Tax Account 062-035-007

Print Page · · Payments Cart · New Search

Owners

TRENT, MARK ALAN ET AL
68 NAPLES WAY
CHARLES TOWN, WV 25414-5455

TRENT, JOSEPHINE ANN ET AL

627701

Account Summary

Account ID	062-035-007
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-035-007

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.71	$18.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/19/2024	PAYMENT	"MARK TRENT" ONLINE	$-17.85	$0.00
07/10/2024	BILL	TRENT, MARK ALAN ET AL	$17.85	$17.85
08/29/2023	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 422308	$-17.85	$0.00
07/12/2023	BILL	TRENT, MARK ALAN ET AL	$17.85	$17.85
08/17/2022	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 717730	$-17.86	$0.00
07/12/2022	BILL	TRENT, MARK ALAN ET AL	$17.86	$17.86
08/03/2021	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 722579	$-18.89	$0.00
07/14/2021	BILL	TRENT, MARK ALAN ET AL	$18.89	$18.89
08/21/2020	PAYMENT	MARK TRENT CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	TRENT, MARK ALAN ET AL	$18.03	$18.03
09/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019083118043506	$-17.74	$0.00
09/03/2019	AMENDMENT	Removed pen, too small to bill	$-0.71	$17.74
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019083118043506	$17.74	$18.45
09/03/2019	VOID	TRENT MARK CHECK BANK: WF INTERNET NUM: 019083118043506	$-17.74	$0.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	TRENT, MARK ALAN ET AL	$17.74	$17.74
09/05/2018	PAYMENT	TRENT, MARK CREDIT: D BANK: OP INTERNET NUM: 008234	$-18.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	TRENT, MARK ALAN ET AL	$17.67	$17.67
07/20/2017	PAYMENT	TRENT, MARK ALAM CREDIT: D BANK: OP INTERNET NUM: 319017	$-16.19	$0.00
07/07/2017	BILL	TRENT, MARK ALAN ET AL	$16.19	$16.19
08/22/2016	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 017995	$-16.16	$0.00
07/08/2016	BILL	TRENT, MARK ALAN ET AL	$16.16	$16.16
08/07/2015	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 902345	$-15.19	$0.00
07/08/2015	BILL	TRENT, MARK ALAN ET AL	$15.19	$15.19
08/14/2014	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 936632	$-16.19	$0.00
07/10/2014	BILL	TRENT, MARK ALAN ET AL	$16.19	$16.19
08/26/2013	PAYMENT	TRENT, MARK ALAN CREDIT: D BANK: OP INTERNET NUM: 906665	$-14.16	$0.00
07/16/2013	BILL	TRENT, MARK ALAN ET AL	$14.16	$14.16
04/12/2013	PAYMENT	TRENT, MARK CREDIT: D BANK: OP INTERNET NUM: 914228	$-16.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	TRENT, MARK ALAN ET AL	$13.12	$13.12
08/09/2011	PAYMENT	MARK TRENT CREDIT: D BANK: OP INTERNET NUM: 6895234	$-12.33	$0.00
07/14/2011	BILL	TRENT, MARK ALAN ET AL	$12.33	$12.33
08/23/2010	PAYMENT	TRENT, MARK CHECK NUM: 1209	$-11.71	$0.00
07/14/2010	BILL	TRENT, MARK ALAN ET AL	$11.71	$11.71
08/04/2009	PAYMENT	TRENT, THOMAS F A & VIRGIL A CHECK NUM: 6154	$-11.10	$0.00
07/21/2009	BILL	TRENT, THOMAS F A & VIRGIL A	$11.10	$11.10
07/24/2008	PAYMENT	TRENT, THOMAS F A & VIRGIL A CHECK NUM: 5808	$-10.31	$0.00
07/14/2008	BILL	TRENT, THOMAS F A & VIRGIL A	$10.31	$10.31
07/20/2007	PAYMENT	TRENT, PRISCILLA & VIRGIL A CHECK NUM: 5493	$-10.31	$0.00
07/13/2007	BILL	TRENT, THOMAS F A & VIRGIL A	$10.31	$10.31
08/02/2006	PAYMENT	TRENT, THOMAS F A & VIRGIL A CHECK NUM: 5172	$-10.30	$0.00
07/19/2006	BILL	TRENT, THOMAS F A & VIRGIL A	$10.30	$10.30
08/09/2005	PAYMENT	TRENT, THOMAS F A & VIRGIL A CHECK NUM: 9792	$-10.29	$0.00
07/21/2005	BILL	TRENT, THOMAS F A & VIRGIL A	$10.29	$10.29
07/21/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	TRENT, THOMAS F A & VI @	$10.31	$10.31
08/01/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	TRENT, THOMAS F A & VI @	$10.30	$10.30