Tax Account 05-0295-13

Owners

ELD BEN
5437 RICHMOND RD #258
WILLIAMSBURG, VA 23188

Account Summary

Account ID 05-0295-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$3.33$40.38$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$2.95$35.71$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025PAYMENTELD BEN PNP PNP - 179254966$-40.76$0.00
07/03/2025BILLELD BEN$40.76$40.76
07/17/2024PAYMENTPNP PNP - 159314963$-38.53$0.00
07/05/2024BILLELD BEN$38.53$38.53
08/01/2023PAYMENTPNP PNP - 140198686$-38.53$0.00
07/06/2023BILLELD BEN$38.53$38.53
08/02/2022PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5361$-38.53$0.00
07/07/2022BILLWIGGINTON SCOTT H$38.53$38.53
07/27/2021PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 4042$-38.53$0.00
07/08/2021BILLWIGGINTON SCOTT H$38.53$38.53
08/10/2020PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002756$-38.53$0.00
07/10/2020BILLWIGGINTON SCOTT H$38.53$38.53
07/26/2019PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 1520$-38.53$0.00
07/08/2019BILLWIGGINTON SCOTT H$38.53$38.53
12/14/2018PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 9831$-40.38$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLWIGGINTON SCOTT H$37.05$37.05
09/05/2017PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 8129$-34.92$0.00
09/05/2017AMENDMENTREMOVE PENALTY PAID TIMELY. MH$-1.40$34.92
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLWIGGINTON SCOTT H$34.92$34.92
11/14/2016PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 7414$-35.71$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLWIGGINTON SCOTT H$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLWIGGINTON SCOTT H$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.95$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$31.95
07/02/2013BILLWIGGINTON SCOTT H$30.72$30.72
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-28.44$0.00
07/10/2012BILLWIGGINTON SCOTT H$28.44$28.44
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-26.33$0.00
07/11/2011BILLWIGGINTON SCOTT H$26.33$26.33
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.62$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.62$24.62
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-23.19$0.00
07/10/2009BILLWIGGINTON SCOTT H$23.19$23.19
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.54$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.54$21.54