKBOX-LA) - 3066	$-19.73	$0.00
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	BIGGS, JAMES W & DANIELLE R	$19.73	$19.73
08/15/2024	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK 3060	$-20.72	$0.00
07/10/2024	BILL	BIGGS, JAMES W & DANIELLE R	$20.72	$20.72
08/23/2023	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 3049	$-20.72	$0.00
07/12/2023	BILL	BIGGS, JAMES W & DANIELLE R	$20.72	$20.72
08/18/2022	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896467	$-20.73	$0.00
07/12/2022	BILL	BIGGS, JAMES W & DANIELLE R	$20.73	$20.73
08/20/2021	PAYMENT	BIGGS, JAMES W CHECK NUM: 0023155169	$-21.94	$0.00
07/14/2021	BILL	BIGGS, JAMES W & DANIELLE R	$21.94	$21.94
08/21/2020	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896335	$-20.59	$0.00
07/15/2020	BILL	BIGGS, JAMES W & DANIELLE R	$20.59	$20.59
08/27/2019	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896233	$-19.64	$0.00
07/10/2019	BILL	BIGGS, JAMES W & DANIELLE R	$19.64	$19.64
08/21/2018	PAYMENT	BIGGS, JAMES CHECK NUM: 0024910409	$-25.71	$0.00
07/09/2018	BILL	BIGGS, JAMES W & DANIELLE R	$18.71	$25.71
06/11/2018	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896109	$-1.65	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.01	$8.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.59
10/17/2017	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896043	$-17.14	$1.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	BIGGS, JAMES W & DANIELLE R	$17.14	$17.14
08/11/2016	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000895938	$-17.11	$0.00
07/08/2016	BILL	BIGGS, JAMES W & DANIELLE R	$17.11	$17.11
08/07/2015	PAYMENT	BIGGS, JAMES CHECK NUM: 0000895840	$-16.14	$0.00
07/08/2015	BILL	BIGGS, JAMES W & DANIELLE R	$16.14	$16.14
08/20/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895746	$-17.14	$0.00
07/10/2014	BILL	BIGGS, JAMES W & DANIELLE R	$17.14	$17.14
04/11/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0097954776	$-19.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	BIGGS, JAMES W & DANIELLE R	$16.14	$16.14
08/14/2012	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895566	$-19.31	$0.00
07/10/2012	BILL	BIGGS, JAMES W & DANIELLE R	$16.14	$19.31
05/14/2012	PAYMENT	BIGGS, JAMES W CHECK NUM: 895548	$-6.30	$3.17
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$2.47
02/09/2012	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2577	$-16.14	$2.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	BIGGS, JAMES W & DANIELLE R	$16.14	$16.14
08/26/2010	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2442	$-16.07	$0.00
07/14/2010	BILL	BIGGS, JAMES W & DANIELLE R	$16.07	$16.07
09/28/2009	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2318	$-15.26	$0.00
07/21/2009	BILL	BIGGS, JAMES W & DANIELLE R	$15.26	$15.26
09/08/2008	PAYMENT	JAMES & DANIELLE BIGGS CHECK NUM: 2223	$-14.17	$0.00
07/14/2008	BILL	BIGGS, JAMES W & DANIELLE R	$14.17	$14.17
08/31/2007	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2125	$-14.17	$0.00
07/13/2007	BILL	BIGGS, JAMES W & DANIELLE R	$14.17	$14.17
09/13/2006	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 1868	$-14.17	$0.00
07/19/2006	BILL	BIGGS, JAMES W & DANIELLE R	$14.17	$14.17
09/16/2005	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 1598	$-14.15	$0.00
07/21/2005	BILL	BIGGS, JAMES W & DANIELLE R	$14.15	$14.15
07/29/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	BIGGS, JAMES W & DANIE @	$14.17	$14.17
04/12/2004	PAYMENT	@	$-16.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.13	$16.30
07/01/2003	BILL	MONAGHAN, MATTHEW @	$14.17	$14.17