Tax Account 1220-15-510-007

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Owners

RILEY FAMILY REV LIVING TRUST
341 HORSESHOE RD
MORGANTOWN, WV 26508

RILEY, DAVID A & JANET TRUSTEES

RILEY, DAVID A TRUSTEE

RILEY, JANET TRUSTEE

Account Summary

Account ID	1220-15-510-007
Account Type	Real Estate
Location	960 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$3,702.54
Currently Due	$1,234.18

Account ID

1220-15-510-007

Account Type

Real Estate

Location

960 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$3,702.54

Currently Due

$1,234.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,937.02
Total	$4,937.02
Paid	$1,234.48
Balance	$3,702.54
Due	$1,234.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,937.02

Total

$4,937.02

Paid

$1,234.48

Balance

$3,702.54

Due

$1,234.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,234.48	$0.00	$1,234.48	$1,234.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,234.18	$0.00	$1,234.18	$0.00	$1,234.18
3	01/06/2025	01/16/2025	Due	$1,234.18	$0.00	$1,234.18	$0.00	$2,468.36
4	03/03/2025	03/13/2025	Due	$1,234.18	$0.00	$1,234.18	$0.00	$3,702.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,793.21	$0.00	$4,793.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,653.61	$0.00	$4,653.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,071.53	$0.00	$4,071.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,168.16	$0.00	$2,168.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,105.02	$0.00	$2,105.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,043.72	$0.00	$2,043.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,984.19	$0.00	$1,984.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,933.90	$0.00	$1,933.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,930.03	$0.00	$1,930.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,873.81	$0.00	$1,873.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,234.48	$3,702.54
07/15/2024	BILL	RILEY FAMILY REV LIVING TRUST	$4,937.02	$4,937.02
02/29/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,198.24	$0.00
01/02/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,198.24	$1,198.24
10/03/2023	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,198.24	$2,396.48
08/09/2023	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,198.49	$3,594.72
07/14/2023	BILL	RILEY FAMILY REV LIVING TRUST	$4,793.21	$4,793.21
02/27/2023	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,163.40	$0.00
12/27/2022	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,163.40	$1,163.40
10/07/2022	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,163.40	$2,326.80
08/12/2022	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-1,163.41	$3,490.20
07/19/2022	BILL	RILEY, DAVID A & JANET TRUSTEE	$4,653.61	$4,653.61
03/11/2022	PAYMENT	HUNTING MORTGAGE GROUP CHECK	$-1,017.88	$0.00
01/04/2022	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,017.88	$1,017.88
10/13/2021	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,017.88	$2,035.76
08/17/2021	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,017.89	$3,053.64
07/14/2021	BILL	RILEY, DAVID A & JANET TRUSTEE	$4,071.53	$4,071.53
02/25/2021	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-542.04	$0.00
12/23/2020	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-542.04	$542.04
09/30/2020	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-542.04	$1,084.08
08/13/2020	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-542.04	$1,626.12
07/13/2020	BILL	RILEY, DAVID A & JANET TRUSTEE	$2,168.16	$2,168.16
02/28/2020	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-526.25	$0.00
12/30/2019	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-526.25	$526.25
10/07/2019	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-526.25	$1,052.50
08/16/2019	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-526.27	$1,578.75
07/15/2019	BILL	RILEY, DAVID A & JANET TRUSTEE	$2,105.02	$2,105.02
