Tax Account 006-32A-009

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 $2,804.79
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40,824.20
Total $40,824.20
Paid $38,019.41
Balance $2,804.79
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$9,505.10$0.00$9,505.10$9,505.10$0.00
210/07/202410/17/2024Paid$10,439.69$0.00$10,439.69$10,439.69$0.00
301/06/202501/16/2025Paid$10,439.69$0.00$10,439.69$10,439.69$0.00
403/03/202503/13/2025Due$10,439.72$0.00$10,439.72$7,634.93$2,804.79

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33,929.08$0.00$33,929.08$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$31,415.97$0.00$31,415.97$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$31,763.09$0.00$31,763.09$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31,842.54$0.00$31,842.54$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$33,444.27$0.00$33,444.27$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$31,502.04$0.00$31,502.04$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$27,903.81$0.00$27,903.81$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$28,017.11$0.00$28,017.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$27,971.66$0.00$27,971.66$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$27,958.33$0.00$27,958.33$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.85.13.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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