Tax Account 015-432-02

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Owners

CEA MASON LLC
P O BOX 27026
RICHMOND, VA 23261

Account Summary

Account ID	015-432-02
Account Type	Real Estate
Location	8320 HWY 50 STAGECOACH
Balance	$1,140.83
Currently Due	$285.83

Account ID

015-432-02

Account Type

Real Estate

Location

8320 HWY 50
STAGECOACH

Balance

$1,140.83

Currently Due

$285.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.83
Total	$1,140.83
Paid	$0.00
Balance	$1,140.83
Due	$285.83
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.83

Total

$1,140.83

Paid

$0.00

Balance

$1,140.83

Due

$285.83

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$285.83	$0.00	$285.83	$0.00	$285.83
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$570.83
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$855.83
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,140.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.48	$0.00	$1,056.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$912.31	$136.87	$1,049.18	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$477.19	$70.99	$548.59	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$437.41	$4.36	$441.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$410.00	$0.00	$410.00	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$390.54	$0.00	$390.54	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$374.83	$0.00	$374.83	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$365.38	$0.00	$365.38	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CEA MASON LLC	$1,140.83	$1,140.83
08/17/2023	PAYMENT	DOMINION ENERGY CHECK 000203	$-1,056.48	$0.00
07/17/2023	BILL	CEA MASON LLC	$1,056.48	$1,056.48
05/02/2023	PAYMENT	MASON LLC CEA PNP PNP - 134878596	$-1,052.59	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$1,052.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$1,052.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.86	$1,052.55
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$988.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$988.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.06	$988.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$947.59
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$947.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$947.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.82	$947.53
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$924.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$924.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.13	$924.67
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$915.54
07/15/2022	BILL	CEA MASON LLC	$912.31	$915.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.19	$3.19
05/09/2022	PAYMENT	CEA MASON LLC CHECK 1004	$-545.18	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$548.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$545.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.12	$544.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.74	$511.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.30	$506.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.83	$485.02
07/14/2021	BILL	CEA MASON LLC	$473.19	$473.19
02/05/2021	PAYMENT	WESTERN TITLE CHECK 39746	$-222.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$222.36
10/16/2020	PAYMENT	CEI BUILDERS CORK: D BANK: PNP INTERNET NUM: 82752035	$-109.00	$218.00
08/09/2020	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 79340862	$-110.41	$327.00
07/09/2020	BILL	HOLLAND, MICHAEL E	$437.41	$437.41
02/19/2020	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 71354782	$-102.00	$0.00
12/23/2019	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 68534096	$-102.00	$102.00
09/25/2019	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 4789	$-102.00	$204.00
07/24/2019	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 4761	$-104.00	$306.00
07/10/2019	BILL	HOLLAND, MICHAEL E	$410.00	$410.00
02/12/2019	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 54383137	$-97.00	$0.00
12/18/2018	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 52220208	$-97.00	$97.00
09/14/2018	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 48258485	$-97.00	$194.00
08/09/2018	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 4648	$-99.54	$291.00
07/10/2018	BILL	HOLLAND, MICHAEL E	$390.54	$390.54
02/20/2018	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 40836988	$-93.00	$0.00
12/22/2017	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 4540	$-93.00	$93.00
10/03/2017	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 36166450	$-93.00	$186.00
08/11/2017	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 34644995	$-95.83	$279.00
07/10/2017	BILL	HOLLAND, MICHAEL E	$374.83	$374.83
02/28/2017	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 30289418	$-91.00	$0.00
12/15/2016	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 28498545	$-91.00	$91.00
09/15/2016	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 26625072	$-91.00	$182.00
08/09/2016	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 25901925	$-92.38	$273.00
07/11/2016	BILL	HOLLAND, MICHAEL E	$365.38	$365.38
02/23/2016	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 22768194	$-90.00	$0.00
12/23/2015	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 21661725	$-90.00	$90.00
09/30/2015	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 20259506	$-90.00	$180.00
08/12/2015	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 19524359	$-94.54	$270.00
07/07/2015	BILL	HOLLAND, MICHAEL E	$364.54	$364.54
03/02/2015	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 17151969	$-88.00	$0.00
12/24/2014	PAYMENT	HOLLAND, MICHAEL E CORK: D NUM: PNP V16230715	$-88.00	$88.00
10/03/2014	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 15285257	$-88.00	$176.00
08/04/2014	PAYMENT	HOLLAND, MICHAEL E CORK: D NUM: V14622175	$-89.12	$264.00
07/08/2014	BILL	HOLLAND, MICHAEL E	$353.12	$353.12
02/20/2014	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 3716	$-84.00	$0.00
12/09/2013	PAYMENT	HOLLAND, MICHAEL CORK: D NUM: PNP/IBP	$-84.00	$84.00
10/09/2013	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 3630	$-84.00	$168.00
08/13/2013	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 3596	$-86.81	$252.00
07/08/2013	BILL	HOLLAND, MICHAEL E	$338.81	$338.81
02/26/2013	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 9867806	$-81.00	$0.00
12/05/2012	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 9290867	$-81.00	$81.00
09/11/2012	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 8802621	$-81.00	$162.00
08/08/2012	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 8641848	$-82.18	$243.00
07/10/2012	BILL	HOLLAND, MICHAEL E	$325.18	$325.18
03/01/2012	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 7818738	$-76.00	$0.00
12/13/2011	PAYMENT	MICHAEL HOLLAND CORK: D BANK: PNP INTERNET NUM: 7400103	$-76.00	$76.00
09/20/2011	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 3239	$-76.00	$152.00
08/16/2011	PAYMENT	HOLLAND, MICHAEL E CHECK NUM: 3220	$-78.31	$228.00
07/08/2011	BILL	HOLLAND, MICHAEL E	$306.31	$306.31
08/13/2010	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 3028	$-284.78	$0.00
07/08/2010	BILL	HOLLAND, MICHAEL E	$284.78	$284.78
07/28/2009	PAYMENT	HOLLAND, MICHAEL CHECK BANK: 75-53 NUM: 287648584	$-264.21	$0.00
07/06/2009	BILL	HOLLAND, MICHAEL E	$264.21	$264.21
08/13/2008	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 75-53 NUM: 565402488	$-244.64	$0.00
07/15/2008	BILL	HOLLAND, MICHAEL E	$244.64	$244.64
08/13/2007	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 2460	$-226.56	$0.00
07/12/2007	BILL	HOLLAND, MICHAEL E	$226.56	$226.56
07/28/2006	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 75-53 NUM: 483051547	$-209.62	$0.00
07/12/2006	BILL	HOLLAND, MICHAEL E	$209.62	$209.62
09/23/2005	PAYMENT	HOLLAND, MICHAEL E CASH	$-2.00	$0.00
09/14/2005	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 2052	$-194.12	$2.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$196.12
07/15/2005	BILL	HOLLAND, MICHAEL E	$194.12	$194.12
08/11/2004	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 1859	$-179.42	$0.00
07/08/2004	BILL	HOLLAND, MICHAEL E	$179.42	$179.42
08/20/2003	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 88-1055 NUM: 696803448	$-177.57	$0.00
07/18/2003	BILL	HOLLAND, MICHAEL E	$177.57	$177.57
08/16/2002	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 1389	$-171.81	$0.00
07/12/2002	BILL	HOLLAND, MICHAEL E	$171.81	$171.81
03/06/2002	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 1261	$-42.17	$0.00
01/11/2002	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 1230	$-42.17	$42.17
10/11/2001	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-7074 NUM: 1181	$-42.17	$84.34
08/21/2001	PAYMENT	HOLLAND, MICHAEL CHECK BANK: 94-7074 NUM: 1147	$-42.38	$126.51
07/12/2001	BILL	HOLLAND, MICHAEL E	$168.89	$168.89
09/05/2000	PAYMENT	HOLLAND, MICHAEL CHECK BANK: 94-160 NUM: 2541	$-165.50	$0.00
07/17/2000	BILL	HOLLAND, MICHAEL E	$165.50	$165.50
08/23/1999	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 368.56 NUM: 2305	$-183.09	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.05	$183.09
07/17/1999	BILL	HOLLAND, MICHAEL E	$174.74	$183.04
07/13/1999	INTEREST	Monthly Interest	$0.05	$8.30
07/08/1999	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-160 NUM: 2287	$-100.00	$8.25
07/01/1999	INTEREST	Monthly Interest	$0.74	$108.25
06/07/1999	INTEREST	Monthly Interest	$7.41	$107.51
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$100.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.44	$95.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$90.66
12/10/1998	PAYMENT	HOLLAND, MICHAEL E CORK: B BANK: 94-160 NUM: 2171	$-95.26	$88.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$184.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$179.69
07/13/1998	BILL	HOLLAND, MICHAEL E	$177.91	$177.91
04/06/1998	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-160 NUM: 2040	$-53.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$53.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$52.80
02/12/1998	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-160 NUM: 2015	$-88.26	$50.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.41	$138.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.16
08/20/1997	PAYMENT	HOLLAND, MICHAEL E CHECK BANK: 94-160 NUM: 1927	$-271.93	$132.39
08/01/1997	INTEREST	Monthly Interest	$1.46	$404.32
07/14/1997	BILL	HOLLAND, MICHAEL E	$176.68	$402.86
07/01/1997	INTEREST	Monthly Interest	$1.46	$226.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$224.72
06/03/1997	INTEREST	Monthly Interest	$14.64	$221.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$207.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$202.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$189.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$181.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$177.47
07/18/1996	BILL	HOLLAND, MICHAEL E	$175.71	$175.71