Tax Account 018-491-15

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Owners

TAYLOR, DAVID M II
3113 OLE TOWNE LN
VIRGINIA BEACH, VA 23452-6316

Account Summary

Account ID	018-491-15
Account Type	Real Estate
Location	4400 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-15

Account Type

Real Estate

Location

4400 BARLOW AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.53
Total	$267.53
Paid	$267.53
Balance	$0.00
Due	$0.00
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

$267.53

Total

$267.53

Paid

$267.53

Balance

$0.00

Due

$0.00

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	$69.53	$0.00	$69.53	$69.53	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.87	$0.00	$247.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$192.00	$0.00	$192.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$177.91	$0.00	$177.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$164.04	$0.00	$164.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.80	$2.52	$156.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$146.51	$1.54	$148.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$140.64	$4.96	$145.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$137.12	$21.65	$158.77	$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	2.04	.00	.00
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
08/28/2024	PAYMENT	DAVID M II TAYLOR PNP PNP - 161766203	$-133.28	$0.00
07/30/2024	PAYMENT	DAVID M II TAYLOR PNP PNP - 160086800	$-134.25	$133.28
07/16/2024	BILL	TAYLOR, DAVID M II	$267.53	$267.53
08/18/2023	PAYMENT	DAVID M II TAYLOR PNP PNP - 141178119	$-247.87	$0.00
07/17/2023	BILL	TAYLOR, DAVID M II	$247.87	$247.87
08/25/2022	PAYMENT	TAYLOR, DAVID M II CHECK 218	$-192.00	$0.00
07/15/2022	BILL	TAYLOR, DAVID M II	$192.00	$192.00
09/20/2021	PAYMENT	DAVID M II TAYLOR PNP PNP - 100569447	$-133.35	$0.00
08/17/2021	PAYMENT	DAVID M II TAYLOR PNP PNP - 98905181	$-44.56	$133.35
07/14/2021	BILL	TAYLOR, DAVID M II	$177.91	$177.91
07/31/2020	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 78853960	$-164.04	$0.00
07/09/2020	BILL	TAYLOR, DAVID M II	$164.04	$164.04
03/24/2020	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 73018459	$-40.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$40.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.52	$39.52
11/18/2019	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 67010513	$-38.00	$38.00
10/07/2019	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 64987239	$-38.00	$76.00
08/02/2019	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 62060581	$-39.80	$114.00
07/10/2019	BILL	TAYLOR, DAVID M II	$153.80	$153.80
10/08/2018	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 49353325	$-148.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$148.05
07/10/2018	BILL	TAYLOR, DAVID M II	$146.51	$146.51
11/22/2017	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 37781723	$-145.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$145.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$142.07
07/10/2017	BILL	TAYLOR, DAVID M II	$140.64	$140.64
04/21/2017	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 31573789	$-158.77	$0.00
03/28/2017	PENALTY	Postage	$1.00	$158.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.60	$157.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.19	$148.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.46	$141.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$138.52
07/11/2016	BILL	TAYLOR, DAVID M II	$137.12	$137.12
11/12/2015	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 20959363	$-141.51	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.43	$141.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$138.08
