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	$415.90
Currently Due	$247.90

Account ID

004-152-08

Account Type

Real Estate

Location

17 LOCUST DR
MASON VALLEY

Balance

$415.90

Currently Due

$247.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.66
Total	$227.66
Paid	$0.00
Balance	$227.66
Due	$247.90
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.66

Total

$227.66

Paid

$0.00

Balance

$227.66

Due

$247.90

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$59.66	$0.00	$59.66	$0.00	$247.90
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$303.90
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$359.90
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$415.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$211.41	$16.64	$55.41	$188.24	$188.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$200.00	$29.24	$248.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$4.51	$184.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$171.16	$25.58	$210.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$158.94	$0.00	$158.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$151.73	$0.00	$151.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.21
2023-2024	S21	Weed Tax	8.00	2.21	5.79	5.79
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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