Tax Account 030-012-006

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Owners

BIGGS, JAMES WOODROW ET AL
6034 WAUGH POINT RD
KING GEORGE, VA 22485-7752

BIGGS, DANIELLE RENE

Account Summary

Account ID	030-012-006
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-012-006

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$10.01	$41.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$-33.89	$0.00
07/10/2024	BILL	BIGGS, JAMES WOODROW ET AL	$33.89	$33.89
08/23/2023	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 3049	$-33.89	$0.00
07/12/2023	BILL	BIGGS, JAMES WOODROW ET AL	$33.89	$33.89
08/18/2022	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896467	$-33.90	$0.00
07/12/2022	BILL	BIGGS, JAMES WOODROW ET AL	$33.90	$33.90
08/20/2021	PAYMENT	BIGGS, JAMES W CHECK NUM: 0023155169	$-35.99	$0.00
07/14/2021	BILL	BIGGS, JAMES WOODROW ET AL	$35.99	$35.99
08/21/2020	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896335	$-34.93	$0.00
07/15/2020	BILL	BIGGS, JAMES WOODROW ET AL	$34.93	$34.93
08/27/2019	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896233	$-34.64	$0.00
07/10/2019	BILL	BIGGS, JAMES WOODROW ET AL	$34.64	$34.64
08/21/2018	PAYMENT	BIGGS, JAMES CHECK NUM: 0024910409	$-41.51	$0.00
07/09/2018	BILL	BIGGS, JAMES WOODROW ET AL	$34.51	$41.51
06/11/2018	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896109	$-3.01	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.01	$10.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$3.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$2.91
10/17/2017	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896043	$-31.54	$2.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	BIGGS, JAMES WOODROW ET AL	$31.54	$31.54
08/11/2016	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000895938	$-31.51	$0.00
07/08/2016	BILL	BIGGS, JAMES WOODROW ET AL	$31.51	$31.51
08/07/2015	PAYMENT	BIGGS, JAMES CHECK NUM: 0000895840	$-30.54	$0.00
07/08/2015	BILL	BIGGS, JAMES WOODROW ET AL	$30.54	$30.54
08/20/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895746	$-31.19	$0.00
07/10/2014	BILL	BIGGS, JAMES WOODROW ET AL	$31.19	$31.19
04/11/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0097954776	$-34.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$34.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$32.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	BIGGS, JAMES WOODROW ET AL	$28.01	$28.01
08/14/2012	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895566	$-36.70	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.01	$36.70
07/10/2012	BILL	BIGGS, JAMES WOODROW ET AL	$25.95	$36.69
07/02/2012	INTEREST	Monthly Interest	$0.01	$10.74
06/01/2012	INTEREST	Monthly Interest	$0.01	$10.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$3.72
02/09/2012	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2577	$-24.36	$3.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	BIGGS, JAMES WOODROW ET AL	$24.36	$24.36
08/26/2010	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2442	$-23.11	$0.00
07/14/2010	BILL	BIGGS, JAMES WOODROW ET AL	$23.11	$23.11
09/28/2009	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2318	$-21.93	$0.00
07/21/2009	BILL	BIGGS, JAMES WOODROW ET AL	$21.93	$21.93
09/08/2008	PAYMENT	JAMES & DANIELLE BIGGS CHECK NUM: 2223	$-20.36	$0.00
07/14/2008	BILL	BIGGS, JAMES WOODROW ET AL	$20.36	$20.36
08/31/2007	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2125	$-20.36	$0.00
07/13/2007	BILL	BIGGS, JAMES WOODROW ET AL	$20.36	$20.36
09/13/2006	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 1868	$-20.35	$0.00
07/19/2006	BILL	BIGGS, JAMES WOODROW ET AL	$20.35	$20.35
09/16/2005	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 1598	$-20.32	$0.00
07/21/2005	BILL	BIGGS, JAMES WOODROW ET AL	$20.32	$20.32
07/26/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	SMILE4U INC @	$20.36	$20.36
08/08/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	BUCHHOLZ, KARIN @	$20.61	$20.61