Tax Account 074-008-028

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Owners

LOPEZ, JOSE M JR & LOIS E
2008 OAK LEAF LN
VIRGINIA BEACH, VA 23455-2526

Account Summary

Account ID	074-008-028
Account Type	Real Estate
Location	279 ASHFORD LN
Balance	$387.83
Currently Due	$191.29

$191.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $387.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.72
Total	$387.83
Paid	$0.00
Balance	$387.83
Due	$191.29
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$83.92	$0.00	$83.92	$0.00	$83.92	Pay $83.92 Now
2	10/07/2024	10/17/2024	Past due	$98.26	$9.11	$98.26	$0.00	$191.29	Pay $191.29 Now
3	01/06/2025	01/16/2025	Due	$98.26	$0.00	$98.26	$0.00	$289.55	Pay $289.55 Now
4	03/03/2025	03/13/2025	Due	$98.28	$0.00	$98.28	$0.00	$387.83	Pay $387.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.76	$3.22	$312.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$310.51	$0.00	$310.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.16	$0.00	$330.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$326.10	$0.17	$326.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$4.00	$329.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$2.82	$284.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$2.67	$266.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$387.83
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.36	$378.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$382.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$337.90
07/10/2024	BILL	LOPEZ, JOSE M JR & LOIS E	$334.54	$334.54
02/05/2024	PAYMENT	LOPEZ, LOIS E CHECK 1958	$-3.22	$0.00
01/04/2024	PAYMENT	LOPEZ, LOIS E CHECK 1957	$-154.88	$3.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$158.10
09/11/2023	PAYMENT	"LOPEZ, LOIS E" CHECK 1950	$-154.88	$157.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$312.86
07/12/2023	BILL	LOPEZ, JOSE M JR & LOIS E	$309.76	$309.76
07/26/2022	PAYMENT	LOPEZ, LOIS CHECK NUM: 3030	$-310.51	$0.00
07/12/2022	BILL	LOPEZ, JOSE M JR & LOIS E	$310.51	$310.51
01/11/2022	PAYMENT	LOPEZ, LOIS E CREDIT: D BANK: OP INTERNET NUM: 06133C	$-164.08	$0.00
08/19/2021	PAYMENT	LOPEZ, LOIS CHECK NUM: 2029	$-166.08	$164.08
07/14/2021	BILL	LOPEZ, JOSE M JR & LOIS E	$330.16	$330.16
09/09/2020	PAYMENT	LOPEZ, LOIS CHECK NUM: 2080	$-163.14	$0.00
08/19/2020	PAYMENT	LOPEZ, LOIS CHECK NUM: 2077	$-163.13	$163.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$326.27
07/15/2020	BILL	LOPEZ, JOSE M JR & LOIS E	$326.10	$326.10
11/22/2019	PAYMENT	LOPEZ, LOIS CHECK NUM: 2062	$-4.00	$0.00
11/22/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2060	$-243.03	$4.00
11/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2060	$243.03	$247.03
11/22/2019	AMENDMENT	ADJUST TO AMT PAID	$0.76	$4.00
10/30/2019	VOID	LOPEZ, LOIS CHECK NUM: 2060	$-243.03	$3.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.27
07/31/2019	PAYMENT	LOPEZ, LOIS CHECK NUM: 2098	$-82.19	$243.03
07/10/2019	BILL	LOPEZ, JOSE M JR & LOIS E	$325.22	$325.22
07/24/2018	PAYMENT	LOPEZ, LOIS CHECK NUM: 2096	$-324.60	$0.00
07/09/2018	BILL	LOPEZ, JOSE M JR & LOIS E	$324.60	$324.60
11/06/2017	PAYMENT	LOPEZ, LOIS E CHECK NUM: 2044	$-147.42	$0.00
08/01/2017	PAYMENT	LOPEZ, LOIS CHECK NUM: 2017	$-147.42	$147.42
07/07/2017	BILL	LOPEZ, JOSE M JR & LOIS E	$294.84	$294.84
10/04/2016	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1942	$-219.54	$0.00
07/26/2016	PAYMENT	LOPEZ, LOIS E. CHECK NUM: 1891	$-73.20	$219.54
07/08/2016	BILL	LOPEZ, JOSE M JR & LOIS E	$292.74	$292.74
10/02/2015	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1913	$-2.82	$0.00
09/08/2015	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1910	$-281.90	$2.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	LOPEZ, JOSE M JR & LOIS E	$281.90	$281.90
10/14/2014	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1935	$-2.67	$0.00
09/02/2014	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1906	$-263.49	$2.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$266.16
07/10/2014	BILL	LOPEZ, JOSE M JR & LOIS E	$263.49	$263.49
04/14/2014	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1903	$-9.00	$0.00
04/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$9.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$8.85
01/14/2014	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1873	$-243.27	$8.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$251.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	LOPEZ, JOSE M JR & LOIS E	$243.27	$243.27
09/24/2012	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1902	$-171.34	$0.00
09/10/2012	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1865	$-56.38	$171.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.72
07/10/2012	BILL	LOPEZ, JOSE M JR & LOIS E	$225.46	$225.46
09/30/2011	PAYMENT	LOPEZ,LOIS E CHECK NUM: 1899	$-3.05	$0.00
09/20/2011	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1853	$-155.71	$3.05
08/26/2011	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1850	$-52.94	$158.76
07/14/2011	BILL	LOPEZ, JOSE M JR & LOIS E	$211.70	$211.70
09/01/2010	PAYMENT	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1774	$-200.86	$0.00
07/14/2010	BILL	LOPEZ, JOSE M JR & LOIS E	$200.86	$200.86
01/14/2010	PAYMENT	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1791	$-98.34	$0.00
01/14/2010	AMENDMENT	op to small to refund	$5.01	$98.34
12/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1645	$-100.61	$93.33
12/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1645	$100.61	$193.94
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-8.13	$93.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$101.46
10/09/2009	VOID	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1645	$-100.61	$101.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	LOPEZ, JOSE M JR & LOIS E	$199.95	$199.95
10/03/2008	AMENDMENT	to small to rebill	$-1.78	$0.00
09/09/2008	PAYMENT	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1675	$-174.09	$1.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$175.87
07/14/2008	BILL	LOPEZ, JOSE M JR & LOIS E	$174.09	$174.09
08/07/2007	PAYMENT	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1499	$-163.06	$0.00
07/13/2007	BILL	LOPEZ, JOSE M JR & LOIS E	$163.06	$163.06
01/03/2007	PAYMENT	LOPEZ, LOIS E CHECK NUM: 1357	$-76.62	$0.00
01/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1340	$-38.31	$76.62
01/03/2007	AMENDMENT	w/o penalty	$-1.53	$114.93
01/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1340	$38.31	$116.46
10/16/2006	VOID	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1340	$-38.31	$78.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
09/18/2006	PAYMENT	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1322	$-38.32	$114.93
09/18/2006	AMENDMENT	w/o penalty	$-1.53	$153.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	LOPEZ, JOSE M JR & LOIS E	$153.25	$153.25
08/10/2005	PAYMENT	LOPEZ, JOSE M JR & LOIS E CHECK NUM: 1176	$-153.08	$0.00
07/21/2005	BILL	LOPEZ, JOSE M JR & LOIS E	$153.08	$153.08
08/03/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	LOPEZ, JOSE M JR & LOI @	$153.31	$153.31
09/04/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	LOPEZ, JOSE M JR & LOI @	$144.27	$144.27