Tax Account 037-029-005

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Owners

HARRIS LAND & TIMBER COMPANY LL
PO BOX 217
FLOYD, VA 24091-0217

LLC

780830

Account Summary

Account ID	037-029-005
Account Type	Real Estate
Location	0 ARROWLEAF ST
Balance	$20.44
Currently Due	$20.44

Account ID

037-029-005

Account Type

Real Estate

Location

0 ARROWLEAF ST

Balance

$20.44

Currently Due

$20.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.65
Total	$20.44
Paid	$0.00
Balance	$20.44
Due	$20.44
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

$19.65

Total

$20.44

Paid

$0.00

Balance

$20.44

Due

$20.44

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	Past due	$19.65	$0.79	$19.65	$0.00	$20.44
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$20.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.65	$2.95	$22.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.66	$0.00	$19.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.80	$0.00	$20.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.63	$0.07	$19.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.55	$0.45	$20.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.91	$2.09	$20.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$0.00	$16.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$20.44
07/10/2024	BILL	HARRIS LAND & TIMBER COMPANY LL	$19.65	$19.65
01/17/2024	PAYMENT	LUKE HARRIS ONLINE	$-22.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$22.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$21.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.44
07/12/2023	BILL	HARRIS LAND & TIMBER COMPANY L	$19.65	$19.65
08/17/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 603	$-19.66	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$19.66	$19.66
07/27/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 496	$-20.80	$0.00
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$20.80	$20.80
08/05/2020	PAYMENT	CAMPBELL, BURNETTA/HUNTER, J E CHECK NUM: 1904	$-19.92	$0.00
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$19.92	$19.92
07/31/2019	PAYMENT	COSTE, BURNETTA F CHECK NUM: 17-932525276	$-19.70	$0.00
07/31/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.07	$19.70
07/10/2019	BILL	COSTE, BURNETTA F ET AL	$19.63	$19.63
08/03/2018	PAYMENT	COSTE, BURNETTA CHECK NUM: MO	$-20.00	$0.00
08/03/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$20.00
07/09/2018	BILL	COSTE, BURNETTA F ET AL	$19.55	$19.55
08/14/2017	PAYMENT	CAMPBELL, BURNETTA F & ET AL CHECK NUM: 1713	$-20.00	$0.00
08/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.09	$20.00
07/07/2017	BILL	COSTE, BURNETTA F ET AL	$17.91	$17.91
08/03/2016	PAYMENT	COSTE, WILLIAM J & BETTE CHECK NUM: 6887	$-17.88	$0.00
07/08/2016	BILL	COSTE, BURNETTA F ET AL	$17.88	$17.88
07/23/2015	PAYMENT	COSTE, BURNETTA F CHECK NUM: 1914	$-16.91	$0.00
07/08/2015	BILL	COSTE, BURNETTA F ET AL	$16.91	$16.91
07/30/2014	PAYMENT	COSTE, BURNETTA CHECK NUM: 1867	$-17.91	$0.00
07/10/2014	BILL	COSTE, BURNETTA F ET AL	$17.91	$17.91
07/25/2013	PAYMENT	COSTE, BURNETTA CHECK NUM: 1797	$-16.91	$0.00
07/16/2013	BILL	COSTE, BURNETTA F ET AL	$16.91	$16.91
07/16/2012	PAYMENT	COSTE, BURNETTA CHECK NUM: 1724	$-16.91	$0.00
07/10/2012	BILL	COSTE, BURNETTA F ET AL	$16.91	$16.91
07/29/2011	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 1636	$-16.91	$0.00
07/14/2011	BILL	COSTE, BURNETTA F ET AL	$16.91	$16.91
07/29/2010	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 1548	$-17.01	$0.00
07/14/2010	BILL	COSTE, BURNETTA F ET AL	$17.01	$17.01
09/04/2009	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 1461	$-17.01	$0.00
07/21/2009	BILL	COSTE, BURNETTA F ET AL	$17.01	$17.01
07/24/2008	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 1241	$-17.01	$0.00
07/14/2008	BILL	COSTE, BURNETTA F ET AL	$17.01	$17.01
07/24/2007	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 1158	$-17.01	$0.00
07/13/2007	BILL	COSTE, BURNETTA F ET AL	$17.01	$17.01
08/03/2006	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 712	$-17.00	$0.00
07/19/2006	BILL	COSTE, BURNETTA F ET AL	$17.00	$17.00
08/03/2005	PAYMENT	COSTE, BURNETTA F ET AL CHECK NUM: 640	$-16.98	$0.00
07/21/2005	BILL	COSTE, BURNETTA F ET AL	$16.98	$16.98
07/14/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	COSTE, BURNETTA F @	$17.01	$17.01
07/29/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	COSTE, BURNETTA F @	$17.00	$17.00