Tax Account 017-025-004

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Owners

HARRIS LAND & TIMBER COMPANY LL
PO BOX 217
FLOYD, VA 24091-0217

753427

Account Summary

Account ID	017-025-004
Account Type	Real Estate
Location	0 HAYES AVE/23RD ST
Balance	$24.86
Currently Due	$24.86

Account ID

017-025-004

Account Type

Real Estate

Location

0 HAYES AVE/23RD ST

Balance

$24.86

Currently Due

$24.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$0.00
Balance	$24.86
Due	$24.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$24.86

Paid

$0.00

Balance

$24.86

Due

$24.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Past due	$0.00	$1.12	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Past due	$0.00	$3.31	$0.00	$0.00	$24.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HARRIS LAND & TIMBER COMPANY LL	$18.74	$18.74
01/17/2024	PAYMENT	LUKE HARRIS ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HARRIS LAND & TIMBER COMPANY L	$18.74	$18.74
08/22/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 607	$-18.74	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$18.74	$18.74
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$19.98	$19.98
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-0.99	$0.00
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-20.55	$0.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.76
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.76
08/02/2018	PAYMENT	GOLEMON, PAULA E CREDIT: D BANK: OP INTERNET NUM: 052604	$-18.80	$0.00
07/09/2018	BILL	GOLEMON, BENJAMIN M & PAULA E	$18.80	$18.80
10/05/2017	PAYMENT	GOLEMON, PAULA E CREDIT: D BANK: OP INTERNET NUM: 472324	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	GOLEMON, BENJAMIN M & PAULA E	$16.20	$16.20
08/04/2016	PAYMENT	GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 11247	$-15.29	$0.00
07/08/2016	BILL	GOLEMON, BENJAMIN M & PAULA E	$15.29	$15.29
08/07/2015	PAYMENT	GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 1066	$-14.38	$0.00
07/08/2015	BILL	GOLEMON, BENJAMIN M & PAULA E	$14.38	$14.38
08/05/2014	PAYMENT	GOLEMON, PAULA E CREDIT: D BANK: OP INTERNET NUM: 260941	$-13.37	$0.00
07/10/2014	BILL	GOLEMON, BENJAMIN M & PAULA E	$13.37	$13.37
07/30/2013	PAYMENT	GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 2264	$-12.39	$0.00
07/16/2013	BILL	GOLEMON, BENJAMIN M & PAULA E	$12.39	$12.39
07/16/2012	PAYMENT	GOLEMON, PAULA E & BENJAMIN CHECK NUM: 2197	$-11.49	$0.00
07/10/2012	BILL	GOLEMON, BENJAMIN M & PAULA E	$11.49	$11.49
08/04/2011	PAYMENT	BENJAMIN GOLEMON CREDIT: D BANK: OP INTERNET NUM: 6875688	$-10.78	$0.00
07/14/2011	BILL	GOLEMON, BENJAMIN M & PAULA E	$10.78	$10.78
08/23/2010	PAYMENT	GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 2085	$-10.23	$0.00
07/14/2010	BILL	GOLEMON, BENJAMIN M & PAULA E	$10.23	$10.23
04/06/2010	PAYMENT	GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 2052	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GOLEMON, BENJAMIN M & PAULA E	$9.71	$9.71
08/19/2008	PAYMENT	GOLEMON, BENJAMIN M & PAULA E CHECK NUM: 1877	$-9.02	$0.00
07/14/2008	BILL	GOLEMON, BENJAMIN M & PAULA E	$9.02	$9.02
09/13/2007	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697	$-9.02	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	NISHMAN, BARRY & ANNAMARIE	$9.02	$9.02
07/31/2006	PAYMENT	BALMACO LLC CHECK NUM: 1341	$-9.01	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1021	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1021	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1021	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$9.00	$9.00
02/25/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	USR INVESTMENTS INC @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GORDON, CHARLES S @	$9.02	$9.02