Tax Account 030-016-001

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Owners

SMART, HERBERT W
2135 PIER POINT PL
VIRGINIA BEACH, VA 23455-2554

Account Summary

Account ID	030-016-001
Account Type	Real Estate
Location	0 NAVAJO AVE
Balance	$19.64
Currently Due	$19.64

$19.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $19.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.02
Total	$19.64
Paid	$0.00
Balance	$19.64
Due	$19.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.02	$0.72	$18.02	$0.00	$18.74	Pay $18.74 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.90	$0.00	$0.00	$19.64	Pay $19.64 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.02	$0.73	$18.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.03	$0.72	$18.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.06	$4.82	$23.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.20	$0.00	$18.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.84	$0.71	$18.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.35	$2.45	$18.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.32	$10.59	$26.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.35	$1.38	$16.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.28	$1.46	$17.74	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.90	$19.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.74
07/10/2024	BILL	SMART, HERBERT W	$18.02	$18.02
10/06/2023	PAYMENT	CHARLOTTE SMART EBOX WF - 023100610029195	$-18.75	$0.00
10/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$18.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.74
07/12/2023	BILL	SMART, HERBERT W	$18.02	$18.02
09/23/2022	PAYMENT	SMART, CHARLOTTE CHECK NUM: EBOX PYMT	$-42.63	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.16	$42.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$42.47
08/01/2022	INTEREST	Monthly Interest	$0.16	$41.75
07/12/2022	BILL	SMART, HERBERT W	$18.03	$41.59
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.56
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.33	$23.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.14	$21.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.95	$20.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.82
07/14/2021	BILL	SMART, HERBERT W	$19.06	$19.06
08/13/2020	PAYMENT	CHARLOTTE SMART CHECK NUM: 020081310017272	$-18.20	$0.00
07/15/2020	BILL	SMART, HERBERT W	$18.20	$18.20
08/05/2019	PAYMENT	SMART, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 154352	$-17.91	$0.00
07/10/2019	BILL	SMART, HERBERT W	$17.91	$17.91
10/08/2018	PAYMENT	SMART, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: K61I53	$-18.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.55
07/09/2018	BILL	SMART, HERBERT W	$17.84	$17.84
03/06/2018	PAYMENT	SMART, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: L3HIPG	$-18.80	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.98	$18.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.82	$17.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$17.00
07/07/2017	BILL	SMART, HERBERT W	$16.35	$16.35
05/09/2017	PAYMENT	SMART, CHARLOTTE J CREDIT: D BANK: OP INTERNET NUM: 232711	$-26.91	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$19.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.82	$17.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.97
07/08/2016	BILL	SMART, HERBERT W	$16.32	$16.32
01/14/2016	PAYMENT	SMART, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 163707	$-16.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.77	$16.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.96
07/08/2015	BILL	SMART, HERBERT W	$15.35	$15.35
11/06/2014	PAYMENT	SMART, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: BL3GFY	$-17.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.93
07/10/2014	BILL	SMART, HERBERT W	$16.28	$16.28
08/28/2013	PAYMENT	SMART, C CHECK NUM: MO	$-60.83	$0.00
08/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.21	$60.83
08/01/2013	INTEREST	Monthly Interest	$0.21	$61.04
07/16/2013	BILL	SMART, HERBERT W	$14.16	$60.83
07/01/2013	INTEREST	Monthly Interest	$0.21	$46.67
06/03/2013	INTEREST	Monthly Interest	$0.21	$46.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$46.25
05/01/2013	INTEREST	Monthly Interest	$0.10	$39.25
04/01/2013	INTEREST	Monthly Interest	$0.10	$39.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$39.05
03/01/2013	INTEREST	Monthly Interest	$0.10	$38.13
02/01/2013	INTEREST	Monthly Interest	$0.10	$38.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$37.93
01/02/2013	INTEREST	Monthly Interest	$0.10	$37.14
12/03/2012	INTEREST	Monthly Interest	$0.10	$37.04
11/01/2012	INTEREST	Monthly Interest	$0.10	$36.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$36.84
10/01/2012	INTEREST	Monthly Interest	$0.10	$36.18
09/04/2012	INTEREST	Monthly Interest	$0.10	$36.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$35.98
08/01/2012	INTEREST	Monthly Interest	$0.10	$35.46
07/10/2012	BILL	SMART, HERBERT W	$13.12	$35.36
07/02/2012	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2012	INTEREST	Monthly Interest	$0.10	$22.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	SMART, HERBERT W	$12.33	$12.33
09/07/2010	PAYMENT	SMART, HERBERT W CHECK NUM: MO	$-20.00	$0.00
09/07/2010	AMENDMENT	adjust to amount paid	$1.27	$20.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$18.73
07/14/2010	BILL	SMART, HERBERT W	$11.71	$18.26
05/10/2010	PAYMENT	CHARLOTTE SMART MANNING CHECK NUM: MO	$-14.00	$6.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/22/2009	PAYMENT	SMART, HERBERT W CREDIT: D	$-9.36	$11.10
07/21/2009	BILL	SMART, HERBERT W	$11.10	$20.46
06/03/2009	PAYMENT	SMART, HERBERT W CREDIT: D	$-10.31	$9.36
06/01/2009	INTEREST	Monthly Interest	$0.09	$19.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	SMART, HERBERT W	$10.31	$10.31
01/16/2008	PAYMENT	SMART, HERBERT W CHECK NUM: 408520	$-12.00	$0.00
01/16/2008	AMENDMENT	over to small to refund	$0.76	$12.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	SMART, HERBERT W	$10.31	$10.31
03/05/2007	PAYMENT	SMART, HERBERT W CHECK NUM: MO	$-11.00	$0.00
03/05/2007	AMENDMENT	w/p pentaly	$-0.85	$11.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	SMART, HERBERT W	$10.30	$10.30
08/29/2005	PAYMENT	SMART, HERBERT W CHECK NUM: MO	$-10.29	$0.00
07/21/2005	BILL	SMART, HERBERT W	$10.29	$10.29
02/07/2005	PAYMENT	@	$-11.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.82	$11.13
07/01/2004	BILL	SMART, HERBERT W @	$10.31	$10.31
09/03/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	SMART, HERBERT W @	$10.30	$10.30