Tax Account 006-32A-009

Print Page · · Payments Cart · New Search

Owners

LIEBHERR-AMERICA INC
4100 CHESTNUT AVE
NEWPORT NEWS, VA 23607-2420

737363

Account Summary

Account ID	006-32A-009
Account Type	Real Estate
Location	9326 E IDAHO ST
Balance	$39,755.14
Currently Due	$9,939.04

Account ID

006-32A-009

Account Type

Real Estate

Location

9326 E IDAHO ST

Balance

$39,755.14

Currently Due

$9,939.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39,755.14
Total	$39,755.14
Paid	$0.00
Balance	$39,755.14
Due	$9,939.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$39,755.14

Total

$39,755.14

Paid

$0.00

Balance

$39,755.14

Due

$9,939.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$9,939.04	$0.00	$9,939.04	$0.00	$9,939.04
2	10/06/2025	10/16/2025	Due	$9,938.70	$0.00	$9,938.70	$0.00	$19,877.74
3	01/05/2026	01/15/2026	Due	$9,938.70	$0.00	$9,938.70	$0.00	$29,816.44
4	03/02/2026	03/12/2026	Due	$9,938.70	$0.00	$9,938.70	$0.00	$39,755.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40,824.20	$0.00	$40,824.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33,929.08	$0.00	$33,929.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31,415.97	$0.00	$31,415.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31,763.09	$0.00	$31,763.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31,842.54	$0.00	$31,842.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33,444.27	$0.00	$33,444.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31,502.04	$0.00	$31,502.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27,903.81	$0.00	$27,903.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28,017.11	$0.00	$28,017.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27,971.66	$0.00	$27,971.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27,958.33	$0.00	$27,958.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LIEBHERR-AMERICA INC	$39,755.14	$39,755.14
10/17/2024	PAYMENT	LIEBHERR CHECK 103822	$-2,804.79	$0.00
08/30/2024	PAYMENT	LIEBHERR-AMERICA INC SYS 103809 ORIG: CHECK	$-38,019.41	$2,804.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,804.79	$40,824.20
08/30/2024	ADJUSTMENT	LIEBHERR-AMERICA INC CHECK 103809 VOIDED PAYMENT: 942192. REASON: AMENDMENT TO RE 2025	$38,019.41	$38,019.41
08/19/2024	PAYMENT	LIEBHERR-AMERICA INC CHECK 103809	$-38,019.41	$0.00
07/10/2024	BILL	LIEBHERR-AMERICA INC	$38,019.41	$38,019.41
08/30/2023	PAYMENT	LIEBHERR CHECK 103669	$-33,000.00	$0.00
08/30/2023	PAYMENT	LIEBHERR EBOX CK - 103669	$-929.08	$33,000.00
07/12/2023	BILL	LIEBHERR-AMERICA INC	$33,929.08	$33,929.08
08/18/2022	PAYMENT	LIEBHERR CHECK	$-31,415.97	$0.00
07/12/2022	BILL	LIEBHERR-AMERICA INC	$31,415.97	$31,415.97
08/23/2021	PAYMENT	LIEBHERR CHECK NUM: 103503	$-31,763.09	$0.00
07/14/2021	BILL	LIEBHERR-AMERICA INC	$31,763.09	$31,763.09
08/07/2020	PAYMENT	LIEBHERR CHECK NUM: 102228	$-31,842.54	$0.00
07/15/2020	BILL	LIEBHERR-AMERICA INC	$31,842.54	$31,842.54
08/27/2019	PAYMENT	LIEBHERR-AMERICA INC CHECK NUM: 100087	$-33,444.27	$0.00
07/10/2019	BILL	LIEBHERR-AMERICA INC	$33,444.27	$33,444.27
08/22/2018	PAYMENT	LIEBHERR CHECK NUM: 039260	$-31,502.04	$0.00
07/09/2018	BILL	LIEBHERR-AMERICA INC	$31,502.04	$31,502.04
07/25/2017	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 031848	$-27,903.81	$0.00
07/07/2017	BILL	LIEBHERR MINING & CONSTRUCTION	$27,903.81	$27,903.81
08/22/2016	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 106681	$-28,017.11	$0.00
07/08/2016	BILL	LIEBHERR MINING & CONSTRUCTION	$28,017.11	$28,017.11
08/04/2015	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 297296	$-27,971.66	$0.00
07/08/2015	BILL	LIEBHERR MINING & CONSTRUCTION	$27,971.66	$27,971.66
08/22/2014	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 296138	$-27,958.33	$0.00
07/10/2014	BILL	LIEBHERR MINING & CONSTRUCTION	$27,958.33	$27,958.33
08/29/2013	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 289155	$-26,787.64	$0.00
07/16/2013	BILL	LIEBHERR MINING & CONSTRUCTION	$26,787.64	$26,787.64
08/07/2012	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 280896	$-25,543.03	$0.00
07/10/2012	BILL	LIEBHERR MINING & CONSTRUCTION	$25,543.03	$25,543.03
08/23/2011	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 273456	$-20,466.58	$0.00
07/14/2011	BILL	LIEBHERR MINING & CONSTRUCTION	$20,466.58	$20,466.58
08/27/2010	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 265814	$-22,089.35	$0.00
07/14/2010	BILL	LIEBHERR MINING & CONSTRUCTION	$22,089.35	$22,089.35
09/21/2009	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 259291	$-21,419.21	$0.00
07/21/2009	BILL	LIEBHERR MINING & CONSTRUCTION	$21,419.21	$21,419.21
09/05/2008	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 252260	$-235.10	$0.00
07/14/2008	BILL	LIEBHERR MINING & CONSTRUCTION	$235.10	$235.10
12/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 26626	$-26.95	$0.00
11/20/2006	PAYMENT	GARRICK INVESTMENTS LLC CHECK NUM: 5850	$-770.13	$26.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.25	$797.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.70	$777.83
07/19/2006	BILL	GARRICK INVESTMENTS LLC	$770.13	$770.13
08/24/2005	PAYMENT	GARRICK INVESTMENTS LLC CHECK NUM: 5465	$-769.24	$0.00
07/21/2005	BILL	GARRICK INVESTMENTS LLC	$769.24	$769.24
08/13/2004	PAYMENT	@	$-770.43	$0.00
07/01/2004	BILL	GARRICK INVESTMENTS LL @	$770.43	$770.43
09/22/2003	PAYMENT	@	$-608.86	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.03	$608.86
07/01/2003	BILL	GARRICK INVESTMENTS LL @	$602.83	$602.83