Tax Account 035-005-002

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Owners

MULTOG, HEIDI A ET AL
18330 OLD RIDGE RD
MONTPELIER, VA 23192-2034

MULTOG, MINDY L ET AL

662644~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-005-002
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-005-002

Account Type

Real Estate

Location

0 OSINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	MULTOG, HEIDI A SYS 462 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	MULTOG, HEIDI A CHECK 462 VOIDED PAYMENT: 918679. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/30/2024	PAYMENT	MULTOG, HEIDI A CHECK 462	$-73.34	$0.00
07/10/2024	BILL	MULTOG, HEIDI A ET AL	$73.34	$73.34
08/10/2023	PAYMENT	MULTOG, HEIDI A & MINDY L CHECK NUM: 458	$-68.04	$0.00
07/12/2023	BILL	MULTOG, HEIDI A ET AL	$68.04	$68.04
08/10/2022	PAYMENT	MULTOG, HEIDI A CHECK NUM: 451	$-63.16	$0.00
07/12/2022	BILL	MULTOG, HEIDI A ET AL	$63.16	$63.16
07/27/2021	PAYMENT	MULTOG, HEIDI A CHECK NUM: 405	$-58.61	$0.00
07/14/2021	BILL	MULTOG, HEIDI A ET AL	$58.61	$58.61
08/19/2020	PAYMENT	MULTOG, HEIDI A CHECK NUM: 354	$-54.94	$0.00
07/15/2020	BILL	MULTOG, HEIDI A ET AL	$54.94	$54.94
08/22/2019	PAYMENT	MULTOG, HEIDI A CHECK NUM: 353	$-52.78	$0.00
07/10/2019	BILL	MULTOG, HEIDI A ET AL	$52.78	$52.78
08/01/2018	PAYMENT	MULTOG, HEIDI A CHECK NUM: 349	$-50.21	$0.00
07/09/2018	BILL	MULTOG, HEIDI A ET AL	$50.21	$50.21
08/18/2017	PAYMENT	MULTOG, HEIDI A CHECK NUM: 343	$-45.84	$0.00
07/07/2017	BILL	MULTOG, HEIDI A ET AL	$45.84	$45.84
07/27/2016	PAYMENT	MULTOG, HEIDI A CHECK NUM: 334	$-45.81	$0.00
07/08/2016	BILL	MULTOG, HEIDI A ET AL	$45.81	$45.81
07/21/2015	PAYMENT	MULTOG, HEIDI A CHECK NUM: 0326	$-44.84	$0.00
07/08/2015	BILL	MULTOG, HEIDI A ET AL	$44.84	$44.84
08/12/2014	PAYMENT	MULTOG, HEIDI A CHECK NUM: 315	$-45.84	$0.00
07/10/2014	BILL	MULTOG, HEIDI A ET AL	$45.84	$45.84
07/29/2013	PAYMENT	MULTOG, HEIDI A ET AL CHECK NUM: 304	$-44.84	$0.00
07/16/2013	BILL	MULTOG, HEIDI A ET AL	$44.84	$44.84
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-44.84	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
09/26/2011	PAYMENT	PELLETT, WHYOMIA JEAN CHECK NUM: 2449	$-44.84	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.79	$44.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	PELLETT, RICHARD A ET AL	$44.84	$44.84
02/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2097	$-45.09	$0.00
02/03/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.99	$45.09
02/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2097	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/23/2010	VOID	PELLETT, RICHARD A & WHYOMIA CHECK NUM: 2097	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	PELLETT, RICHARD A & W	$45.09	$45.09
10/28/2009	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 1700	$-45.09	$0.00
10/28/2009	AMENDMENT	w/o 4.05 penlty	$-4.05	$45.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	PELLETT, RICHARD A & W	$45.09	$45.09
11/20/2008	AMENDMENT	to small to rebill	$-3.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.49
09/23/2008	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 7445	$-44.63	$3.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	PELLETT, RICHARD A & W	$46.12	$46.12
09/11/2007	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 12841	$-46.12	$0.00
09/11/2007	AMENDMENT	remove pen	$-1.84	$46.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	PELLETT, RICHARD A & W	$46.12	$46.12
08/30/2006	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 12344	$-46.11	$0.00
07/19/2006	BILL	PELLETT, RICHARD A & W	$46.11	$46.11
09/06/2005	PAYMENT	PELLETT, RICHARD A & W CHECK NUM: 11844	$-46.05	$0.00
07/21/2005	BILL	PELLETT, RICHARD A & W	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	PELLETT, RICHARD A & W @	$46.12	$46.12
08/22/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	PELLETT, RICHARD A & W @	$27.05	$27.05