Tax Account 009-233-02

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Owners

DEEB, GEORGE R ET AL TRS
6101 WARBLER WAY
GLEN ALLEN, VA 23059-0000

DEEB, JANINA GOLOB

Account Summary

Account ID	009-233-02
Account Type	Real Estate
Location	341 ANGELINA CIR WELLINGTON
Balance	$349.20
Currently Due	$88.20

Account ID

009-233-02

Account Type

Real Estate

Location

341 ANGELINA CIR
WELLINGTON

Balance

$349.20

Currently Due

$88.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.20
Total	$349.20
Paid	$0.00
Balance	$349.20
Due	$88.20
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$349.20

Total

$349.20

Paid

$0.00

Balance

$349.20

Due

$88.20

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$88.20	$0.00	$88.20	$0.00	$88.20
2	10/06/2025	10/17/2025	Due	$87.00	$0.00	$87.00	$0.00	$175.20
3	01/05/2026	01/16/2026	Due	$87.00	$0.00	$87.00	$0.00	$262.20
4	03/02/2026	03/13/2026	Due	$87.00	$0.00	$87.00	$0.00	$349.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$325.09	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	23.72	.00	23.72	6.02
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DEEB, GEORGE R ET AL TRS	$349.20	$349.20
08/20/2024	PAYMENT	DEEB, GEORGE / JANINA CHECK 1705	$-325.09	$0.00
07/16/2024	BILL	DEEB, GEORGE R ET AL TRS	$325.09	$325.09
08/15/2023	PAYMENT	DEEB, GEORGE R & JANINA GOLOB CHECK 1632	$-302.77	$0.00
07/17/2023	BILL	DEEB, GEORGE R ET AL TRS	$302.77	$302.77
08/23/2022	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK 1609	$-273.20	$0.00
07/15/2022	BILL	DEEB, GEORGE R ET AL TRS	$273.20	$273.20
08/30/2021	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK 1489	$-250.50	$0.00
07/14/2021	BILL	DEEB, GEORGE R ET AL TRS	$250.50	$250.50
07/31/2020	PAYMENT	DEEB, GEORGE & JANINA CHECK NUM: 1324	$-232.79	$0.00
07/09/2020	BILL	DEEB, GEORGE R ET AL TRS	$232.79	$232.79
07/22/2019	PAYMENT	DEEB, GEORGE & JANINA CHECK NUM: 1383	$-217.26	$0.00
07/10/2019	BILL	DEEB, GEORGE R ET AL TRS	$217.26	$217.26
07/31/2018	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 1252	$-205.12	$0.00
07/10/2018	BILL	DEEB, GEORGE R ET AL TRS	$205.12	$205.12
08/02/2017	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 1026	$-197.16	$0.00
07/10/2017	BILL	DEEB, GEORGE R ET AL TRS	$197.16	$197.16
07/28/2016	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 5501	$-190.89	$0.00
07/11/2016	BILL	DEEB, GEORGE R ET AL TRS	$190.89	$190.89
07/23/2015	PAYMENT	DEEB, GEORGE R & JANINA G CHECK NUM: 5429	$-189.16	$0.00
07/07/2015	BILL	DEEB, GEORGE R ET AL TRS	$189.16	$189.16
07/29/2014	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 5113	$-187.74	$0.00
07/08/2014	BILL	DEEB, GEORGE R ET AL TRS	$187.74	$187.74
07/23/2013	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 5050	$-266.24	$0.00
07/08/2013	BILL	DEEB, GEORGE R ET AL TRS	$266.24	$266.24
08/07/2012	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 4782	$-645.70	$0.00
07/10/2012	BILL	DEEB, GEORGE R ET AL TRS	$645.70	$645.70
07/26/2011	PAYMENT	DEEB, GEORGE R ET AL TRS CHECK NUM: 4446	$-640.00	$0.00
07/08/2011	BILL	DEEB, GEORGE R ET AL TRS	$640.00	$640.00
08/04/2010	PAYMENT	DEEB, GEORGE R JANINA CHECK BANK: 24-680 NUM: 4144	$-734.56	$0.00
07/08/2010	BILL	DEEB, GEORGE R ET AL TRS	$734.56	$734.56
07/27/2009	PAYMENT	DEEB, GEORGE R/JANINA GOLOB CHECK BANK: 24-680 NUM: 3784	$-701.29	$0.00
07/06/2009	BILL	DEEB, GEORGE R ET AL TRS	$701.29	$701.29
08/19/2008	PAYMENT	DEEB, GEORGE R DDS, MD, PC CHECK BANK: 91-574 NUM: 2171	$-657.90	$0.00
07/15/2008	BILL	DEEB, GEORGE R & JANINA GOLOB	$657.90	$657.90
07/30/2007	PAYMENT	DEEB, GEORGE R & JANINA GOLOB CHECK BANK: 91-574 NUM: 2069	$-609.89	$0.00
07/12/2007	BILL	DEEB, GEORGE R & JANINA GOLOB	$609.89	$609.89
07/28/2006	PAYMENT	DEEB, GEORGE R & JANINA GOLOB CHECK BANK: 91-532 NUM: 2790	$-566.70	$0.00
07/12/2006	BILL	DEEB, GEORGE R & JANINA GOLOB	$566.70	$566.70
08/18/2005	PAYMENT	DEEB, GEORGE R. CHECK BANK: 91-532 NUM: 2693	$-416.70	$0.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70