Tax Account 007-140-10
Owners
PITTINGTON, KAY LARAINE
14383 GREENWOOD CHURCH RD
MONTPELIER, VA 23192
YORK, BRYAN WADE
YORK, MARK KEITH
YORK, SUSAN C
YORK, WESLEY JAY
YORK, CHRISTOPHER RYAN
MCCARTHY TRUST, MARJORIE YORK
MCCARTHY, MARJORIE YORK
LARSON, KARL M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-140-10 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $73.63 |
| Currently Due | $73.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73.63 |
| Total | $73.63 |
| Paid | $0.00 |
| Balance | $73.63 |
| Due | $73.63 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $68.19 | $0.00 | $68.19 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $63.13 | $0.00 | $63.13 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $58.45 | $0.00 | $58.45 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $54.11 | $0.00 | $54.11 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | PITTINGTON, KAY LARAINE | $73.63 | $73.63 |
| 08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-68.19 | $0.00 |
| 07/15/2024 | BILL | YORK, SUSAN C | $68.19 | $68.19 |
| 08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-63.13 | $0.00 |
| 07/11/2023 | BILL | YORK, SUSAN C | $63.13 | $63.13 |
| 08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-58.45 | $0.00 |
| 07/14/2022 | BILL | PITTINGTON, KAY L ETUX | $58.45 | $58.45 |
| 08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-54.11 | $0.00 |
| 07/19/2021 | BILL | PITTINGTON, KAY L ETUX | $54.11 | $54.11 |
| 08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-52.84 | $0.00 |
| 07/08/2020 | BILL | PITTINGTON, KAY L ETUX | $52.84 | $52.84 |
| 08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-52.84 | $0.00 |
| 07/14/2019 | BILL | PITTINGTON, KAY L ETUX | $52.84 | $52.84 |
| 08/29/2018 | PAYMENT | KLONDEX GOLD CHECK BANK: 32001 NUM: 9523 | $-52.84 | $0.00 |
| 07/11/2018 | BILL | PITTINGTON, KAY L ETUX | $52.84 | $52.84 |
| 08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-52.84 | $0.00 |
| 07/19/2017 | BILL | PITTINGTON, KAY L ETUX | $52.84 | $52.84 |
| 08/18/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054 | $-52.84 | $0.00 |
| 07/14/2016 | BILL | PITTINGTON, KAY L ETUX | $52.84 | $52.84 |
| 09/17/2015 | PAYMENT | KLONDEX GOLD & SILVER MINNG CO CHECK BANK: 32-001 NUM: 09078 | $-52.84 | $0.00 |
| 09/17/2015 | AMENDMENT | adj pmt gp | $-2.11 | $52.84 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.95 |
| 07/09/2015 | BILL | PITTINGTON, KAY L ETUX | $52.84 | $52.84 |
| 08/07/2014 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 6889 | $-52.84 | $0.00 |
| 07/09/2014 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/29/2013 | PAYMENT | KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024 | $-52.84 | $0.00 |
| 07/11/2013 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/23/2012 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613 | $-52.84 | $0.00 |
| 07/13/2012 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/24/2011 | PAYMENT | KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811 | $-52.84 | $0.00 |
| 07/13/2011 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/17/2010 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 2718 | $-52.84 | $0.00 |
| 07/08/2010 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/13/2009 | PAYMENT | KLONDEX GOLD & SILVER MINNIG CHECK BANK: 51-7261 NUM: 2539 | $-52.84 | $0.00 |
| 07/13/2009 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/28/2008 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 51-7261 NUM: 2400 | $-52.84 | $0.00 |
| 07/14/2008 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/16/2007 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 2256 | $-52.84 | $0.00 |
| 07/13/2007 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/15/2006 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 2082 | $-52.84 | $0.00 |
| 07/16/2006 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/16/2005 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 1937 | $-52.84 | $0.00 |
| 07/26/2005 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 09/14/2004 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 51-7261 NUM: 1810 | $-2.11 | $0.00 |
| 09/03/2004 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 1808 | $-52.84 | $2.11 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.11 | $54.95 |
| 07/13/2004 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 09/05/2003 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 1693 | $-52.84 | $0.00 |
| 07/22/2003 | BILL | PITTINGTON, KAY L ET AL | $52.84 | $52.84 |
| 08/20/2002 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 51-7261 NUM: 1609 | $-49.54 | $0.00 |
| 07/11/2002 | BILL | PITTINGTON, KAY L ET AL | $49.54 | $49.54 |
| 08/07/2001 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 1464 | $-49.53 | $0.00 |
| 07/13/2001 | BILL | PITTINGTON, KAY L ET AL | $49.53 | $49.53 |
| 08/10/2000 | PAYMENT | PITTINGTON, KAY L ET AL CHECK BANK: 51-7261 NUM: 1339 | $-49.52 | $0.00 |
| 07/10/2000 | BILL | PITTINGTON, KAY L ET AL | $49.52 | $49.52 |
| 08/26/1999 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 51-7261 NUM: 1230 | $-49.44 | $0.00 |
| 07/17/1999 | BILL | PITTINGTON, KAY L ET AL | $49.44 | $49.44 |
| 08/11/1998 | PAYMENT | KLONDEX MINES CHECK | $-36.61 | $0.00 |
| 07/10/1998 | BILL | PITTINGTON, KAY L ET AL | $36.61 | $36.61 |
| 08/12/1997 | PAYMENT | MESCHI, E. GEORGE CHECK | $-36.62 | $0.00 |
| 07/20/1997 | BILL | PITTINGTON, KAY L ET AL | $36.62 | $36.62 |
| 08/21/1996 | PAYMENT | KLONDEX MINES-GEORGE MESCHI | $-34.93 | $0.00 |
| 07/15/1996 | BILL | PITTINGTON, KAY L ET AL | $34.93 | $34.93 |