Tax Account 004-152-08

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Owners

ORSINI, JAMES ET AL
5012 NEWSOME CIR
VIRGINIA BEACH, VA 23455-2633

WILLIAMS, CAROL SUE

COWAN, THERESA WILLIAMS

Account Summary

Account ID	004-152-08
Account Type	Real Estate
Location	17 LOCUST DR MASON VALLEY
Balance	$582.01
Currently Due	$450.01

Account ID

004-152-08

Account Type

Real Estate

Location

17 LOCUST DR
MASON VALLEY

Balance

$582.01

Currently Due

$450.01

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$264.79
Total	$267.46
Paid	$0.00
Balance	$267.46
Due	$450.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$264.79

Total

$267.46

Paid

$0.00

Balance

$267.46

Due

$450.01

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$66.79	$2.67	$0.00	$66.79	$0.00	$384.01
2	10/05/2026	10/16/2026	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$450.01
3	01/04/2027	01/15/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$516.01
4	03/01/2027	03/12/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$582.01

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$245.82	$38.00	$30.73	$0.00	$314.55	$314.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$227.66	$44.05	$0.00	$271.71	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$211.41	$16.64	$26.00	$254.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$194.00	$35.24	$19.41	$248.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$4.51	$0.00	$184.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$29.58	$13.93	$210.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$158.94	$0.00	$0.00	$158.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$151.73	$0.00	$0.00	$151.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.60	.00	8.60	4.34
2025-2026	S21	Weed Tax	8.60	.00	8.60	8.60
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	INTEREST	INTEREST FOR 10/2026	$2.05	$582.01
09/01/2026	INTEREST	INTEREST FOR 09/2026	$2.05	$579.96
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.67	$577.91
08/03/2026	INTEREST	INTEREST FOR 08/2026	$2.05	$575.24
07/15/2026	BILL	ORSINI, JAMES ET AL	$264.79	$573.19
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.05	$308.40
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.05	$306.35
06/01/2026	INTEREST	INTEREST FOR 06/2026	$20.48	$304.30
04/22/2026	ADJUST	DAMIAN RODGERS ADJ VOIDED PAYMENT: 1251319. REASON: RETURNED CHECK (NO FEE) PNP RTND ECK PMT AS "INSUFFICIENT FUNDS"	$283.82	$283.82
04/20/2026	PAYMENT	DAMIAN RODGERS PNP 195987711	$-283.82	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.82
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.21	$282.82
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.09	$265.61
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.19	$254.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.51	$248.33
07/11/2025	BILL	ORSINI, JAMES ET AL	$245.82	$245.82
04/10/2025	PAYMENT	JAMES ET AL ORSINI PNP PNP - 174126434	$-470.35	$0.00
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$470.35
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.30	$460.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.94	$459.41
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.30	$443.47
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.30	$442.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.30	$440.87
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.30	$430.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.30	$429.27
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.30	$427.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$426.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.30	$420.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.30	$419.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$418.29
07/16/2024	BILL	ORSINI, JAMES ET AL	$227.66	$415.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.30	$188.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.30	$186.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.00	$185.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$172.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$163.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$158.08
09/01/2023	PAYMENT	WILLIAMS, CAROL S CHECK 0057471093	$-304.06	$156.00
07/17/2023	BILL	ORSINI, JAMES ET AL	$211.41	$460.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.62	$248.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.62	$247.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$16.17	$245.41
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$229.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.58	$223.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.76	$209.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.90	$200.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$196.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$194.00
07/15/2022	BILL	ORSINI, JAMES ET AL	$194.00	$194.00
