Tax Account 05-0731-02
Owners
EILENFIELD VICTOR C & BARBARA J
3019 VOYAGE DR
STAFFORD, VA 22554
EILENFIELD VICTOR C
EILENFIELD BARBARA J
Account Summary
| Account ID | 05-0731-02 |
|---|---|
| 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% |
| 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 | $38.32 | $1.53 | $0.00 | $39.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $36.98 | $0.00 | $0.00 | $36.98 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.20 | $0.00 | $0.00 | $31.20 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.34 | $0.00 | $0.00 | $29.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $27.17 | $2.45 | $0.00 | $29.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | EILENFIELD, VICTOR C & BARBARA J CHECK 1573 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | EILENFIELD VICTOR C & BARBARA J | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | EILENFIELD VICTOR C & BARBARA J CHECK 1530 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | EILENFIELD VICTOR C & BARBARA J | $38.53 | $38.53 |
| 07/28/2023 | PAYMENT | EILENFIELD VICTOR C & BARBARA J CHECK 1498 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | EILENFIELD VICTOR C & BARBARA J | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1447 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | EILENFIELD VICTOR C & BARBARA | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | VICTOR C EILENFIELD CHECK NUM: 1401 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | EILENFIELD VICTOR C & BARBARA | $38.53 | $38.53 |
| 09/09/2020 | PAYMENT | EILENFIELD VICTOR CHECK NUM: 1352 | $-39.85 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $39.85 |
| 07/10/2020 | BILL | EILENFIELD VICTOR C & BARBARA | $38.32 | $38.32 |
| 07/25/2019 | PAYMENT | VICTOR EILENFIELD CHECK NUM: 1299 | $-36.98 | $0.00 |
| 07/08/2019 | BILL | EILENFIELD VICTOR C & BARBARA | $36.98 | $36.98 |
| 07/19/2018 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1251 | $-35.30 | $0.00 |
| 07/05/2018 | BILL | EILENFIELD VICTOR C & BARBARA | $35.30 | $35.30 |
| 07/26/2017 | PAYMENT | EILENFIELD VICTOR C CHECK NUM: 1214 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | EILENFIELD VICTOR C & BARBARA | $33.26 | $33.26 |
| 07/22/2016 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1105 | $-31.20 | $0.00 |
| 07/07/2016 | BILL | EILENFIELD VICTOR C & BARBARA | $31.20 | $31.20 |
| 08/10/2015 | PAYMENT | EILENFIELD, VICTOR C & BARBARA CHECK NUM: 1049 | $-29.34 | $0.00 |
| 07/02/2015 | BILL | EILENFIELD VICTOR C & BARBARA | $29.34 | $29.34 |
| 10/20/2014 | PAYMENT | EILENFIELD VICTOR C OR BARBARA CHECK NUM: 3065 | $-29.62 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.36 | $29.62 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.26 |
| 07/03/2014 | BILL | SCHOOL MICHAEL C | $27.17 | $27.17 |
| 04/28/2014 | PAYMENT | ORAN MICHELLE CHECK NUM: 1121 | $-33.21 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $33.21 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.76 | $30.71 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.51 | $28.95 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.26 | $27.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $26.18 |
| 07/02/2013 | BILL | SCHOOL MICHAEL C | $25.17 | $25.17 |
| 12/17/2012 | PAYMENT | SCHOOL MICHAEL C CHECK NUM: 1226 | $-25.41 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.17 | $25.41 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.93 | $24.24 |
| 07/10/2012 | BILL | SCHOOL MICHAEL C | $23.31 | $23.31 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.52 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.52 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.44 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.58 | $21.58 |