Tax Account 007-266-03

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Owners

PRATT, DONALD E JR
6524 ROBIN RD
SPRINGFEILD, VA 22150

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-266-03
Account Type	Real Estate
Location	0 LOT 5 BLK 6 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-266-03

Account Type

Real Estate

Location

0 LOT 5 BLK 6 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$2.47	$29.95	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$4.02	$30.86	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PRATT, DONALD E JR CREDIT	$-37.43	$0.00
07/17/2025	BILL	PRATT, DONALD E JR	$37.43	$37.43
08/29/2024	PAYMENT	PRATT, DONALD E JR CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	PRATT, DONALD E JR	$34.65	$34.65
08/14/2023	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	PRATT, DONALD E JR	$32.07	$32.07
08/18/2022	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	PRATT, DONALD E JR	$29.68	$29.68
11/30/2021	PAYMENT	PRATT, DONALD CREDIT: D BANK: CC NUM: CC	$-29.95	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	PRATT, DONALD E JR	$27.48	$27.48
10/12/2020	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-27.91	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	PRATT, DONALD E JR	$26.84	$26.84
02/06/2020	PAYMENT	PRATT, DONALD CREDIT: D BANK: CC NUM: CC	$-30.86	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	PRATT, DONALD E JR	$26.84	$26.84
08/14/2018	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	PRATT, DONALD E JR	$26.84	$26.84
11/17/2017	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-29.25	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	PRATT, DONALD E JR	$26.84	$26.84
09/22/2016	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-27.91	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	PRATT, DONALD E JR	$26.84	$26.84
08/31/2015	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	PRATT, DONALD E JR	$26.84	$26.84
01/05/2015	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: CC NUM: CC	$-29.25	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	PRATT, DONALD E JR	$26.84	$26.84
07/25/2013	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: PNP NUM: PNP	$-26.84	$0.00
07/11/2013	BILL	PRATT, DONALD E JR	$26.84	$26.84
08/27/2012	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-26.84	$0.00
07/13/2012	BILL	PRATT, DONALD E JR	$26.84	$26.84
02/23/2012	PAYMENT	PRATT, DONALD E JR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-30.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	PRATT, DONALD E JR	$26.84	$26.84
02/28/2011	PAYMENT	PRATT CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-30.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	PRATT, DONALD E JR	$26.84	$26.84
08/21/2009	PAYMENT	PRATT, DONALD E CHECK BANK: 30-7426 NUM: 1451	$-26.84	$0.00
07/13/2009	BILL	PRATT, DONALD E JR	$26.84	$26.84
08/06/2008	PAYMENT	PRATT, DONALD E JR CHECK BANK: 30-7426 NUM: 1358	$-26.84	$0.00
07/14/2008	BILL	PRATT, DONALD E JR	$26.84	$26.84
08/07/2007	PAYMENT	PRATT, DONALD E JR CHECK BANK: 30-7426 NUM: 1259	$-26.84	$0.00
07/13/2007	BILL	PRATT, DONALD E JR	$26.84	$26.84
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.07	$0.00
09/14/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK BANK: 91-170 NUM: 2255	$-26.84	$1.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	JAECKEL, JUDEE LEE	$26.84	$26.84
08/12/2005	PAYMENT	JAECKEL, JENNIFER & JOHN CHECK BANK: 91-532 NUM: 4155	$-26.84	$0.00
07/26/2005	BILL	JAECKEL, JUDEE LEE	$26.84	$26.84
08/19/2004	PAYMENT	JAECKEL, JENNIFER LEE CHECK BANK: 16-49 NUM: 3872	$-26.84	$0.00
07/13/2004	BILL	JAECKEL, JUDEE LEE	$26.84	$26.84
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.07	$0.00
09/10/2003	PAYMENT	JAECKEL, JOHN & JENNIFER CHECK BANK: 16-49 NUM: 3569	$-26.84	$1.07
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	JAECKEL, JUDEE LEE	$26.84	$26.84
08/27/2002	PAYMENT	JAECKEL, JENNIFER CHECK BANK: 16-49 NUM: 3220	$-25.16	$0.00
07/11/2002	BILL	JAECKEL, JUDEE LEE	$25.16	$25.16
08/22/2001	PAYMENT	JAECKEL, JUDEE LEE CHECK BANK: 16-49 NUM: 2885	$-25.16	$0.00
07/13/2001	BILL	JAECKEL, JUDEE LEE	$25.16	$25.16
08/14/2000	PAYMENT	JAECKEL, JUDEE LEE CHECK BANK: 16-49 NUM: 2554	$-25.15	$0.00
07/10/2000	BILL	JAECKEL, JUDEE LEE	$25.15	$25.15
08/19/1999	PAYMENT	JAECKEL, JUDEE LEE CHECK BANK: 16-49 NUM: 2216	$-25.11	$0.00
07/17/1999	BILL	JAECKEL, JUDEE LEE	$25.11	$25.11
08/21/1998	PAYMENT	JAECKEL, JUDEE LEE CHECK	$-23.75	$0.00
07/10/1998	BILL	JAECKEL, JUDEE LEE	$23.75	$23.75
08/20/1997	PAYMENT	JAECKEL, JUDEE LEE CHECK	$-23.76	$0.00
07/20/1997	BILL	JAECKEL, JUDEE LEE	$23.76	$23.76
08/14/1996	PAYMENT	JAECKEL, JUDEE LEE	$-22.66	$0.00
07/15/1996	BILL	JAECKEL, JUDEE LEE	$22.66	$22.66