Tax Account 074-008-028

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 $378.72
Currently Due $182.18

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $378.72
Total $378.72
Paid $0.00
Balance $378.72
Due $182.18
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$83.92$0.00$83.92$0.00$83.92
210/07/202410/17/2024Due$98.26$0.00$98.26$0.00$182.18
301/06/202501/16/2025Due$98.26$0.00$98.26$0.00$280.44
403/03/202503/13/2025Due$98.28$0.00$98.28$0.00$378.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$309.76$3.22$312.98$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$310.51$0.00$310.51$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$330.16$0.00$330.16$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$326.10$0.17$326.27$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$325.22$4.00$329.22$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$324.60$0.00$324.60$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$294.84$0.00$294.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$292.74$0.00$292.74$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$281.90$2.82$284.72$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$263.49$2.67$266.16$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

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