Tax Account 007-13F-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MACEY, HORACE T TR
10906 MILLER RD
OAKTON, VA 22124-1816

Account Summary

Account ID	007-13F-012
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$0.00	$14.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$1.00	$0.00	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$1.00	$0.00	$12.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	MACEY, HORACE T CHECK 995107	$-11.73	$0.00
07/11/2025	BILL	MACEY, HORACE T TR	$11.73	$11.73
07/19/2024	PAYMENT	HORACE T MACEY EBOX WF - 024071918029610	$-11.73	$0.00
07/10/2024	BILL	MACEY, HORACE T TR	$11.73	$11.73
04/29/2024	PAYMENT	MACEY, HORACE T CHECK 40860258	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	MACEY, HORACE T TR	$11.73	$11.73
08/11/2022	PAYMENT	MACEY, HORACE CHECK NUM: 2900048827	$-11.73	$0.00
07/12/2022	BILL	MACEY, HORACE T TR	$11.73	$11.73
08/10/2021	PAYMENT	MACEY, HORACE CHECK NUM: 2719725544	$-12.50	$0.00
07/14/2021	BILL	MACEY, HORACE T TR	$12.50	$12.50
08/05/2020	PAYMENT	MACEY, HORACE CHECK NUM: 2602985324	$-12.36	$0.00
07/15/2020	BILL	MACEY, HORACE T TR	$12.36	$12.36
09/09/2019	PAYMENT	MACEY, HORACE CHECK NUM: 2544436578	$-13.36	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.51	$13.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	MACEY, HORACE T TR	$12.36	$12.36
08/17/2018	PAYMENT	MACEY, HORACE T & ET AL CHECK NUM: 2030	$-17.44	$0.00
07/09/2018	BILL	MACEY, HORACE T TR	$17.44	$17.44
08/02/2017	PAYMENT	MACEY, HORACE T CHECK NUM: 777	$-11.22	$0.00
07/07/2017	BILL	MACEY, HORACE T TR	$11.22	$11.22
08/01/2016	PAYMENT	MACEY, HORACE T & DAGMAR J CHECK NUM: 1911	$-11.22	$0.00
07/08/2016	BILL	MACEY, HORACE T TR	$11.22	$11.22
07/23/2015	PAYMENT	MACEY, HORACE T CHECK NUM: 609	$-11.22	$0.00
07/08/2015	BILL	MACEY, HORACE T TR	$11.22	$11.22
09/08/2014	PAYMENT	MACEY, HORACE T CHECK NUM: 577	$-12.22	$0.00
09/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.55	$12.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	MACEY, HORACE T TR	$11.22	$11.22
09/04/2013	PAYMENT	MACEY, HORACE T TR CHECK NUM: 1520	$-11.67	$0.00
09/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$11.67
07/16/2013	BILL	MACEY, HORACE T TR	$11.22	$11.22
10/03/2012	PAYMENT	MACEY, HORACE T & SULLIVAN, DA CHECK NUM: 1209	$-11.22	$0.00
10/03/2012	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	MACEY, HORACE T TR	$11.22	$11.22
08/10/2011	PAYMENT	MACEY, HORACE T TR CHECK NUM: 1017	$-11.22	$0.00
07/14/2011	BILL	MACEY, HORACE T TR	$11.22	$11.22
08/12/2010	PAYMENT	MACEY, HORACE T & SULLIVAN,DAG CHECK NUM: 0417	$-11.29	$0.00
07/14/2010	BILL	MACEY, HORACE T TR	$11.29	$11.29
09/04/2009	PAYMENT	MACEY, HORACE T TR CHECK NUM: 768	$-11.29	$0.00
07/21/2009	BILL	MACEY, HORACE T TR	$11.29	$11.29
02/11/2009	PAYMENT	MACEY, HORACE T TR CHECK NUM: 662	$-13.72	$0.00
02/11/2009	AMENDMENT	o/p to small to refund	$0.68	$13.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	MACEY, HORACE T TR	$11.34	$11.34
07/25/2007	PAYMENT	GAIR, THOMAS & SANDRA CHECK NUM: 3387	$-11.34	$0.00
07/13/2007	BILL	BORGEN, SANDRA	$11.34	$11.34
08/09/2006	PAYMENT	BORGEN, SANDRA CHECK NUM: 3320	$-11.33	$0.00
07/19/2006	BILL	BORGEN, SANDRA	$11.33	$11.33
03/02/2006	PAYMENT	BORGEN, SANDRA CHECK NUM: 3159	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	BORGEN, SANDRA	$11.32	$11.32
08/18/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BORGEN, SANDRA @	$11.34	$11.34
08/05/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BORGEN, SANDRA @	$11.34	$11.34