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Tax Account 10-0601-19

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Owners

HARRIS LAND AND TIMBER CO LLC
PO BOX 217
FLOYD, VA 24091

Account Summary

Account ID 10-0601-19
Account Type Real Estate
Location
WINNEMUCCA
Balance $79.03
Currently Due $79.03

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.13
Total $79.03
Paid $0.00
Balance $79.03
Due $79.03
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$63.13$2.53$63.13$0.00$65.66
210/07/202410/17/2024Past due$0.00$3.16$0.00$0.00$68.82
301/06/202501/16/2025Past due$0.00$3.79$0.00$0.00$72.61
403/03/202503/13/2025Past due$0.00$6.42$0.00$0.00$79.03

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.47$5.26$63.73$0.00$0.002.20162.0
2022/2023 SECURED TAXES$54.14$0.00$54.14$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.13$4.52$54.65$0.00$0.002.20162.0
2020/2021 SECURED TAXES$47.89$1.92$49.81$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.24$0.00$46.24$0.00$0.002.20162.0
2018/2019 SECURED TAXES$44.13$0.00$44.13$0.00$0.002.16112.0
2017/2018 SECURED TAXES$41.58$11.06$52.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$39.01$24.46$63.47$0.00$0.002.16112.0
2015/2016 SECURED TAXES$36.69$0.00$36.69$0.00$0.002.20162.0
2014/2015 SECURED TAXES$33.98$0.00$33.98$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$79.03
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.42$77.03
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.79$72.61
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.16$68.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.53$65.66
07/05/2024BILLHARRIS LAND AND TIMBER CO LLC$63.13$63.13
11/06/2023PAYMENTPNP PNP - 145305962$-63.73$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.92$63.73
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$60.81
07/06/2023BILLHARRIS LAND AND TIMBER CO LLC$58.47$58.47
08/12/2022PAYMENTCOUNTRY LAND BUYERS CHECK 602$-54.14$0.00
07/07/2022BILLHARRIS LAND AND TIMBER CO LLC$54.14$54.14
11/02/2021PAYMENTCOUNTY LAND BUYERS CHECK NUM: 592$-54.65$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.51$54.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$52.14
07/08/2021BILLHARRIS LAND AND TIMBER CO LLC$50.13$50.13
10/16/2020PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 358$-49.81$0.00
10/16/2020AMENDMENTremove penalty/postmarked$-2.39$49.81
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.39$52.20
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.92$49.81
07/10/2020BILLHARRIS LAND AND TIMBER CO LLC$47.89$47.89
07/30/2019PAYMENTCAMBRE MICHAEL & KOSETTE CHECK NUM: 2024$-46.24$0.00
07/08/2019BILLCAMBRE MICHAEL & KOSETTE$46.24$46.24
07/27/2018PAYMENTKOSETTE CAMBRE CHECK NUM: 2015$-44.13$0.00
07/05/2018BILLCAMBRE MICHAEL & KOSETTE$44.13$44.13
04/24/2018AMENDMENTremove under $5 balance...pb$-0.33$0.00
04/16/2018PAYMENTMICHAEL OR KOSETTE CAMBRE CHECK NUM: 2002$-116.11$0.33
04/03/2018INTERESTMonthly Interest$0.33$116.44
03/22/2018PENALTY2nd Year Delq Letter$2.25$116.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.91$113.86
03/01/2018INTERESTMonthly Interest$0.33$110.95
02/01/2018INTERESTMonthly Interest$0.33$110.62
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.49$110.29
01/02/2018INTERESTMonthly Interest$0.33$107.80
12/01/2017INTERESTMonthly Interest$0.33$107.47
11/01/2017INTERESTMonthly Interest$0.33$107.14
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.08$106.81
10/02/2017INTERESTMonthly Interest$0.33$104.73
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.66$104.40
09/01/2017INTERESTMonthly Interest$0.33$102.74
08/01/2017INTERESTMonthly Interest$0.33$102.41
07/11/2017BILLALL FINANCE LLC$41.58$102.08
07/03/2017INTERESTMonthly Interest$0.33$60.50
06/01/2017INTERESTMonthly Interest$0.33$60.17
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$59.84
03/23/2017PENALTY1st Year Delq Letter$2.25$49.84
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.73$47.59
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.34$44.86
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.95$42.52
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.56$40.57
07/07/2016BILLALL FINANCE LLC$39.01$39.01
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-36.69$0.00
07/02/2015BILLALL FINANCE LLC$36.69$36.69
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-33.98$0.00
07/03/2014BILLALL FINANCE LLC$33.98$33.98
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.46$0.00
07/02/2013BILLALL FINANCE LLC$31.46$31.46
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.13$0.00
07/10/2012BILLALL FINANCE LLC$29.13$29.13
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-26.97$0.00
07/11/2011BILLFINANCE ALL LLC$26.97$26.97
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.20$0.00
07/09/2010BILLFINANCE ALL LLC$25.20$25.20
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-23.74$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.95$23.74
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.95$24.69
07/10/2009BILLFINANCE ALL LLC$23.74$23.74
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-22.04$0.00
07/10/2008BILLFINANCE ALL LLC$22.04$22.04