Tax Account 05-0684-08
Owners
MULTOG HEIDI A/MULTOG MINDY L
18330 OLD RIDGE RD
MONTPELIER, VA 23192
MULTOG HEIDI A
MULTOG MINDY L
Account Summary
| Account ID | 05-0684-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $40.76 | $40.76 |
| 07/26/2024 | PAYMENT | HEIDI MULTOG EC WF - 024072603082020 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | HEIDI MULTOG EC WF - 023080403127704 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $38.53 | $38.53 |
| 07/26/2022 | PAYMENT | HEIDI MULTOG CHECK BANK: WF INTERNET NUM: 022072603108491 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | HEIDI MULTOG CHECK BANK: WF INTERNET NUM: 021072703126586 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | HEIDI MULTOG CHECK BANK: WF INTERNET NUM: 020080703147880 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $38.53 | $38.53 |
| 08/01/2019 | PAYMENT | HEIDI MULTOG CHECK BANK: WF INTERNET NUM: 019080103172857 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | HEIDI MULTOG CHECK BANK: WF INTERNET NUM: 018072003069548 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $37.05 | $37.05 |
| 07/28/2017 | PAYMENT | HEIDI MULTOG CHECK BANK: WF INTERNET NUM: 017072803091404 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | MULTOG, HEIDI CHECK NUM: 0000895352 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | HULTOG, HEIDI A CHECK NUM: 327 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $30.82 | $30.82 |
| 08/06/2014 | PAYMENT | MULTOG, HEIDI A CHECK NUM: 314 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | MULTOG HEIDI A CHECK NUM: 303 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $30.22 | $30.22 |
| 08/07/2012 | PAYMENT | MULTOG, HEIDI A CHECK NUM: 171 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $27.98 | $27.98 |
| 08/12/2011 | PAYMENT | MULTOG HEIDI A CHECK NUM: 155 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $25.92 | $25.92 |
| 07/28/2010 | PAYMENT | MULTOG HEIDI CHECK NUM: 670 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | MULTOG HEIDI A/MULTOG MINDY L | $24.22 | $24.22 |
| 08/17/2009 | PAYMENT | MULTOG HEIDI CHECK BANK: 68*1 NUM: 659 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |