Tax Account 034-030-009

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Owners

LOTS OF GOODNESS
129 W VIRGINIA BEACH BLVD
NORFOLK, VA 23510-2030

Account Summary

Account ID	034-030-009
Account Type	Real Estate
Location	0 8TH ST
Balance	$27.77
Currently Due	$27.77

$27.77 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $27.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$27.77
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$27.25	Pay $27.25 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$27.77	Pay $27.77 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.77
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.64	$0.00	$16.48	$16.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.70	$0.00	$13.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.74	$0.00	$14.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.63	$0.00	$11.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.05	$0.00	$10.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.09	$27.77
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.09	$27.68
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.09	$27.59
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$27.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$26.89
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	LOTS OF GOODNESS	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	LOTS OF GOODNESS	$11.35	$11.35
11/08/2023	PAYMENT	"BRADLEY BALDHOFF" ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	GOLDBOW PROPERTIES	$11.35	$11.35
03/03/2023	PAYMENT	MINCHEY, REX CHECK NUM: 0000995330	$-13.06	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MINCHEY INVESTMENTS LLC	$11.36	$11.36
06/15/2022	PAYMENT	MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 027456	$-14.69	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MINCHEY INVESTMENTS LLC	$11.95	$11.95
09/10/2020	PAYMENT	MINCHEY INVESTMENTS CHECK NUM: ACH	$-25.25	$0.00
09/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$25.25
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	MINCHEY INVESTMENTS LLC	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MINCHEY INVESTMENTS LLC	$10.88	$10.88
08/22/2018	PAYMENT	MINCHEY, REX CHECK NUM: 995244	$-10.88	$0.00
08/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$10.88
07/09/2018	BILL	MINCHEY INVESTMENTS LLC	$10.83	$10.83
08/23/2017	PAYMENT	MINCHEY, REX CHECK NUM: 995194	$-9.97	$0.00
07/07/2017	BILL	MINCHEY INVESTMENTS LLC	$9.97	$9.97
08/16/2016	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 995146	$-9.94	$0.00
07/08/2016	BILL	MINCHEY INVESTMENTS LLC	$9.94	$9.94
08/13/2015	PAYMENT	MINCHEY, REX CHECK NUM: 0000995077	$-8.97	$0.00
07/08/2015	BILL	MINCHEY INVESTMENTS LLC	$8.97	$8.97
08/22/2014	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 995022	$-9.97	$0.00
07/10/2014	BILL	MINCHEY INVESTMENTS LLC	$9.97	$9.97
08/06/2013	PAYMENT	MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 984208	$-8.85	$0.00
07/16/2013	BILL	MINCHEY INVESTMENTS LLC	$8.85	$8.85
08/20/2012	PAYMENT	MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 994247	$-8.19	$0.00
07/10/2012	BILL	MINCHEY INVESTMENTS LLC	$8.19	$8.19
08/23/2011	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 31037	$-7.68	$0.00
07/14/2011	BILL	MINCHEY INVESTMENTS LLC	$7.68	$7.68
08/17/2010	PAYMENT	REX MINCHEY CREDIT: D BANK: OP INTERNET NUM: 033763	$-7.30	$0.00
07/14/2010	BILL	MINCHEY INVESTMENTS LLC	$7.30	$7.30
09/02/2009	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 1002	$-6.94	$0.00
07/21/2009	BILL	MINCHEY INVESTMENTS LLC	$6.94	$6.94
10/20/2008	PAYMENT	MINCHEY INVESTMENTS LLC CREDIT: D	$-7.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.32	$7.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.70
07/14/2008	BILL	MINCHEY INVESTMENTS LLC	$6.44	$6.44
11/26/2007	PAYMENT	MINCHEY, REX & JOY CHECK NUM: 1052	$-7.02	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$7.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.70
07/13/2007	BILL	MINCHEY INVESTMENTS LLC	$6.44	$6.44
04/18/2007	PAYMENT	J REX MINCHEY CASH	$-7.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$7.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$7.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$7.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.70
07/19/2006	BILL	ELKO CO TREAS TR	$6.44	$6.44
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00