Tax Account 019-273-03

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Owners

HERTEL, MICHAEL A & ELEXIA E
8 ROLLINGSIDE DR
FREDERICKSBERG, VA 22406

HERTEL, ELEXIA E

Account Summary

Account ID	019-273-03
Account Type	Real Estate
Location	620 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-273-03

Account Type

Real Estate

Location

620 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$521.22
Total	$521.22
Paid	$521.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$521.22

Total

$521.22

Paid

$521.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$131.22	$0.00	$131.22	$131.22	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$394.42	$11.76	$406.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$382.01	$3.82	$385.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$11.64	$0.00	$11.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$359.33	$0.00	$359.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$348.89	$58.67	$407.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$338.75	$0.00	$338.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
10/13/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 143976154	$-260.00	$0.00
10/02/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 143292911	$-130.00	$260.00
08/04/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 140453959	$-131.22	$390.00
07/17/2023	BILL	HERTEL, MICHAEL A & ELEXIA E	$521.22	$521.22
04/14/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 133570422	$-102.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$101.92
03/03/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 130635301	$-101.92	$98.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$199.92
10/27/2022	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 123237388	$-101.92	$196.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$297.92
09/01/2022	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 120228385	$-99.42	$294.00
07/15/2022	BILL	HERTEL, MICHAEL A & ELEXIA E	$393.42	$393.42
03/22/2022	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 110914246	$-95.48	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-3.82	$95.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$99.30
02/10/2022	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 108714398	$-99.30	$95.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$194.78
10/04/2021	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 101262335	$-95.48	$190.96
09/13/2021	PAYMENT	HERTEL, ELEXIA E CHECK 2602366586	$-95.57	$286.44
07/14/2021	BILL	HERTEL, MICHAEL A & ELEXIA E	$382.01	$382.01
08/21/2020	PAYMENT	ELEXIA CASTEEL CORK: D BANK: PNP INTERNET NUM: 79967814	$-11.64	$0.00
07/09/2020	BILL	HERTEL, MICHAEL A & ELEXIA E	$11.64	$11.64
01/13/2020	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 69540987	$-178.00	$0.00
09/09/2019	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 63787516	$-89.00	$178.00
08/20/2019	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 62937332	$-92.33	$267.00
07/10/2019	BILL	HERTEL, MICHAEL A & ELEXIA E	$359.33	$359.33
06/03/2019	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 59348108	$-407.56	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$407.56
04/04/2019	PENALTY	Postage	$1.00	$402.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.42	$401.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.77	$377.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.84	$361.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.64	$352.53
07/10/2018	BILL	HERTEL, MICHAEL A & ELEXIA E	$348.89	$348.89
02/02/2018	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 40218566	$-84.00	$0.00
09/05/2017	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 35306676	$-168.00	$84.00
08/11/2017	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 34644325	$-86.75	$252.00
07/10/2017	BILL	HERTEL, MICHAEL A & ELEXIA E	$338.75	$338.75
07/25/2016	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 25549845	$-1.10	$0.00
07/11/2016	BILL	HERTEL, MICHAEL A & ELEXIA E	$1.10	$1.10
