Tax Account 017-037-004

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Owners

LOTS OF GOODNESS
129 W VIRGINIA BEACH BLVD
NORFOLK, VA 23510-2030

Account Summary

Account ID	017-037-004
Account Type	Real Estate
Location	0 KENNEDY AVE/20TH ST
Balance	$21.55
Currently Due	$21.55

Account ID

017-037-004

Account Type

Real Estate

Location

0 KENNEDY AVE/20TH ST

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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

$16.03

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

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	$16.03	$0.64	$16.03	$0.00	$16.67
2	10/07/2024	10/17/2024	Past due	$0.00	$0.80	$0.00	$0.00	$17.47
3	01/06/2025	01/16/2025	Past due	$0.00	$0.96	$0.00	$0.00	$18.43
4	03/03/2025	03/13/2025	Past due	$0.00	$3.12	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.03	$1.44	$17.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$2.37	$18.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$10.30	$24.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$10.18	$24.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$3.16	$17.53	$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	.00	1.98	1.98
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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$21.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$19.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$18.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	LOTS OF GOODNESS	$16.03	$16.03
11/06/2023	PAYMENT	"BRAD BALDHOFF" ONLINE	$-17.47	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	ANJOE LLC	$16.03	$16.03
08/02/2022	PAYMENT	ANJOE LLC CHECK NUM: 1053	$-16.04	$0.00
07/12/2022	BILL	ANJOE LLC	$16.04	$16.04
08/11/2021	PAYMENT	ANJOE LLC CHECK NUM: 1052	$-16.95	$0.00
07/14/2021	BILL	ANJOE LLC	$16.95	$16.95
07/27/2020	PAYMENT	PETERS, CHRISTOPHER J CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	ANJOE LLC	$16.11	$16.11
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-15.82	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$15.82	$15.82
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-18.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	STONE, JOEL D & LAVERNE L	$15.75	$15.75
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-24.75	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$17.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$14.45	$14.45
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-24.60	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.01	$17.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.72	$15.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.00
07/08/2016	BILL	STONE, JOEL D & LAVERNE L	$14.42	$14.42
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-16.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.94	$16.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$13.99
07/08/2015	BILL	STONE, JOEL D & LAVERNE L	$13.45	$13.45
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 900276	$-17.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	STONE, JOEL D & LAVERNE L	$14.37	$14.37
03/10/2014	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 558217	$-36.26	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.10	$36.26
02/03/2014	INTEREST	Monthly Interest	$0.10	$36.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$36.06
01/02/2014	INTEREST	Monthly Interest	$0.10	$35.32
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	STONE, JOEL D & LAVERNE L	$11.49	$11.49
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 697805	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	STONE, JOEL D & LAVERNE L	$10.78	$10.78
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-10.23	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$10.23	$10.23
08/27/2009	PAYMENT	STONE, JOEL D & LAVERNE L CHECK NUM: 4276	$-9.71	$0.00
07/21/2009	BILL	STONE, JOEL D & LAVERNE L	$9.71	$9.71
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-411.40	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$411.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$211.40
10/01/2008	INTEREST	Monthly Interest	$0.31	$210.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$210.64
09/02/2008	INTEREST	Monthly Interest	$0.31	$210.28
08/01/2008	INTEREST	Monthly Interest	$0.31	$209.97
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$209.66
07/01/2008	INTEREST	Monthly Interest	$0.31	$200.64
06/02/2008	INTEREST	Monthly Interest	$0.31	$200.33
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$200.02
05/02/2008	AMENDMENT	title search	$125.00	$194.70
05/02/2008	INTEREST	Monthly Interest	$0.23	$69.70
04/01/2008	INTEREST	Monthly Interest	$0.23	$69.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$69.24
03/03/2008	INTEREST	Monthly Interest	$0.23	$68.61
02/01/2008	INTEREST	Monthly Interest	$0.23	$68.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$68.15
01/02/2008	INTEREST	Monthly Interest	$0.23	$67.61
12/03/2007	INTEREST	Monthly Interest	$0.23	$67.38
11/01/2007	INTEREST	Monthly Interest	$0.23	$67.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$66.92
10/01/2007	INTEREST	Monthly Interest	$0.23	$66.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$66.24
09/04/2007	INTEREST	Monthly Interest	$0.23	$65.88
08/01/2007	INTEREST	Monthly Interest	$0.23	$65.65
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$65.42
07/02/2007	INTEREST	Monthly Interest	$0.23	$56.40
06/01/2007	INTEREST	Monthly Interest	$0.23	$56.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$55.94
05/01/2007	INTEREST	Monthly Interest	$0.15	$48.94
04/02/2007	INTEREST	Monthly Interest	$0.15	$48.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$48.64
03/02/2007	INTEREST	Monthly Interest	$0.15	$48.01
02/01/2007	INTEREST	Monthly Interest	$0.15	$47.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$47.71
01/02/2007	INTEREST	Monthly Interest	$0.15	$47.17
12/01/2006	INTEREST	Monthly Interest	$0.15	$47.02
11/01/2006	INTEREST	Monthly Interest	$0.15	$46.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$46.72
10/02/2006	INTEREST	Monthly Interest	$0.15	$46.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$46.12
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	DELGADILLO, GLADYS	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	DELGADILLO, GLADYS	$9.00	$26.37
07/01/2004	BILL	DELGADILLO, GLADYS @	$9.02	$17.37
07/01/2003	BILL	ELKO CO TREAS TR @	$8.35	$8.35