Tax Account 027-035-001

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Owners

LIMA, ANTHONY & GINA ET AL
1340 GABRIEL DR
NORFOLK, VA 23502-2156

EVASOVIC, MARK ET AL

701048,701049

Account Summary

Account ID	027-035-001
Account Type	Real Estate
Location	0 PATTON AVE/DUNLIN ST
Balance	$240.72
Currently Due	$183.50

Account ID

027-035-001

Account Type

Real Estate

Location

0 PATTON AVE/DUNLIN ST

Balance

$240.72

Currently Due

$183.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.17
Total	$113.22
Paid	$0.00
Balance	$113.22
Due	$183.50
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

$112.17

Total

$113.22

Paid

$0.00

Balance

$113.22

Due

$183.50

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	Past due	$26.36	$1.05	$26.36	$0.00	$154.91
2	10/07/2024	10/17/2024	Due	$28.59	$0.00	$28.59	$0.00	$183.50
3	01/06/2025	01/16/2025	Due	$28.59	$0.00	$28.59	$0.00	$212.09
4	03/03/2025	03/13/2025	Due	$28.63	$0.00	$28.63	$0.00	$240.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$96.78	$28.29	$0.00	$127.50	$127.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$89.79	$0.00	$89.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.89	$0.00	$82.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$78.45	$0.00	$78.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$77.59	$3.10	$80.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.18	$0.00	$77.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.16	$0.00	$72.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$68.59	$0.00	$68.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$68.72	$0.00	$68.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.81	$240.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.84	$239.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$232.07
07/10/2024	BILL	LIMA, ANTHONY & GINA ET AL	$104.33	$231.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.81	$126.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.81	$125.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$125.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$118.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$111.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$105.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$100.65
07/12/2023	BILL	LIMA, ANTHONY & GINA ET AL	$96.78	$96.78
08/01/2022	PAYMENT	LIMA, GINA CHECK NUM: 248	$-89.79	$0.00
07/12/2022	BILL	LIMA, ANTHONY & GINA ET AL	$89.79	$89.79
08/06/2021	PAYMENT	LIMA, GINA CHECK NUM: 227	$-82.89	$0.00
07/14/2021	BILL	LIMA, ANTHONY & GINA ET AL	$82.89	$82.89
08/25/2020	PAYMENT	GINA BERNIER CHECK NUM: ACH	$-78.45	$0.00
07/15/2020	BILL	LIMA, ANTHONY & GINA ET AL	$78.45	$78.45
09/19/2019	PAYMENT	LIMA, GINA CHECK NUM: 187	$-80.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$80.69
07/10/2019	BILL	LIMA, ANTHONY & GINA ET AL	$77.59	$77.59
08/21/2018	PAYMENT	LIMA, GINA CHECK NUM: 178	$-77.18	$0.00
07/09/2018	BILL	LIMA, ANTHONY & GINA ET AL	$77.18	$77.18
07/31/2017	PAYMENT	EVASOVIC, MARK & SUSAN CHECK NUM: 2649	$-72.16	$0.00
07/07/2017	BILL	LIMA, ANTHONY & GINA ET AL	$72.16	$72.16
08/19/2016	PAYMENT	EVASOVIC, MARK & SUSAN CHECK NUM: 2491	$-68.59	$0.00
07/08/2016	BILL	LIMA, ANTHONY & GINA ET AL	$68.59	$68.59
08/14/2015	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK NUM: 5877	$-68.72	$0.00
07/08/2015	BILL	GANDOLFO, LARRY G	$68.72	$68.72
08/05/2014	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4680	$-70.24	$0.00
07/10/2014	BILL	GANDOLFO, LARRY G & ELEANOR	$70.24	$70.24
08/07/2013	PAYMENT	GANDOLFO, LARRY & SHIELDS, ELA CHECK NUM: 4665	$-68.98	$0.00
07/16/2013	BILL	GANDOLFO, LARRY G & ELEANOR	$68.98	$68.98
07/23/2012	PAYMENT	GANDOLFO, LARRY &ELAINE CHECK NUM: 4645	$-69.11	$0.00
07/10/2012	BILL	GANDOLFO, LARRY G & ELEANOR	$69.11	$69.11
08/09/2011	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4616	$-68.82	$0.00
07/14/2011	BILL	GANDOLFO, LARRY G & ELEANOR	$68.82	$68.82
08/13/2010	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4603	$-68.77	$0.00
07/14/2010	BILL	GANDOLFO, LARRY G & ELEANOR	$68.77	$68.77
08/07/2009	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4574	$-70.60	$0.00
07/21/2009	BILL	GANDOLFO, LARRY G & ELEANOR	$70.60	$70.60
07/28/2008	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4544	$-70.44	$0.00
07/14/2008	BILL	GANDOLFO, LARRY G & ELEANOR	$70.44	$70.44
07/25/2007	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4505	$-68.98	$0.00
07/13/2007	BILL	GANDOLFO, LARRY G & ELEANOR	$68.98	$68.98
08/08/2006	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4442	$-68.87	$0.00
07/19/2006	BILL	GANDOLFO, LARRY G & ELEANOR	$68.87	$68.87
08/08/2005	PAYMENT	GANDOLFO, LARRY G & ELEANOR CHECK NUM: 4346	$-91.85	$0.00
07/21/2005	BILL	GANDOLFO, LARRY G & ELEANOR	$91.85	$91.85
07/19/2004	PAYMENT	@	$-91.99	$0.00
07/01/2004	BILL	GANDOLFO, LARRY G & EL @	$91.99	$91.99
08/05/2003	PAYMENT	@	$-91.97	$0.00
07/01/2003	BILL	GANDOLFO, LARRY G & EL @	$91.97	$91.97