Tax Account 063-027-002

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Owners

DOWNS, JEANETTE & RICHARD L
12389 RAYNOR RD
SMITHFIELD, VA 23430-7846

Account Summary

Account ID	063-027-002
Account Type	Real Estate
Location	0 19TH STREET
Balance	$19.92
Currently Due	$19.92

$19.92 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $19.92 (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	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$19.92
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	$18.28	$0.73	$0.00	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$19.92	Pay $19.92 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$8.07	$0.00	$26.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$1.35	$23.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.50	$0.00	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.72	$0.00	$20.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.80	$0.00	$17.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.62	$0.00	$15.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$0.00	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$3.63	$0.00	$17.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$19.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$19.01
07/11/2025	BILL	DOWNS, JEANETTE & RICHARD L	$18.28	$18.28
03/24/2025	PAYMENT	DOWNS, JEANETTE CHECK 1390	$-50.00	$0.00
03/24/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.05	$50.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$47.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$45.95
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$44.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$44.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$44.37
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$43.27
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.15	$43.12
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$42.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$42.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	DOWNS, JEANETTE & RICHARD L	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	DOWNS, JEANETTE & RICHARD L	$18.28	$18.28
10/07/2022	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1373	$-18.28	$0.00
10/07/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.73	$18.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	DOWNS, JEANETTE & RICHARD L	$18.28	$18.28
09/10/2021	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1357	$-20.00	$0.00
09/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.28	$20.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	DOWNS, JEANETTE & RICHARD L	$19.50	$19.50
06/24/2021	AMENDMENT	Remove Penalty	$-0.05	$0.00
09/11/2020	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1343	$-20.00	$0.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	DOWNS, JEANETTE & RICHARD L	$19.28	$19.28
08/23/2019	PAYMENT	DOWNS, JEANETTE & RICHARD L CHECK NUM: 1319	$-19.28	$0.00
07/10/2019	BILL	DOWNS, JEANETTE & RICHARD L	$19.28	$19.28
08/13/2018	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1307	$-18.80	$0.00
07/09/2018	BILL	DOWNS, JEANETTE & RICHARD L	$18.80	$18.80
10/10/2017	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1277	$-17.00	$0.00
10/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$17.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	DOWNS, JEANETTE & RICHARD L	$16.20	$16.20
09/06/2016	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1243	$-15.91	$0.00
09/06/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$15.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	DOWNS, JEANETTE & RICHARD L	$15.29	$15.29
04/07/2016	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1224	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	DOWNS, JEANETTE & RICHARD L	$14.38	$14.38
05/04/2015	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1199	$-17.00	$0.00
05/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.69	$17.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	DOWNS, JEANETTE & RICHARD L	$13.37	$13.37
09/04/2013	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1110	$-12.39	$0.00
07/16/2013	BILL	DOWNS, JEANETTE & RICHARD L	$12.39	$12.39
08/20/2012	PAYMENT	DOWNS, JEANETTE CHECK NUM: 1020	$-11.49	$0.00
07/10/2012	BILL	DOWNS, JEANETTE & RICHARD L	$11.49	$11.49
04/23/2012	PAYMENT	DOWNS, JEANETTE CHECK NUM: 7652	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	DOWNS, JEANETTE & RICHARD L	$10.78	$10.78
08/04/2010	PAYMENT	DOWNS, JEANETTE & RICHARD L CHECK NUM: 7526	$-10.23	$0.00
07/14/2010	BILL	DOWNS, JEANETTE & RICHARD L	$10.23	$10.23
09/24/2009	PAYMENT	DOWNS, JEANETTE CHECK NUM: 7488	$-9.71	$0.00
07/21/2009	BILL	DOWNS, JEANETTE & RICHARD L	$9.71	$9.71
08/26/2008	PAYMENT	DOWNS, JEANETTE CHECK NUM: 7321	$-9.02	$0.00
07/14/2008	BILL	DOWNS, JEANETTE & RICHARD L	$9.02	$9.02
08/17/2007	PAYMENT	DOWNS, JEANETTE CHECK NUM: 7126	$-9.02	$0.00
07/13/2007	BILL	DOWNS, JEANETTE & RICHARD L	$9.02	$9.02
10/03/2006	PAYMENT	DOWNS, JEANETTE & RICHARD L CHECK NUM: 6078	$-9.01	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	DOWNS, JEANETTE & RICHARD L	$9.01	$9.01
11/28/2005	PAYMENT	DOWNS, JEANETTE & RICHARD L CREDIT: B NUM: 5861	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DOWNS, JEANETTE & RICHARD L	$9.00	$9.00
09/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DOWNS, JEANETTE & RICH @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DOWNS, JEANETTE & RICH @	$9.02	$9.02