07/07/2015	BILL	TAYLOR, DAVID M II	$136.69	$136.69
11/25/2014	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 15881454	$-1.48	$0.00
09/18/2014	PAYMENT	TAYLOR, DAVID M II CHECK NUM: 285	$-138.98	$1.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$140.46
07/08/2014	BILL	TAYLOR, DAVID M II	$138.98	$138.98
09/25/2013	PAYMENT	TAYLOR, DAVID M II CORK: D NUM: IBP	$-128.36	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$128.36
07/08/2013	BILL	TAYLOR, DAVID M II	$127.00	$127.00
01/14/2013	PAYMENT	TAYLOR, DAVID M II CORK: D NUM: CREDIT CARD	$-190.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.70	$190.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$185.90
07/10/2012	BILL	TAYLOR, DAVID M II	$183.94	$183.94
09/16/2011	PAYMENT	TAYLOR, DAVID M II CORK: D	$-174.62	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$174.62
07/08/2011	BILL	TAYLOR, DAVID M II	$172.87	$172.87
04/07/2011	PAYMENT	TAYLOR, DAVID M II CORK: D BANK: CREDIT CARD NUM: VISA	$-85.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$85.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.60	$81.60
09/23/2010	PAYMENT	TAYLOR, DAVID M II CORK: D BANK: CREDIT CARD NUM: VISA	$-81.98	$80.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$161.98
07/08/2010	BILL	TAYLOR, DAVID M II	$160.37	$160.37
08/20/2009	PAYMENT	TAYLOR, DAVID M II CHECK BANK: 68-7497 NUM: 279	$-148.76	$0.00
07/06/2009	BILL	TAYLOR, DAVID M II	$148.76	$148.76
08/11/2008	PAYMENT	TAYLOR, DAVID M II CHECK BANK: 56-1551 NUM: 137.74	$-137.74	$0.00
07/15/2008	BILL	TAYLOR, DAVID M II	$137.74	$137.74
08/27/2007	PAYMENT	TAYLOR, DAVID M II - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-127.55	$0.00
07/12/2007	BILL	TAYLOR, DAVID M II	$127.55	$127.55
02/09/2007	PAYMENT	TAYLOR, DAVID M II CORK: D BANK: CREDIT CARD NUM: VISA	$-59.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
09/18/2006	PAYMENT	TAYLOR, DAVID M II CORK: D BANK: CREDIT CARD NUM: VISA	$-61.35	$58.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$119.35
07/12/2006	BILL	TAYLOR, DAVID M II	$118.11	$118.11
08/17/2005	PAYMENT	TAYLOR, DAVID M II CHECK BANK: 68-7497 NUM: 319	$-109.37	$0.00
07/15/2005	BILL	TAYLOR, DAVID M II	$109.37	$109.37
06/06/2005	PAYMENT	ANTIONIO, JANETH D. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-58.75	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$58.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.50	$53.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.00	$51.00
10/23/2004	PAYMENT	TAYLOR, DAVID M II CORK: B BANK: 68-7497 NUM: 261	$-26.00	$50.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.00	$76.00
08/17/2004	PAYMENT	TAYLOR, DAVID M II CHECK BANK: 68-7497 NUM: 244	$-26.27	$75.00
07/08/2004	BILL	TAYLOR, DAVID M II	$101.27	$101.27
08/12/2003	PAYMENT	TAYLOR, DAVID M II CHECK BANK: 68-7497 NUM: 160	$-99.83	$0.00
07/18/2003	BILL	TAYLOR, DAVID M II	$99.83	$99.83
08/16/2002	PAYMENT	ANTONIO, JANETH D. CHECK BANK: 90-7834 NUM: 241	$-97.61	$0.00
07/12/2002	BILL	TAYLOR, DAVID M II	$97.61	$97.61
08/02/2001	PAYMENT	TAYLOR, DAVID M II CHECK BANK: 82-40 NUM: 469539056	$-95.59	$0.00
07/12/2001	BILL	TAYLOR, DAVID M II	$95.59	$95.59
08/15/2000	PAYMENT	HICKS, JAMES(TRAVELER'S CK) CHECK BANK: T.C. NUM: 855-873	$-92.85	$0.00
07/17/2000	BILL	HICKS, JAMES D	$92.85	$92.85
08/03/1999	PAYMENT	HICKS, JAMES D CHECK BANK: 95-645 NUM: 1162	$-58.25	$0.00
07/17/1999	BILL	HICKS, JAMES D	$58.25	$58.25
07/27/1998	PAYMENT	HICKS, JAMES D CHECK	$-59.31	$0.00
07/13/1998	BILL	HICKS, JAMES D	$59.31	$59.31
07/31/1997	PAYMENT	HICKS, JAMES D CHECK	$-58.89	$0.00
07/14/1997	BILL	HICKS, JAMES D	$58.89	$58.89
08/05/1996	PAYMENT	HICKS, JAMES D	$-58.57	$0.00
07/18/1996	BILL	HICKS, JAMES D	$58.57	$58.57