10/25/2021	PAYMENT	WILLIAMS, CAROL S. CHECK 0032501471	$-395.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.51	$395.25
07/14/2021	BILL	ORSINI, JAMES ET AL	$180.07	$390.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.93	$210.67
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$196.74
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.70	$192.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.63	$181.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.36	$173.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.89	$169.05
07/09/2020	BILL	ORSINI, JAMES ET AL	$167.16	$167.16
07/23/2019	PAYMENT	ORSINI, JAMES CHECK NUM: 8614	$-158.94	$0.00
07/10/2019	BILL	ORSINI, JAMES ET AL	$158.94	$158.94
07/27/2018	PAYMENT	ORSINI, JAMES CHECK NUM: 8473	$-151.73	$0.00
07/10/2018	BILL	ORSINI, JAMES ET AL	$151.73	$151.73
07/25/2017	PAYMENT	ORSINI, JAMES & MARTHA CHECK NUM: 8335	$-144.42	$0.00
07/10/2017	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$144.42	$144.42
07/28/2016	PAYMENT	ORSINI, JAMES & MARTHA CHECK NUM: 8195	$-140.91	$0.00
07/11/2016	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$140.91	$140.91
07/22/2015	PAYMENT	ORSINI, JAMES CHECK NUM: 167	$-140.62	$0.00
07/07/2015	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$140.62	$140.62
08/05/2014	PAYMENT	ORSINI, JAMES CHECK NUM: 24559262	$-136.44	$0.00
07/08/2014	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$136.44	$136.44
08/05/2013	PAYMENT	ORSINI, JAMES OR MARTHA CHECK NUM: 7854	$-131.16	$0.00
07/08/2013	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$131.16	$131.16
08/08/2012	PAYMENT	MARTHA ORSINI CHECK NUM: 7707	$-126.12	$0.00
07/10/2012	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$126.12	$126.12
08/14/2011	PAYMENT	ORSINI, MARTHA CHECK NUM: 7554	$-119.60	$0.00
07/08/2011	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$119.60	$119.60
08/25/2010	PAYMENT	WILLIAMS, CAROL CHECK BANK: 54 NUM: 5287	$-111.91	$0.00
07/08/2010	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$111.91	$111.91
04/07/2010	PAYMENT	ORSINI, JAMES OR MARTHA CHECK BANK: 68-54 NUM: 7285	$-4.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$4.54
12/10/2009	PAYMENT	ORSINI, JAMES OR MARTHA CHECK BANK: 68-54 NUM: 7225	$-107.19	$4.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$111.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$108.60
07/06/2009	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$107.19	$107.19
08/16/2008	PAYMENT	ORSINI, MARHTA CHECK BANK: 68-54 NUM: 6870	$-103.16	$0.00
07/15/2008	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$103.16	$103.16
08/21/2007	PAYMENT	WILLIAMS, CAROL S CHECK BANK: 54 NUM: 5046	$-96.10	$0.00
07/12/2007	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$96.10	$96.10
08/24/2006	PAYMENT	ORSINI, JAMES & MARTHA W CHECK BANK: 68-54 NUM: 5940	$-79.59	$0.00
07/12/2006	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$79.59	$79.59
08/24/2005	PAYMENT	ORSINI, JAMES & MARTHA W CHECK BANK: 68-54 NUM: 5630	$-73.48	$0.00
07/15/2005	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$73.48	$73.48
09/23/2004	PAYMENT	ORSINI, JAMES & MARTHA W CHECK BANK: 68-141 NUM: 5440	$-76.22	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.93	$76.22
07/08/2004	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$73.29	$73.29
08/25/2003	PAYMENT	WILLIAMS, HOLLOWAY LANTZ JR CHECK BANK: 68-25 NUM: 5178	$-72.49	$0.00
07/18/2003	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$72.49	$72.49
08/16/2002	PAYMENT	ORSINI CHECK BANK: 68-25 NUM: 4949	$-67.87	$0.00
07/12/2002	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$67.87	$67.87
11/13/2001	PAYMENT	WILLIAMS, HOLLOWAY LANTZ JR CORK: B BANK: 68-25 NUM: 4789	$-2.58	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$2.58
10/05/2001	PAYMENT	ORSINI, MARTHA CHECK BANK: 68-25 NUM: 4770	$-61.52	$2.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.46	$63.98
07/12/2001	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$61.52	$61.52
10/24/2000	PAYMENT	ORSINI, MARTHA CHECK BANK: 68-25 NUM: 4579	$-2.43	$0.00
10/24/2000	AMENDMENT	penalty on penalty	$-0.12	$2.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.55
09/22/2000	PAYMENT	ORSINI, MARTHA CHECK BANK: 68-25 NUM: 4568	$-60.64	$2.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$63.07
07/17/2000	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$60.64	$60.64
08/25/1999	PAYMENT	ORSINI, JAMES CHECK BANK: 68-25 NUM: 3945	$-63.07	$0.00
07/17/1999	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$63.07	$63.07
08/19/1998	PAYMENT	ORSINI, JAMES CHECK	$-63.11	$0.00
07/13/1998	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$63.11	$63.11
07/28/1997	PAYMENT	WILLIAMS, HOLLOWAY LANTZ JR CHECK	$-62.92	$0.00
07/14/1997	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$62.92	$62.92
08/26/1996	PAYMENT	WILLIAMS, HOLLOWAY LANTZ JR	$-56.91	$0.00
07/18/1996	BILL	WILLIAMS, HOLLOWAY LANTZ JR	$56.91	$56.91