Tax Account 025-042-006

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Owners

BIGGS, JAMES & DANIELLE
6034 WAUGH POINT RD
KING GEORGE, VA 22485-7752

Account Summary

Account ID	025-042-006
Account Type	Real Estate
Location	0 BUCHANAN 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$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	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$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	$8.55	$24.75	$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
08/15/2024	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK 3060	$-18.74	$0.00
07/10/2024	BILL	BIGGS, JAMES & DANIELLE	$18.74	$18.74
08/23/2023	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 3049	$-18.74	$0.00
07/12/2023	BILL	BIGGS, JAMES & DANIELLE	$18.74	$18.74
08/18/2022	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896467	$-18.74	$0.00
07/12/2022	BILL	BIGGS, JAMES & DANIELLE	$18.74	$18.74
08/20/2021	PAYMENT	BIGGS, JAMES W CHECK NUM: 0023155169	$-19.98	$0.00
07/14/2021	BILL	BIGGS, JAMES & DANIELLE	$19.98	$19.98
08/21/2020	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896335	$-19.76	$0.00
07/15/2020	BILL	BIGGS, JAMES & DANIELLE	$19.76	$19.76
08/27/2019	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896233	$-19.76	$0.00
07/10/2019	BILL	BIGGS, JAMES & DANIELLE	$19.76	$19.76
08/21/2018	PAYMENT	BIGGS, JAMES CHECK NUM: 0024910409	$-25.80	$0.00
07/09/2018	BILL	BIGGS, JAMES & DANIELLE	$18.80	$25.80
06/11/2018	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896109	$-1.55	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.01	$8.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.50
10/17/2017	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896043	$-16.20	$1.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BIGGS, JAMES & DANIELLE	$16.20	$16.20
08/11/2016	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000895938	$-15.29	$0.00
07/08/2016	BILL	BIGGS, JAMES & DANIELLE	$15.29	$15.29
08/07/2015	PAYMENT	BIGGS, JAMES CHECK NUM: 0000895840	$-14.38	$0.00
07/08/2015	BILL	BIGGS, JAMES & DANIELLE	$14.38	$14.38
08/20/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895746	$-13.37	$0.00
07/10/2014	BILL	BIGGS, JAMES & DANIELLE	$13.37	$13.37
04/11/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0097954776	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BIGGS, JAMES & DANIELLE	$12.39	$12.39
08/14/2012	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895566	$-14.66	$0.00
07/10/2012	BILL	BIGGS, JAMES & DANIELLE	$11.49	$14.66
05/14/2012	PAYMENT	BIGGS, JAMES W CHECK NUM: 895548	$-5.48	$3.17
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$1.65
02/09/2012	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2577	$-10.78	$1.62
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	BIGGS, JAMES & DANIELLE	$10.78	$10.78
08/26/2010	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2442	$-10.23	$0.00
07/14/2010	BILL	BIGGS, JAMES & DANIELLE	$10.23	$10.23
09/28/2009	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2318	$-9.71	$0.00
07/21/2009	BILL	BIGGS, JAMES & DANIELLE	$9.71	$9.71
09/08/2008	PAYMENT	JAMES & DANIELLE BIGGS CHECK NUM: 2223	$-9.02	$0.00
07/14/2008	BILL	BIGGS, JAMES & DANIELLE	$9.02	$9.02
08/31/2007	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2125	$-9.02	$0.00
07/13/2007	BILL	BIGGS, JAMES & DANIELLE	$9.02	$9.02
09/13/2006	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 1868	$-9.01	$0.00
07/19/2006	BILL	BIGGS, JAMES & DANIELLE	$9.01	$9.01
09/16/2005	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 1598	$-9.00	$0.00
07/21/2005	BILL	BIGGS, JAMES & DANIELLE	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BIGGS, JAMES & DANIELL @	$9.02	$9.02
01/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LEPARD, FRANK @	$9.02	$9.02