Tax Account 036-037-007

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Owners

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

BIGGS, DANIELLE ET AL

521338

Account Summary

Account ID	036-037-007
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-037-007

Account Type

Real Estate

Location

0 FLINT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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

$20.45

Total

$20.45

Paid

$20.45

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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	$-20.45	$0.00
07/10/2024	BILL	WOODROW, JAMES ET AL	$20.45	$20.45
08/23/2023	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 3049	$-20.45	$0.00
07/12/2023	BILL	WOODROW, JAMES ET AL	$20.45	$20.45
08/18/2022	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000896467	$-20.46	$0.00
07/12/2022	BILL	WOODROW, JAMES ET AL	$20.46	$20.46
08/20/2021	PAYMENT	BIGGS, JAMES W CHECK NUM: 0023155169	$-21.66	$0.00
07/14/2021	BILL	WOODROW, JAMES ET AL	$21.66	$21.66
08/21/2020	PAYMENT	BIGGS, JAMES CHECK NUM: 0000896335	$-20.76	$0.00
07/15/2020	BILL	WOODROW, JAMES ET AL	$20.76	$20.76
09/25/2019	PAYMENT	ECT CHECK NUM: 6829	$-20.47	$0.00
09/25/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6829	$20.40	$20.47
09/25/2019	VOID	ECT CHECK NUM: 6829	$-20.40	$0.07
09/25/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.82	$20.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	WOODROW, JAMES ET AL	$20.47	$20.47
08/21/2018	PAYMENT	BIGGS, JAMES CHECK NUM: 0024910409	$-20.39	$0.00
07/09/2018	BILL	WOODROW, JAMES ET AL	$20.39	$20.39
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000896043	$-18.68	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-1.72	$18.68
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000896043	$18.68	$20.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.72
10/17/2017	VOID	BIGGS, JAMES CHECK NUM: 0000896043	$-18.68	$1.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	WOODROW, JAMES ET AL	$18.68	$18.68
08/11/2016	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0000895938	$-18.65	$0.00
07/08/2016	BILL	WOODROW, JAMES	$18.65	$18.65
08/07/2015	PAYMENT	BIGGS, JAMES CHECK NUM: 0000895840	$-17.68	$0.00
07/08/2015	BILL	WOODROW, JAMES	$17.68	$17.68
08/20/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 895746	$-18.68	$0.00
07/10/2014	BILL	WOODROW, JAMES	$18.68	$18.68
04/11/2014	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 0097954776	$-35.06	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$35.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$28.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$27.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$26.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$25.40
07/16/2013	BILL	WOODROW, JAMES	$17.68	$24.69
05/13/2013	PAYMENT	WOODROW, JAMES CHECK NUM: 895618	$-31.38	$7.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.39
05/01/2013	INTEREST	Monthly Interest	$0.01	$31.39
04/01/2013	INTEREST	Monthly Interest	$0.01	$31.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$31.37
03/01/2013	INTEREST	Monthly Interest	$0.01	$30.13
02/01/2013	INTEREST	Monthly Interest	$0.01	$30.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$30.11
01/02/2013	INTEREST	Monthly Interest	$0.01	$29.05
12/03/2012	INTEREST	Monthly Interest	$0.01	$29.04
11/01/2012	INTEREST	Monthly Interest	$0.01	$29.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$29.02
10/01/2012	INTEREST	Monthly Interest	$0.01	$28.14
09/04/2012	INTEREST	Monthly Interest	$0.01	$28.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$28.12
08/01/2012	INTEREST	Monthly Interest	$0.01	$27.41
07/10/2012	BILL	WOODROW, JAMES	$17.68	$27.40
07/02/2012	INTEREST	Monthly Interest	$0.01	$9.72
06/01/2012	INTEREST	Monthly Interest	$0.01	$9.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$2.70
02/09/2012	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2577	$-17.68	$2.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	WOODROW, JAMES	$17.68	$17.68
08/26/2010	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2442	$-17.78	$0.00
07/14/2010	BILL	WOODROW, JAMES	$17.78	$17.78
09/28/2009	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 2318	$-17.78	$0.00
07/21/2009	BILL	WOODROW, JAMES	$17.78	$17.78
09/08/2008	PAYMENT	JAMES & DANIELLE BIGGS CHECK NUM: 2223	$-17.78	$0.00
07/14/2008	BILL	WOODROW, JAMES	$17.78	$17.78
08/31/2007	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 2125	$-17.78	$0.00
07/13/2007	BILL	WOODROW, JAMES	$17.78	$17.78
09/13/2006	PAYMENT	BIGGS, JAMES W & DANIELLE R CHECK NUM: 1868	$-17.77	$0.00
07/19/2006	BILL	WOODROW, JAMES	$17.77	$17.77
09/16/2005	PAYMENT	BIGGS, JAMES & DANIELLE CHECK NUM: 1598	$-17.75	$0.00
07/21/2005	BILL	WOODROW, JAMES	$17.75	$17.75
09/16/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00