Tax Account 006-32A-010

Print Page · · Payments Cart · New Search

Owners

LIEBHERR-AMERICA INC
4800 CHESTNUT AVE
NEWPORT NEWS, VA 23607-2405

737363

Account Summary

Account ID	006-32A-010
Account Type	Real Estate
Location	9398 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-32A-010

Account Type

Real Estate

Location

9398 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.06
Total	$2,420.06
Paid	$2,420.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,420.06

Total

$2,420.06

Paid

$2,420.06

Balance

$0.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$605.36	$0.00	$605.36	$605.36	$0.00
2	10/07/2024	10/17/2024	Paid	$604.90	$0.00	$604.90	$604.90	$0.00
3	01/06/2025	01/16/2025	Paid	$604.90	$0.00	$604.90	$604.90	$0.00
4	03/03/2025	03/13/2025	Paid	$604.90	$0.00	$604.90	$604.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.06	$0.00	$2,420.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,420.07	$0.00	$2,420.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,580.64	$0.00	$2,580.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,550.62	$0.00	$2,550.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,550.33	$0.00	$2,550.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$585.30	$0.00	$585.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$533.37	$0.00	$533.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$533.34	$0.00	$533.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$532.37	$0.00	$532.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$533.37	$0.00	$533.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	LIEBHERR-AMERICA INC CHECK 103809	$-2,420.06	$0.00
07/10/2024	BILL	LIEBHERR-AMERICA INC	$2,420.06	$2,420.06
08/30/2023	PAYMENT	LIEBHERR CHECK 103669	$-2,000.00	$0.00
08/30/2023	PAYMENT	LIEBHERR EBOX CK - 103669	$-420.06	$2,000.00
07/12/2023	BILL	LIEBHERR-AMERICA INC	$2,420.06	$2,420.06
08/18/2022	PAYMENT	LIEBHERR CHECK	$-2,420.07	$0.00
07/12/2022	BILL	LIEBHERR-AMERICA INC	$2,420.07	$2,420.07
08/23/2021	PAYMENT	LIEBHERR CHECK NUM: 103503	$-2,580.64	$0.00
07/14/2021	BILL	LIEBHERR-AMERICA INC	$2,580.64	$2,580.64
08/07/2020	PAYMENT	LEIBHERR CHECK NUM: 102228	$-2,550.62	$0.00
07/15/2020	BILL	LIEBHERR-AMERICA INC	$2,550.62	$2,550.62
08/27/2019	PAYMENT	LIEBHERR-AMERICA INC CHECK NUM: 100087	$-2,550.33	$0.00
07/10/2019	BILL	LIEBHERR-AMERICA INC	$2,550.33	$2,550.33
08/22/2018	PAYMENT	LIEBHERR CHECK NUM: 039260	$-585.30	$0.00
07/09/2018	BILL	LIEBHERR-AMERICA INC	$585.30	$585.30
07/25/2017	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 031848	$-533.37	$0.00
07/07/2017	BILL	LIEBHERR MINING & CONSTRUCTION	$533.37	$533.37
08/22/2016	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 106681	$-533.34	$0.00
07/08/2016	BILL	LIEBHERR MINING & CONSTRUCTION	$533.34	$533.34
08/04/2015	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 297296	$-532.37	$0.00
07/08/2015	BILL	LIEBHERR MINING & CONSTRUCTION	$532.37	$532.37
08/22/2014	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 296186	$-533.37	$0.00
07/10/2014	BILL	LIEBHERR MINING & CONSTRUCTION	$533.37	$533.37
08/29/2013	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 289155	$-532.37	$0.00
07/16/2013	BILL	LIEBHERR MINING & CONSTRUCTION	$532.37	$532.37
08/07/2012	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 280896	$-532.37	$0.00
07/10/2012	BILL	LIEBHERR MINING & CONSTRUCTION	$532.37	$532.37
08/23/2011	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 273456	$-532.37	$0.00
07/14/2011	BILL	LIEBHERR MINING & CONSTRUCTION	$532.37	$532.37
08/27/2010	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 265814	$-535.36	$0.00
07/14/2010	BILL	LIEBHERR MINING & CONSTRUCTION	$535.36	$535.36
09/21/2009	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 259291	$-535.36	$0.00
07/21/2009	BILL	LIEBHERR MINING & CONSTRUCTION	$535.36	$535.36
09/05/2008	PAYMENT	LIEBHERR MINING & CONSTRUCTION CHECK NUM: 252260	$-535.31	$0.00
07/14/2008	BILL	LIEBHERR MINING & CONSTRUCTION	$535.31	$535.31