Tax Account 017-461-06

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Owners

WELLS, MARGARET C ET AL
3864 SWEETBRIAR CT
VIRGINIA BEACH, VA 23453

SMALE, DAVID A

Account Summary

Account ID	017-461-06
Account Type	Real Estate
Location	2160 E 10TH ST SILVER SPRINGS
Balance	$65.28
Currently Due	$65.28

Account ID

017-461-06

Account Type

Real Estate

Location

2160 E 10TH ST
SILVER SPRINGS

Balance

$65.28

Currently Due

$65.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$132.22
Paid	$66.94
Balance	$65.28
Due	$65.28
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$132.22

Paid

$66.94

Balance

$65.28

Due

$65.28

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$1.28	$32.00	$33.28	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$1.28	$32.00	$0.00	$33.28
4	03/03/2025	03/13/2025	Past due	$32.00	$0.00	$32.00	$0.00	$65.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.96
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$65.28
11/14/2024	PAYMENT	DAVID SMALE PNP PNP - 165993809	$-33.28	$64.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$97.28
08/02/2024	PAYMENT	DAVID SMALE PNP PNP - 160285960	$-33.66	$96.00
07/16/2024	BILL	WELLS, MARGARET C ET AL	$129.66	$129.66
01/05/2024	PAYMENT	WELLS, MARGARET C CHECK 5245	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	WELLS, MARGARET C ET AL	$120.21	$120.21
08/25/2022	PAYMENT	WELLS, MARGARET & STEPHEN L. CHECK 5139	$-97.85	$0.00
07/15/2022	BILL	WELLS, MARGARET C ET AL	$97.85	$97.85
01/18/2022	PAYMENT	DAVID SMALE PNP PNP - 107157078	$-90.74	$0.00
07/14/2021	BILL	SMALE, ROBERT C & MARY H TRS	$90.74	$90.74
07/31/2020	PAYMENT	WELLS, STEPHEN & MARGARET CHECK NUM: 4964	$-83.31	$0.00
07/09/2020	BILL	SMALE, ROBERT C & MARY H TRS	$83.31	$83.31
07/22/2019	PAYMENT	SMALE, ROBERT C & MARY H TRS CHECK NUM: 3274	$-78.17	$0.00
07/10/2019	BILL	SMALE, ROBERT C & MARY H TRS	$78.17	$78.17
08/31/2018	PAYMENT	SMALE, MARY H CHECK NUM: 3091	$-74.49	$0.00
08/31/2018	AMENDMENT	Parcel # 020-713-03 Year 2019	$-2.98	$74.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	SMALE, ROBERT C & MARY H TRS	$74.49	$74.49
07/25/2017	PAYMENT	SMALE, MARY H TRS CHECK NUM: 2885	$-71.52	$0.00
07/10/2017	BILL	SMALE, ROBERT C & MARY H TRS	$71.52	$71.52
07/28/2016	PAYMENT	SMALE, ROBERT C & MARY H TRS CHECK NUM: 2642	$-69.78	$0.00
07/11/2016	BILL	SMALE, ROBERT C & MARY H TRS	$69.78	$69.78
07/23/2015	PAYMENT	SMALE, ROBERT C & MARY H TRS CHECK NUM: 2290	$-69.48	$0.00
07/07/2015	BILL	SMALE, ROBERT C & MARY H TRS	$69.48	$69.48
08/19/2014	PAYMENT	SMALE, ROBERT AND MARY CHECK NUM: 2086	$-69.31	$0.00
07/08/2014	BILL	SMALE, ROBERT CLAIRE	$69.31	$69.31
07/30/2013	PAYMENT	SMALE, ROBERT C/MARY H CHECK NUM: 1818	$-69.31	$0.00
07/08/2013	BILL	SMALE, ROBERT CLAIRE	$69.31	$69.31
07/23/2012	PAYMENT	SMALE, ROBERT & MARY CHECK NUM: 1620	$-120.24	$0.00
07/10/2012	BILL	SMALE, ROBERT CLAIRE	$120.24	$120.24
07/27/2011	PAYMENT	SMALE, ROBERT & MARY CHECK NUM: 1417	$-119.37	$0.00
07/08/2011	BILL	SMALE, ROBERT CLAIRE	$119.37	$119.37
08/11/2010	PAYMENT	SMALE, ROBERT C & MARY H CHECK BANK: 90-7162 NUM: 1162	$-110.52	$0.00
07/08/2010	BILL	SMALE, ROBERT CLAIRE	$110.52	$110.52
08/04/2009	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-4162 NUM: 21468	$-102.51	$0.00
07/06/2009	BILL	SMALE, ROBERT CLAIRE	$102.51	$102.51
08/12/2008	PAYMENT	SMALE, ROBERT C & MARY H CHECK BANK: 90-7162 NUM: 20916	$-94.91	$0.00
07/15/2008	BILL	SMALE, ROBERT CLAIRE	$94.91	$94.91
07/26/2007	PAYMENT	SMALE, ROBERT & MARY CHECK BANK: 90-7162 NUM: 20402	$-87.89	$0.00
07/12/2007	BILL	SMALE, ROBERT CLAIRE	$87.89	$87.89
07/28/2006	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-7162 NUM: 19787	$-81.39	$0.00
07/12/2006	BILL	SMALE, ROBERT CLAIRE	$81.39	$81.39
08/04/2005	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-7162 NUM: 19256	$-75.35	$0.00
07/15/2005	BILL	SMALE, ROBERT CLAIRE	$75.35	$75.35
07/26/2004	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-7162 NUM: 18675	$-69.77	$0.00
07/08/2004	BILL	SMALE, ROBERT CLAIRE	$69.77	$69.77
07/30/2003	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-7162 NUM: 18089	$-69.05	$0.00
07/18/2003	BILL	SMALE, ROBERT CLAIRE	$69.05	$69.05
07/26/2002	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-7162 NUM: 17407	$-66.82	$0.00
07/12/2002	BILL	SMALE, ROBERT CLAIRE	$66.82	$66.82
07/31/2001	PAYMENT	SMALE, ROBERT C CHECK BANK: 90-7162 NUM: 16788	$-65.70	$0.00
07/12/2001	BILL	SMALE, ROBERT CLAIRE	$65.70	$65.70
08/18/2000	PAYMENT	SMALE, ROBERT C CHECK BANK: 90-7162 NUM: 16163	$-64.37	$0.00
07/17/2000	BILL	SMALE, ROBERT CLAIRE	$64.37	$64.37
08/19/1999	PAYMENT	SMALE, ROBERT CLAIRE CHECK BANK: 90-7162 NUM: 15511	$-67.97	$0.00
07/17/1999	BILL	SMALE, ROBERT CLAIRE	$67.97	$67.97
08/04/1998	PAYMENT	SMALE, ROBERT CLAIRE CHECK	$-69.19	$0.00
07/13/1998	BILL	SMALE, ROBERT CLAIRE	$69.19	$69.19
08/13/1997	PAYMENT	SMALE, ROBERT CLAIRE CHECK	$-68.72	$0.00
07/14/1997	BILL	SMALE, ROBERT CLAIRE	$68.72	$68.72
10/03/1996	PAYMENT	SMALE, ROBERT CLAIRE	$-2.73	$0.00
09/13/1996	PAYMENT	SMALE, ROBERT CLAIRE	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	SMALE, ROBERT CLAIRE	$68.35	$68.35