Tax Account 025-051-007

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Owners

KLOTZ, DAVID M
2220 PERENNIAL CIR
HENRICO, VA 23233-6909

699504

Account Summary

Account ID	025-051-007
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-051-007

Account Type

Real Estate

Location

0 POLK AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.54	$17.74	$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	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"DAVID KLOTZ" ONLINE	$-18.74	$0.00
07/10/2024	BILL	KLOTZ, DAVID M	$18.74	$18.74
08/30/2023	PAYMENT	KLOTZ DAVID ONLINE	$-18.74	$0.00
07/12/2023	BILL	KLOTZ, DAVID M	$18.74	$18.74
08/05/2022	PAYMENT	DAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 022080503130946	$-18.74	$0.00
07/12/2022	BILL	KLOTZ, DAVID M	$18.74	$18.74
08/06/2021	PAYMENT	DAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 021080603138995	$-19.98	$0.00
07/14/2021	BILL	KLOTZ, DAVID M	$19.98	$19.98
08/10/2020	PAYMENT	KLOTZ, DAVID M CHECK NUM: 330	$-19.76	$0.00
07/15/2020	BILL	KLOTZ, DAVID M	$19.76	$19.76
09/06/2019	PAYMENT	KLOTZ, DAVID M CHECK NUM: 212	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	KLOTZ, DAVID M	$19.76	$19.76
11/26/2018	PAYMENT	KLOTZ, DAVID M CHECK NUM: 131	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	KLOTZ, DAVID M	$18.80	$18.80
04/26/2018	PAYMENT	KLOTZ, DAVID M CHECK NUM: 448	$-1.54	$0.00
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
10/24/2017	PAYMENT	KLOTZ, DAVID M CHECK NUM: 260	$-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	KLOTZ, DAVID M	$16.20	$16.20
07/27/2016	PAYMENT	KLOTZ, DAVID M CHECK NUM: 5378	$-15.29	$0.00
07/08/2016	BILL	KLOTZ, DAVID M	$15.29	$15.29
09/14/2015	PAYMENT	KLOTZ, DAVID MAX CREDIT: D BANK: OP INTERNET NUM: 094081	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	KLOTZ, DAVID M	$14.38	$14.38
09/11/2014	PAYMENT	RURALLAND USA LLC CHECK NUM: 1794	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	RURALLAND USA LLC	$13.37	$13.37
08/05/2013	PAYMENT	RURALLAND USA LLC CHECK NUM: 1652	$-12.39	$0.00
07/16/2013	BILL	RURALLAND USA LLC	$12.39	$12.39
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1573	$-11.49	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBIL	$-0.46	$11.49
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1573	$11.49	$11.95
09/04/2012	VOID	RURALLAND USA LLC CHECK NUM: 1573	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	RURALLAND USA LLC	$11.49	$11.49
08/26/2011	PAYMENT	RURALLAND USA LLC CHECK NUM: 1563	$-10.78	$0.00
07/14/2011	BILL	RURALLAND USA LLC	$10.78	$10.78
10/13/2010	PAYMENT	RURALLAND USA LLC CHECK NUM: 318057994	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RURALLAND USA LLC	$10.23	$10.23
09/16/2009	PAYMENT	RURALLAND USA CHECK NUM: 1128	$-9.71	$0.00
07/21/2009	BILL	RURALLAND USA LLC	$9.71	$9.71
08/22/2008	PAYMENT	RURALLAND USA LLC CHECK NUM: 1325	$-9.02	$0.00
07/14/2008	BILL	RURALLAND USA LLC	$9.02	$9.02
08/21/2007	PAYMENT	RURALLAND USA LLC CHECK NUM: 1027	$-9.02	$0.00
07/13/2007	BILL	RURALLAND USA LLC	$9.02	$9.02
04/18/2007	PAYMENT	JASON KAPLAN CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00