Tax Account 006-32A-010
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,419.07 |
| Total | $2,419.07 |
| Paid | $2,419.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,420.06 | $0.00 | $0.00 | $2,420.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,420.06 | $0.00 | $0.00 | $2,420.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,420.07 | $0.00 | $0.00 | $2,420.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,580.64 | $0.00 | $0.00 | $2,580.64 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,550.62 | $0.00 | $0.00 | $2,550.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,550.33 | $0.00 | $0.00 | $2,550.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $585.30 | $0.00 | $0.00 | $585.30 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $533.37 | $0.00 | $0.00 | $533.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $533.34 | $0.00 | $0.00 | $533.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $532.37 | $0.00 | $0.00 | $532.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $533.37 | $0.00 | $0.00 | $533.37 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | LIEBHERR CHECK 103882 | $-2,419.07 | $0.00 |
| 07/11/2025 | BILL | LIEBHERR-AMERICA INC | $2,419.07 | $2,419.07 |
| 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 |
