Tax Account 018-007-003

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Owners

QUINNELLY, C E & LILLIAN S
157 BANKS DR
WINCHESTER, VA 22602-2909

Account Summary

Account ID	018-007-003
Account Type	Real Estate
Location	0 WOOD AVE
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	2024/2025 REAL ESTATE TAXES
Original	$40.24
Total	$40.24
Paid	$40.24
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.24	$0.00	$40.24	$40.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/12/2024	PAYMENT	QUINNELLY, CHARLES MICHAEL CHECK 4249	$-40.24	$0.00
07/10/2024	BILL	QUINNELLY, C E & LILLIAN S	$40.24	$40.24
08/03/2023	PAYMENT	QUINNELLY, C E & LILLIAN S CHECK NUM: 4155	$-38.22	$0.00
07/12/2023	BILL	QUINNELLY, C E & LILLIAN S	$38.22	$38.22
07/26/2022	PAYMENT	QUINNELLY, CHARLES MICHAEL CHECK NUM: 4073	$-35.39	$0.00
07/12/2022	BILL	QUINNELLY, C E & LILLIAN S	$35.39	$35.39
07/27/2021	PAYMENT	QUINNELLY, CHARLES MICHAEL CHECK NUM: 3979	$-32.76	$0.00
07/14/2021	BILL	QUINNELLY, C E & LILLIAN S	$32.76	$32.76
07/29/2020	PAYMENT	QUINNELLY, CHARLES MICHAEL CHECK NUM: 3888	$-31.02	$0.00
07/15/2020	BILL	QUINNELLY, C E & LILLIAN S	$31.02	$31.02
08/13/2019	PAYMENT	QUINNELLY, CHARLES MICHAEL CHECK NUM: 3780	$-29.94	$0.00
07/10/2019	BILL	QUINNELLY, C E & LILLIAN S	$29.94	$29.94
07/30/2018	PAYMENT	QUINNELLY, CHARLES MICHAEL CHECK NUM: 3684	$-33.59	$0.00
07/09/2018	BILL	QUINNELLY, C E & LILLIAN S	$33.59	$33.59
08/01/2017	PAYMENT	QUINNELLY, CHARLES M CHECK NUM: 3617	$-24.51	$0.00
07/07/2017	BILL	QUINNELLY, C E & LILLIAN S	$24.51	$24.51
08/16/2016	PAYMENT	QUINNELLY, CHARLES MICHAEL POD CHECK NUM: 3497	$-23.14	$0.00
07/08/2016	BILL	QUINNELLY, C E & LILLIAN S	$23.14	$23.14
07/22/2015	PAYMENT	QUINNELLY, CHARLES L CHECK NUM: 1411	$-21.76	$0.00
07/08/2015	BILL	QUINNELLY, C E & LILLIAN S	$21.76	$21.76
08/04/2014	PAYMENT	QUINNELLY, CHARLES L CHECK NUM: 1330	$-20.24	$0.00
07/10/2014	BILL	QUINNELLY, C E & LILLIAN S	$20.24	$20.24
07/25/2013	PAYMENT	QUINNELLY, CHARLES L CHECK NUM: 1168	$-18.77	$0.00
07/16/2013	BILL	QUINNELLY, C E & LILLIAN S	$18.77	$18.77
07/23/2012	PAYMENT	QUINNELLY, CHARLES L CHECK NUM: 1099	$-17.41	$0.00
07/10/2012	BILL	QUINNELLY, C E & LILLIAN S	$17.41	$17.41
08/25/2011	PAYMENT	QUINNELLY, CHARLES L CHECK NUM: 1011	$-16.35	$0.00
07/14/2011	BILL	QUINNELLY, C E & LILLIAN S	$16.35	$16.35
08/19/2010	PAYMENT	QUINNELLY, C E & LILLIAN S CHECK NUM: 493	$-15.50	$0.00
07/14/2010	BILL	QUINNELLY, C E & LILLIAN S	$15.50	$15.50
08/05/2009	PAYMENT	QUINNELLY, C E & LILLIAN S CHECK NUM: 355	$-14.71	$0.00
07/21/2009	BILL	QUINNELLY, C E & LILLIAN S	$14.71	$14.71
08/20/2008	PAYMENT	QUINNELLY, CHARLES CHECK NUM: 1285	$-13.66	$0.00
07/14/2008	BILL	QUINNELLY, C E & LILLIAN S	$13.66	$13.66
07/30/2007	PAYMENT	QUINNELLY, C E & LILLIAN S CHECK NUM: 1042	$-13.66	$0.00
07/13/2007	BILL	QUINNELLY, C E & LILLIAN S	$13.66	$13.66
08/07/2006	PAYMENT	QUINNELLY, C E & LILLIAN S CHECK NUM: 959	$-13.65	$0.00
07/19/2006	BILL	QUINNELLY, C E & LILLIAN S	$13.65	$13.65
08/02/2005	PAYMENT	QUINNELLY, C E & LILLIAN S CHECK NUM: 804	$-13.64	$0.00
07/21/2005	BILL	QUINNELLY, C E & LILLIAN S	$13.64	$13.64
07/30/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	QUINNELLY, C E & LILLI @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	QUINNELLY, C E & LILLI @	$13.65	$13.65