Tax Account 037-064-003

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Owners

HUNT, ROSEMARIE FRIEDA ETAL
12 LOIS LN
NEWPORT NEWS, VA 23608-2223

Account Summary

Account ID	037-064-003
Account Type	Real Estate
Location	3938 ASTER ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.67
Total	$195.67
Paid	$195.67
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	$43.90	$0.00	$43.90	$43.90	$0.00
2	10/07/2024	10/17/2024	Paid	$50.59	$0.00	$50.59	$50.59	$0.00
3	01/06/2025	01/16/2025	Paid	$50.59	$0.00	$50.59	$50.59	$0.00
4	03/03/2025	03/13/2025	Paid	$50.59	$0.00	$50.59	$50.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.88	$0.00	$161.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.05	$0.00	$150.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.06	$0.00	$139.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$0.00	$131.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$130.36	$0.00	$130.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.87	$0.00	$117.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$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
09/27/2024	PAYMENT	HUNT, ROSEMARIE F ET AL CHECK 9237	$-21.00	$0.00
08/30/2024	PAYMENT	HUNT, ROSEMARIE F & TUCKER, JOYCE E SYS 09211 ORIG: CHECK	$-174.67	$21.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$195.67
08/30/2024	ADJUSTMENT	HUNT, ROSEMARIE F & TUCKER, JOYCE E CHECK 09211 VOIDED PAYMENT: 914312. REASON: AMENDMENT TO RE 2025	$174.67	$174.67
07/24/2024	PAYMENT	HUNT, ROSEMARIE F & TUCKER, JOYCE E CHECK 09211	$-174.67	$0.00
07/10/2024	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$174.67	$174.67
08/01/2023	PAYMENT	HUNT, ROSEMARIE F&TUCKER, JOYC CHECK NUM: 09065	$-161.88	$0.00
07/12/2023	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$161.88	$161.88
08/11/2022	PAYMENT	ECT CHECK	$-0.05	$0.00
07/26/2022	PAYMENT	HUNT, ROSEMARIE F & TUCKER, JO CHECK NUM: 8903	$-150.00	$0.05
07/12/2022	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$150.05	$150.05
08/03/2021	PAYMENT	HUNT, ROSEMARIE & TUCKER, JOYC CHECK NUM: 1301	$-139.06	$0.00
07/14/2021	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$139.06	$139.06
07/31/2020	PAYMENT	HUNT, ROSEMARIE F& TUCKER, JOY CHECK NUM: 08537	$-131.12	$0.00
07/15/2020	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$131.12	$131.12
07/26/2019	PAYMENT	HUNT, ROSEMARIE F OR TUCKER J CHECK NUM: 8343	$-130.83	$0.00
07/10/2019	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$130.83	$130.83
07/24/2018	PAYMENT	HUNT, ROSEMARIE F ETAL ETAL CHECK NUM: 8130	$-130.36	$0.00
07/09/2018	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$130.36	$130.36
07/21/2017	PAYMENT	HUNT, ROSEMARIE F & TUCKER, JO CHECK NUM: 7930	$-118.87	$0.00
07/07/2017	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.87	$118.87
07/25/2016	PAYMENT	HUNT, ROSEMARIE F & TUCKER, JO CHECK NUM: 7714	$-118.84	$0.00
07/08/2016	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.84	$118.84
07/23/2015	PAYMENT	HUNT, ROSEMARIE F & JOYCE E CHECK NUM: 7465	$-117.87	$0.00
07/08/2015	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$117.87	$117.87
07/28/2014	PAYMENT	HUNT, ROSEMARIE &JOYCE TUCKER CHECK NUM: 7218	$-118.87	$0.00
07/10/2014	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.87	$118.87
07/29/2013	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 6910	$-117.87	$0.00
07/16/2013	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$117.87	$117.87
07/26/2012	PAYMENT	HUNT, ROSEMARIE F CHECK NUM: 6605	$-117.87	$0.00
07/10/2012	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$117.87	$117.87
07/28/2011	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 6297	$-117.87	$0.00
07/14/2011	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$117.87	$117.87
07/28/2010	PAYMENT	HUNT, ROSEMARIE F CHECK NUM: 5967	$-118.53	$0.00
07/14/2010	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.53	$118.53
08/04/2009	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 5625	$-118.53	$0.00
07/21/2009	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.53	$118.53
07/24/2008	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 5127	$-118.53	$0.00
07/14/2008	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.53	$118.53
07/20/2007	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 9586	$-118.53	$0.00
07/13/2007	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.53	$118.53
08/02/2006	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 9251	$-118.48	$0.00
07/19/2006	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.48	$118.48
08/05/2005	PAYMENT	HUNT, ROSEMARIE FRIEDA ETAL CHECK NUM: 8925	$-118.34	$0.00
07/21/2005	BILL	HUNT, ROSEMARIE FRIEDA ETAL	$118.34	$118.34
07/21/2004	PAYMENT	@	$-118.53	$0.00
07/01/2004	BILL	HUNT, ROSEMARIE FRIEDA @	$118.53	$118.53
07/30/2003	PAYMENT	@	$-118.51	$0.00
07/01/2003	BILL	HUNT, ROSEMARIE FRIEDA @	$118.51	$118.51