Tax Account 024-002-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TIDWELL, FLORENCE D
2233 SPINNAKER CIR
VIRGINIA BEACH, VA 23451-1217

Account Summary

Account ID	024-002-006
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
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	$15.95
Total	$15.95
Paid	$15.95
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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARK J PAWLAK EBOX WF - 024081718031594	$-15.95	$0.00
07/10/2024	BILL	TIDWELL, FLORENCE D	$15.95	$15.95
08/21/2023	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 023081918034810	$-15.95	$0.00
07/12/2023	BILL	TIDWELL, FLORENCE D	$15.95	$15.95
08/12/2022	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 022081218034626	$-15.95	$0.00
07/12/2022	BILL	TIDWELL, FLORENCE D	$15.95	$15.95
08/16/2021	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 021081418045223	$-17.01	$0.00
07/14/2021	BILL	TIDWELL, FLORENCE D	$17.01	$17.01
08/17/2020	PAYMENT	MARK J PAWLAK CHECK NUM: 020081518044554	$-16.82	$0.00
07/15/2020	BILL	TIDWELL, FLORENCE D	$16.82	$16.82
08/21/2019	PAYMENT	PAWLAK, MARK JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01189M	$-16.82	$0.00
07/10/2019	BILL	TIDWELL, FLORENCE D	$16.82	$16.82
08/20/2018	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 018081818023023	$-16.76	$0.00
07/09/2018	BILL	TIDWELL, FLORENCE D	$16.76	$16.76
08/21/2017	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 017081918023671	$-15.27	$0.00
07/07/2017	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/15/2016	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 016081318027814	$-15.27	$0.00
07/08/2016	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/17/2015	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 015081518027628	$-15.27	$0.00
07/08/2015	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/18/2014	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 014081618027301	$-15.27	$0.00
07/10/2014	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/19/2013	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 013081718033401	$-15.27	$0.00
07/16/2013	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/21/2012	PAYMENT	PAWLAK, MARK JOSEPH CREDIT: D BANK: OP INTERNET NUM: 03591B	$-15.27	$0.00
07/10/2012	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/16/2011	PAYMENT	MARK J PAWLAK CHECK BANK: WF INTERNET NUM: 011081618048648	$-15.27	$0.00
07/14/2011	BILL	TIDWELL, FLORENCE D	$15.27	$15.27
08/24/2010	PAYMENT	PAWLAK, KATHLEEN & MARK J CHECK NUM: 5093	$-15.36	$0.00
07/14/2010	BILL	TIDWELL, FLORENCE D	$15.36	$15.36
10/13/2009	PAYMENT	TIDWELL, FLORENCE D CHECK NUM: 4827	$-15.36	$0.00
10/13/2009	AMENDMENT	w/o .61 penlty	$-0.61	$15.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.97
07/21/2009	BILL	TIDWELL, FLORENCE D	$15.36	$15.36
08/04/2008	PAYMENT	DOROTHY PAWLAK CHECK NUM: 3906	$-15.20	$0.00
07/14/2008	BILL	TIDWELL, FLORENCE D	$15.20	$15.20
08/21/2007	PAYMENT	TIDWELL, FLORENCE D CHECK NUM: 3711	$-15.20	$0.00
07/13/2007	BILL	TIDWELL, FLORENCE D	$15.20	$15.20
08/25/2006	PAYMENT	TIDWELL, FLORENCE D CHECK NUM: 3487	$-15.20	$0.00
07/19/2006	BILL	TIDWELL, FLORENCE D	$15.20	$15.20
08/22/2005	PAYMENT	DOROTHY PAWLAK CHECK NUM: 3231	$-15.18	$0.00
07/21/2005	BILL	TIDWELL, FLORENCE D	$15.18	$15.18
07/29/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	TIDWELL, FLORENCE D @	$15.20	$15.20
08/13/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	TIDWELL, FLORENCE D @	$15.20	$15.20