Tax Account 017-021-001

Owners

KLOTZ, DAVID M
2220 PERENNIAL CIR
HENRICO, VA 23233-6909

678399~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 017-021-001
Account Type Real Estate
Location 0 MCKINLEY AVE/24TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.79$20.55$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$1.69$20.49$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$1.54$17.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.58$14.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$10.38$23.75$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENT"DAVID KLOTZ" ONLINE$-18.74$0.00
07/10/2024BILLKLOTZ, DAVID M$18.74$18.74
08/30/2023PAYMENTKLOTZ DAVID ONLINE$-18.74$0.00
07/12/2023BILLKLOTZ, DAVID M$18.74$18.74
08/05/2022PAYMENTDAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 022080503130948$-18.74$0.00
07/12/2022BILLKLOTZ, DAVID M$18.74$18.74
08/06/2021PAYMENTDAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 021080603138994$-19.98$0.00
07/14/2021BILLKLOTZ, DAVID M$19.98$19.98
08/10/2020PAYMENTKLOTZ, DAVID M CHECK NUM: 330$-19.76$0.00
07/15/2020BILLKLOTZ, DAVID M$19.76$19.76
09/06/2019PAYMENTKLOTZ, DAVID M CHECK NUM: 212$-20.55$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.79$20.55
07/10/2019BILLKLOTZ, DAVID M$19.76$19.76
11/26/2018PAYMENTKLOTZ, DAVID M CHECK NUM: 131$-20.49$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.94$20.49
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.75$19.55
07/09/2018BILLKLOTZ, DAVID M$18.80$18.80
04/26/2018PAYMENTKLOTZ, DAVID M CHECK NUM: 448$-1.54$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.04$1.54
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.04$1.50
10/24/2017PAYMENTKLOTZ, DAVID M CHECK NUM: 260$-16.20$1.46
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$17.66
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$16.85
07/07/2017BILLKLOTZ, DAVID M$16.20$16.20
07/27/2016PAYMENTKLOTZ, DAVID M CHECK NUM: 5378$-15.29$0.00
07/08/2016BILLKLOTZ, DAVID M$15.29$15.29
09/14/2015PAYMENTKLOTZ, DAVID CREDIT: D BANK: OP INTERNET$-14.96$0.00
09/14/2015PAYMENTKLOTZ, DAVID MAX CREDIT: D BANK: OP INTERNET NUM: 094015$-23.75$14.96
09/01/2015INTERESTMonthly Interest$0.11$38.71
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.58$38.60
08/03/2015INTERESTMonthly Interest$0.11$38.02
07/08/2015BILLKLOTZ, DAVID M$14.38$37.91
07/01/2015INTERESTMonthly Interest$0.11$23.53
06/01/2015INTERESTMonthly Interest$0.11$23.42
05/07/2015PENALTYPublication Cost - Delinquent$7.00$23.31
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.94$16.31
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.80$15.37
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.67$14.57
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.90
07/10/2014BILLKLOTZ, DAVID M$13.37$13.37
10/07/2013PAYMENTKLOTZ, DAVID M CHECK NUM: 0696$-4.41$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.17$4.41
07/18/2013PAYMENTKLOTZ, DAVID CASH$-8.15$4.24
07/16/2013BILLYKK LLC$12.39$12.39
06/26/2013PAYMENTKLOTZ, DAVID M CHECK NUM: 598$-12.86$0.00
06/14/2013PAYMENTELKO COUNTY TR-NSB REFUND ACCT CHECK NUM: 5268$-8.25$12.86
06/03/2013INTERESTMonthly Interest$0.10$21.11
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$21.01
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.80$14.01
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.69$13.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$12.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLYKK LLC$11.49$11.49
10/31/2011PAYMENTYKK LLC CHECK NUM: 1027$-11.75$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.54$11.75
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLYKK LLC$10.78$10.78
11/29/2010PAYMENTYKK, LLC CHECK NUM: 1004$-11.15$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.51$11.15
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.41$10.64
07/14/2010BILLKLOTZ, DAVID M$10.23$10.23
09/28/2009PAYMENTKLOTZ, DAVID M CHECK NUM: 127$-9.71$0.00
07/21/2009BILLKLOTZ, DAVID M$9.71$9.71
09/10/2008PAYMENTKLOTZ, DAVID M CHECK NUM: 5008$-9.02$0.00
09/10/2008AMENDMENTS/P AMT TO SMALL TO REBILL$-0.36$9.02
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.38
07/14/2008BILLKLOTZ, DAVID M$9.02$9.02
08/21/2007PAYMENTRURALLAND USA LLC CHECK NUM: 1028$-9.02$0.00
07/13/2007BILLRURALLAND USA LLC$9.02$9.02
08/23/2006PAYMENTRURALLAND USA LLC CHECK NUM: 1122$-9.01$0.00
07/19/2006BILLRURALLAND USA LLC$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00