02/28/2019	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-510.93	$0.00
12/31/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-510.93	$510.93
09/28/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-510.93	$1,021.86
08/16/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-510.93	$1,532.79
07/12/2018	BILL	RILEY, DAVID A & JANET TRUSTEE	$2,043.72	$2,043.72
02/22/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-496.04	$0.00
12/29/2017	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-496.04	$496.04
10/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-496.04	$992.08
08/23/2017	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-496.07	$1,488.12
07/14/2017	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,984.19	$1,984.19
03/07/2017	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-483.47	$0.00
12/30/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-483.47	$483.47
09/30/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-483.47	$966.94
08/16/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-483.49	$1,450.41
07/12/2016	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,933.90	$1,933.90
03/08/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.50	$0.00
01/05/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.50	$482.50
10/07/2015	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.50	$965.00
08/17/2015	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.53	$1,447.50
07/14/2015	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,930.03	$1,930.03
03/03/2015	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.45	$0.00
01/06/2015	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.45	$468.45
10/03/2014	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.45	$936.90
08/18/2014	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.46	$1,405.35
07/17/2014	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,873.81	$1,873.81
03/04/2014	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-454.80	$0.00
01/07/2014	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-454.80	$454.80
10/03/2013	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-454.80	$909.60
08/07/2013	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-454.83	$1,364.40
07/16/2013	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,819.23	$1,819.23
03/04/2013	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-497.44	$0.00
01/07/2013	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-497.44	$497.44
10/03/2012	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-497.44	$994.88
08/17/2012	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-497.45	$1,492.32
07/13/2012	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,989.77	$1,989.77
03/02/2012	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.93	$0.00
01/04/2012	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.93	$482.93
10/03/2011	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.93	$965.86
08/13/2011	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-482.95	$1,448.79
07/15/2011	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,931.74	$1,931.74
03/08/2011	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.88	$0.00
01/03/2011	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.88	$468.88
10/01/2010	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.88	$937.76
08/12/2010	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-468.90	$1,406.64
07/14/2010	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,875.54	$1,875.54
03/01/2010	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-476.36	$0.00
01/04/2010	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-476.36	$476.36
10/01/2009	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-476.36	$952.72
08/13/2009	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-476.36	$1,429.08
07/13/2009	BILL	RILEY, DAVID A & JANET TRUSTEE	$1,905.44	$1,905.44
03/02/2009	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-441.07	$0.00
