Tax Account 018-472-15

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Owners

BICKEL, PAMELA & WILLIAM
1648 CLIFTON LANDING LN
KILMARNOCK, VA 22482

BICKEL, WILLIAM

Account Summary

Account ID	018-472-15
Account Type	Real Estate
Location	4635 W HWY 50 SILVER SPRINGS
Balance	$148.65
Currently Due	$37.65

Account ID

018-472-15

Account Type

Real Estate

Location

4635 W HWY 50
SILVER SPRINGS

Balance

$148.65

Currently Due

$37.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.65
Total	$148.65
Paid	$0.00
Balance	$148.65
Due	$37.65
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

$148.65

Total

$148.65

Paid

$0.00

Balance

$148.65

Due

$37.65

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	Due	$37.65	$0.00	$37.65	$0.00	$37.65
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$74.65
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$111.65
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$148.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.79	$0.00	$137.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	.00	2.04	.54
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
07/16/2024	BILL	BICKEL, PAMELA & WILLIAM	$148.65	$148.65
09/08/2023	PAYMENT	BICKEL, PAMELA CHECK 111	$-137.79	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.43	$137.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$139.22
07/17/2023	BILL	BICKEL, PAMELA & WILLIAM	$137.79	$137.79
08/23/2022	PAYMENT	BICKEL, PAMELA & WILLIAM CHECK 7535	$-103.65	$0.00
07/15/2022	BILL	BICKEL, PAMELA & WILLIAM	$103.65	$103.65
10/13/2021	PAYMENT	BICKEL, PAMELA & WILLIAM CHECK 7530	$-96.11	$0.00
07/14/2021	BILL	BICKEL, PAMELA & WILLIAM	$96.11	$96.11
07/31/2020	PAYMENT	WHITE FAMILY TRUST CHECK NUM: 1842	$-95.18	$0.00
07/09/2020	BILL	WHITE, JAMES P & DARLENE M TRS	$95.18	$95.18
07/24/2019	PAYMENT	WHITE, JAMES P & DARLENE M TRS CHECK NUM: 1776	$-95.13	$0.00
07/10/2019	BILL	WHITE, JAMES P & DARLENE M TRS	$95.13	$95.13
07/30/2018	PAYMENT	WHITE, JAMES P & DARLENE M TRS CHECK NUM: 1703	$-95.02	$0.00
07/10/2018	BILL	WHITE, JAMES P & DARLENE M TRS	$95.02	$95.02
07/25/2017	PAYMENT	WHITE FAMILY TRUST CHECK NUM: 1641	$-94.28	$0.00
07/10/2017	BILL	WHITE, JAMES P & DARLENE M TRS	$94.28	$94.28
07/25/2016	PAYMENT	WHITE, DARLENE M TRS CHECK NUM: 1577	$-91.95	$0.00
07/11/2016	BILL	WHITE, JAMES P & DARLENE M TRS	$91.95	$91.95
07/21/2015	PAYMENT	WHITE, JAMES P & DARLENE M TRS CHECK	$-91.79	$0.00
07/07/2015	BILL	WHITE, JAMES P & DARLENE M TRS	$91.79	$91.79
07/22/2014	PAYMENT	WHITE, DARLENE M TRS CHECK NUM: 1345	$-165.78	$0.00
07/08/2014	BILL	WHITE, JAMES P & DARLENE M TRS	$165.78	$165.78
07/25/2013	PAYMENT	WHITE FAMILY TRUST CHECK NUM: 1255	$-165.35	$0.00
07/08/2013	BILL	WHITE, JAMES P & DARLENE M TRS	$165.35	$165.35
02/26/2013	PAYMENT	WHITE, DARLENE M CHECK NUM: 1225	$-171.63	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$171.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$164.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$160.41
07/10/2012	BILL	WHITE, JAMES P & DARLENE M TRS	$158.74	$158.74
07/25/2011	PAYMENT	WHITE FAMILY TRUST CHECK NUM: 1024	$-155.02	$0.00
07/08/2011	BILL	WHITE, JAMES P & DARLENE M TRS	$155.02	$155.02
07/30/2010	PAYMENT	WHITE, JAMES P & DARLENE M TRS CHECK BANK: 90-7053 NUM: 915	$-154.24	$0.00
07/08/2010	BILL	WHITE, JAMES P & DARLENE M TRS	$154.24	$154.24
07/27/2009	PAYMENT	WHITE FAMILY TRUST CHECK BANK: 90-7053 NUM: 816	$-148.54	$0.00
07/06/2009	BILL	WHITE, JAMES P & DARLENE M TRS	$148.54	$148.54
08/05/2008	PAYMENT	WHITE, DARLENE M CHECK BANK: 90-7162 NUM: 6014	$-144.91	$0.00
07/15/2008	BILL	WHITE, JAMES P & DARLENE M TRS	$144.91	$144.91
08/06/2007	PAYMENT	WHITE, JAMES P & DARLENE M TRS CHECK BANK: 90-3700 NUM: 229	$-134.17	$0.00
07/12/2007	BILL	WHITE, JAMES P & DARLENE M TRS	$134.17	$134.17
07/28/2006	PAYMENT	WHITE, JAMES P & DARLENE M TRS CHECK BANK: 90-3700 NUM: 194	$-124.23	$0.00
07/12/2006	BILL	WHITE, JAMES P & DARLENE M TRS	$124.23	$124.23
08/18/2005	PAYMENT	LYONS, ROBERT W/LYONS, HELENE CHECK BANK: 90-7162 NUM: 625	$-115.03	$0.00
07/15/2005	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$115.03	$115.03
07/31/2004	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE CHECK BANK: 90-7162 NUM: 471	$-106.51	$0.00
07/08/2004	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$106.51	$106.51
07/30/2003	PAYMENT	LYONS, ROBERT/HELENE CHECK BANK: 90-788 NUM: 2245	$-105.41	$0.00
07/18/2003	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$105.41	$105.41
07/25/2002	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE CHECK BANK: 90-788 NUM: 2208	$-102.00	$0.00
07/12/2002	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$102.00	$102.00
07/30/2001	PAYMENT	LYONS, ROBERT W & HELENE J CHECK BANK: 90-7162 NUM: 338	$-100.25	$0.00
07/12/2001	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$100.25	$100.25
08/24/2000	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE CHECK BANK: 90-7162 NUM: 304	$-98.23	$0.00
07/17/2000	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$98.23	$98.23
08/24/1999	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE CHECK BANK: 90-788 NUM: 2117	$-104.28	$0.00
07/17/1999	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$104.28	$104.28
07/28/1998	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE CHECK	$-106.17	$0.00
07/13/1998	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$106.17	$106.17
08/01/1997	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE CHECK	$-105.43	$0.00
07/14/1997	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$105.43	$105.43
08/29/1996	PAYMENT	LYONS, ROBERT W/LEMOS, DARLENE	$-104.86	$0.00
07/18/1996	BILL	LYONS, ROBERT W/LEMOS, DARLENE	$104.86	$104.86