Tax Account 031-012-005

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Owners

MULTOG, HEIDI A ET AL
18330 OLD RIDGE RD
MONTPELIER, VA 23192-2034

MULTOG, MINDY L ET AL

671053~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-012-005
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-012-005

Account Type

Real Estate

Location

0 JADE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	HEIDI A MULTOG CHECK (LOCKBOX-LA) - 464	$-18.74	$0.00
07/11/2025	BILL	MULTOG, HEIDI A ET AL	$18.74	$18.74
07/30/2024	PAYMENT	MULTOG, HEIDI A CHECK 462	$-18.74	$0.00
07/10/2024	BILL	MULTOG, HEIDI A ET AL	$18.74	$18.74
08/10/2023	PAYMENT	MULTOG, HEIDI A & MINDY L CHECK NUM: 458	$-18.74	$0.00
07/12/2023	BILL	MULTOG, HEIDI A ET AL	$18.74	$18.74
08/10/2022	PAYMENT	MULTOG, HEIDI A CHECK NUM: 451	$-18.74	$0.00
07/12/2022	BILL	MULTOG, HEIDI A ET AL	$18.74	$18.74
07/27/2021	PAYMENT	MULTOG, HEIDI A CHECK NUM: 405	$-19.98	$0.00
07/14/2021	BILL	MULTOG, HEIDI A ET AL	$19.98	$19.98
08/19/2020	PAYMENT	MULTOG, HEIDI A CHECK NUM: 354	$-19.76	$0.00
07/15/2020	BILL	MULTOG, HEIDI A ET AL	$19.76	$19.76
08/22/2019	PAYMENT	MULTOG, HEIDI A CHECK NUM: 353	$-19.76	$0.00
07/10/2019	BILL	MULTOG, HEIDI A ET AL	$19.76	$19.76
08/01/2018	PAYMENT	MULTOG, HEIDI A CHECK NUM: 349	$-19.69	$0.00
07/09/2018	BILL	MULTOG, HEIDI A ET AL	$19.69	$19.69
08/18/2017	PAYMENT	MULTOG, HEIDI A CHECK NUM: 343	$-17.94	$0.00
07/07/2017	BILL	MULTOG, HEIDI A ET AL	$17.94	$17.94
07/27/2016	PAYMENT	MULTOG, HEIDI A CHECK NUM: 334	$-17.94	$0.00
07/08/2016	BILL	MULTOG, HEIDI A ET AL	$17.94	$17.94
07/21/2015	PAYMENT	MULTOG, HEIDI A CHECK NUM: 0326	$-17.94	$0.00
07/08/2015	BILL	MULTOG, HEIDI A ET AL	$17.94	$17.94
08/12/2014	PAYMENT	MULTOG, HEIDI A CHECK NUM: 315	$-17.94	$0.00
07/10/2014	BILL	MULTOG, HEIDI A ET AL	$17.94	$17.94
07/29/2013	PAYMENT	MULTOG, HEIDI A ET AL CHECK NUM: 304	$-17.94	$0.00
07/16/2013	BILL	MULTOG, HEIDI A ET AL	$17.94	$17.94
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-17.94	$0.00
07/10/2012	BILL	APPM LLC	$17.94	$17.94
08/12/2011	PAYMENT	JENSEN, PAUL T CHECK NUM: 1094	$-17.94	$0.00
07/14/2011	BILL	JENSEN, PAUL & JUDITH	$17.94	$17.94
08/13/2010	PAYMENT	JENSEN, PAUL T CHECK NUM: 1047	$-18.04	$0.00
07/14/2010	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/22/2009	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 1029	$-18.04	$0.00
07/21/2009	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/28/2008	PAYMENT	PAUL JENSEN CHECK NUM: 1007	$-18.04	$0.00
07/14/2008	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/21/2007	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 2025	$-18.04	$0.00
07/13/2007	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/14/2006	PAYMENT	PAUL JENSEN CHECK NUM: 1559	$-18.03	$0.00
07/19/2006	BILL	JENSEN, PAUL & JUDITH	$18.03	$18.03
08/25/2005	PAYMENT	PAUL JENSEN CHECK NUM: 1321	$-18.01	$0.00
07/21/2005	BILL	JENSEN, PAUL & JUDITH	$18.01	$18.01
08/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JENSEN, PAUL & JUDITH @	$18.04	$18.04
08/01/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JENSEN, PAUL & JUDITH @	$18.03	$18.03