01/02/2009	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-441.07	$441.07
09/19/2008	PAYMENT	DEWEY, MARJORIE & KELLY, C H CHECK	$-441.07	$882.14
08/12/2008	PAYMENT	DEWEY, MARJORIE & KELLY, C H CHECK	$-441.10	$1,323.21
07/18/2008	BILL	DEWEY, MARJORIE & KELLY, C H	$1,764.31	$1,764.31
08/02/2007	PAYMENT	DEWEY, MARJORIE & KE	$-1,712.90	$0.00
07/01/2007	BILL	DEWEY, MARJORIE & KELLY, C H	$1,712.90	$1,712.90
08/02/2006	PAYMENT	DEWEY, MARJORIE & KE	$-1,663.04	$0.00
07/01/2006	BILL	DEWEY, MARJORIE & KELLY, C H	$1,663.04	$1,663.04
08/02/2005	PAYMENT	DEWEY, MARJORIE & KE	$-1,614.60	$0.00
07/01/2005	BILL	DEWEY, MARJORIE & KELLY, C H	$1,614.60	$1,614.60
08/04/2004	PAYMENT	DEWEY, MARJORIE & KE	$-1,631.59	$0.00
07/01/2004	BILL	DEWEY, MARJORIE & KELLY, C H	$1,631.59	$1,631.59
08/04/2003	PAYMENT	DEWEY, MARJORIE & KE	$-1,441.99	$0.00
07/01/2003	BILL	DEWEY, MARJORIE & KELLY, C H	$1,441.99	$1,441.99
07/25/2002	PAYMENT	DEWEY, MARJORIE & KE	$-1,372.79	$0.00
07/01/2002	BILL	DEWEY, MARJORIE & KELLY, C H	$1,372.79	$1,372.79
07/23/2001	PAYMENT	DEWEY, MARJORIE & KE	$-1,358.42	$0.00
07/01/2001	BILL	DEWEY, MARJORIE & KELLY, C H	$1,358.42	$1,358.42
08/04/2000	PAYMENT	DEWEY, MARJORIE & KE	$-1,345.17	$0.00
07/01/2000	BILL	DEWEY, MARJORIE & KELLY, C H	$1,345.17	$1,345.17
07/26/1999	PAYMENT	DEWEY, MARJORIE & KE	$-1,292.47	$0.00
07/01/1999	BILL	DEWEY, MARJORIE & KELLY, C H	$1,292.47	$1,292.47
01/05/1999	PAYMENT	M DEWEY	$-604.78	$0.00
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-302.39	$604.78
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-302.39	$907.17
07/01/1998	BILL	PROUTY, WAYNE M & DEBBIE L	$1,209.56	$1,209.56
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-301.08	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-301.05	$301.08
10/02/1997	PAYMENT	GE CAPITAL	$-301.05	$602.13
08/19/1997	PAYMENT	GE CAP	$-301.05	$903.18
07/01/1997	BILL	PROUTY, WAYNE M & DEBBIE L	$1,204.23	$1,204.23
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-307.53	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-307.51	$307.53
10/07/1996	PAYMENT	TRANSAMERICA	$-307.51	$615.04
08/13/1996	PAYMENT	TRANSAMERICA	$-307.51	$922.55
07/01/1996	BILL	PROUTY, WAYNE M & DEBBIE L	$1,230.06	$1,230.06
03/04/1996	PAYMENT		$-317.09	$0.00
01/01/1996	PAYMENT		$-317.07	$317.09
10/02/1995	PAYMENT		$-317.07	$634.16
08/21/1995	PAYMENT		$-317.07	$951.23
07/01/1995	BILL	PROUTY, WAYNE M & DEBBIE L	$1,268.30	$1,268.30
01/02/1995	PAYMENT		$-630.78	$0.00
08/15/1994	PAYMENT		$-630.78	$630.78
07/01/1994	BILL	PROUTY, WAYNE M & DEBBIE L	$1,261.56	$1,261.56
01/03/1994	PAYMENT		$-549.62	$0.00
08/16/1993	PAYMENT		$-549.60	$549.62
07/01/1993	BILL	PROUTY, WAYNE M & DEBBIE L	$1,099.22	$1,099.22
01/04/1993	PAYMENT		$-481.60	$0.00
08/26/1992	PAYMENT		$-481.58	$481.60
07/01/1992	BILL	PROUTY, WAYNE M & DEBBIE L	$963.18	$963.18
03/09/1992	PAYMENT		$-220.59	$0.00
01/13/1992	PAYMENT		$-220.57	$220.59
10/15/1991	PAYMENT		$-220.57	$441.16
08/22/1991	PAYMENT		$-220.57	$661.73
07/01/1991	BILL	PROUTY, WAYNE M & DEBBIE L	$882.30	$882.30
03/05/1991	PAYMENT		$-201.04	$0.00
01/08/1991	PAYMENT		$-201.03	$201.04
10/01/1990	PAYMENT		$-201.03	$402.07
08/07/1990	PAYMENT		$-201.03	$603.10
07/01/1990	BILL	PROUTY, WAYNE M & DEBBIE L	$804.13	$804.13
03/12/1990	PAYMENT		$-193.29	$0.00
01/02/1990	PAYMENT		$-193.28	$193.29
10/05/1989	PAYMENT		$-193.28	$386.57
08/28/1989	PAYMENT		$-193.28	$579.85
07/01/1989	BILL	KNAPP, PALMER R & BARB	$773.13	$773.13
03/10/1989	PAYMENT		$-177.38	$0.00
01/04/1989	PAYMENT		$-177.38	$177.38
10/04/1988	PAYMENT		$-177.38	$354.76
08/02/1988	PAYMENT		$-177.38	$532.14
07/01/1988	BILL	KNAPP, PALMER R & BARB	$709.52	$709.52
12/24/1987	PAYMENT		$-348.52	$0.00
10/09/1987	PAYMENT		$-174.25	$348.52
08/17/1987	PAYMENT		$-174.25	$522.77
07/01/1987	BILL	KNAPP, PALMER R & BARB	$697.02	$697.02
02/26/1987	PAYMENT		$-142.36	$0.00
12/18/1986	PAYMENT		$-142.34	$142.36
09/26/1986	PAYMENT		$-142.34	$284.70
07/18/1986	PAYMENT		$-142.34	$427.04
07/01/1986	BILL	KNAPP,PALMER R & BARB	$569.38	$569.38