08/03/2015	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 19347974	$-1.00	$0.00
07/07/2015	BILL	HERTEL, MICHAEL A & ELEXIA E	$1.00	$1.00
07/28/2014	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 14525818	$-0.85	$0.00
07/08/2014	BILL	HERTEL, MICHAEL A & ELEXIA E	$0.85	$0.85
07/22/2013	PAYMENT	ROBERT CASTEEL CORK: D BANK: PNP INTERNET NUM: 10905276	$-331.84	$0.00
07/08/2013	BILL	CASTEEL, ROBERT T ET AL	$331.84	$331.84
07/23/2012	PAYMENT	ROBERT CASTEEL CORK: D BANK: PNP INTERNET NUM: 8537498	$-324.33	$0.00
07/10/2012	BILL	CASTEEL, ROBERT T ET AL	$324.33	$324.33
07/25/2011	PAYMENT	ROBERT CASTEEL CORK: D BANK: PNP INTERNET NUM: 6818721	$-314.78	$0.00
07/08/2011	BILL	CASTEEL, ROBERT T ET AL	$314.78	$314.78
08/03/2010	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 72 NUM: 8174	$-305.63	$0.00
07/08/2010	BILL	CASTEEL, ROBERT T ET AL	$305.63	$305.63
08/06/2009	PAYMENT	CASTEEL, ROBERT T OR ELEXIA CHECK BANK: 94-72 NUM: 6398*	$-480.39	$0.00
07/06/2009	BILL	CASTEEL, ROBERT T ET AL	$480.39	$480.39
02/26/2009	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 56-1551 NUM: 68633593	$-116.00	$0.00
12/16/2008	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 62-38 NUM: 14168021	$-116.00	$116.00
10/07/2008	PAYMENT	CASTEEL, ROBERT CHECK BANK: 56-1551 NUM: 21665127	$-116.00	$232.00
08/19/2008	PAYMENT	CASTEEL, ROBERT T CHECK BANK: 62-38 NUM: 12084094	$-118.39	$348.00
07/15/2008	BILL	CASTEEL, ROBERT T ET AL	$466.39	$466.39
08/02/2007	PAYMENT	CASTEEL, ROBERT * CORK: D BANK: CREDIT CARD NUM: VISA	$-452.81	$0.00
07/12/2007	BILL	CASTEEL, ROBERT T ET AL	$452.81	$452.81
08/10/2006	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6253*	$-439.43	$0.00
07/12/2006	BILL	CASTEEL, ROBERT T ET AL	$439.43	$439.43
08/08/2005	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6164*	$-426.64	$0.00
07/15/2005	BILL	CASTEEL, ROBERT T ET AL	$426.64	$426.64
02/23/2005	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 94-72 NUM: 6108*	$-106.00	$0.00
12/16/2004	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6087*	$-106.00	$106.00
10/06/2004	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6070*	$-106.00	$212.00
08/03/2004	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 94-72 NUM: 6037	$-107.59	$318.00
07/08/2004	BILL	CASTEEL, ROBERT T ET AL	$425.59	$425.59
08/04/2003	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 5884*	$-404.17	$0.00
07/18/2003	BILL	CASTEEL, ROBERT T ET AL	$404.17	$404.17
07/24/2002	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 94-72 NUM: 5677	$-394.63	$0.00
07/12/2002	BILL	CASTEEL, ROBERT T ET AL	$394.63	$394.63
08/08/2001	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 94-72 NUM: 5495	$-386.43	$0.00
07/12/2001	BILL	CASTEEL, ROBERT T ET AL	$386.43	$386.43
02/07/2001	PAYMENT	CASTEEL, ROBERT & ELEXIA E CHECK BANK: 94-72 NUM: 5421*	$-94.59	$0.00
12/07/2000	PAYMENT	CASTEEL, ROBERT T CHECK BANK: 94-72 NUM: 5381*	$-98.37	$94.59
10/24/2000	PAYMENT	CASTEEL, ROBERT T ET AL CHECK BANK: 94-72 NUM: 5356*	$-94.59	$192.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.78	$287.55
08/08/2000	PAYMENT	CASTEEL, ROBERT T SGT CHECK BANK: 94-72 NUM: 5295*	$-94.81	$283.77
07/17/2000	BILL	CASTEEL, ROBERT T ET AL	$378.58	$378.58
09/14/1999	PAYMENT	CASTEEL, ROBERT T & ELEXIA CHECK BANK: 94-72 NUM: 5084*	$-299.79	$0.00
08/05/1999	PAYMENT	CASTEEL, ROBERT & ELEXIA CHECK BANK: 94-72 NUM: 5050*	$-100.16	$299.79
07/17/1999	BILL	CASTEEL, ROBERT T ET AL	$399.95	$399.95
02/18/1999	PAYMENT	CASTEEL, ROBERT T & ELEXIA CHECK	$-77.42	$0.00
12/23/1998	PAYMENT	CASTEEL, ROBERT T CHECK	$-77.42	$77.42
09/23/1998	PAYMENT	CASTEEL, ROBERT T & ELEXIA CHECK	$-77.42	$154.84
07/29/1998	PAYMENT	CASTEEL, ROBERT T CHECK	$-77.57	$232.26
07/13/1998	BILL	CASTEEL, ROBERT T ET AL	$309.83	$309.83
07/17/1997	PAYMENT	CASTEEL, ROBERT T ET AL CHECK	$-305.44	$0.00
07/14/1997	BILL	CASTEEL, ROBERT T ET AL	$305.44	$305.44
02/11/1997	PAYMENT	CASTEEL, ROBERT T & ELEXIA	$-75.90	$0.00
12/04/1996	PAYMENT	CASTEEL, ROBERT T ET AL	$-75.90	$75.90
09/30/1996	PAYMENT	CASTEEL, ROBERT T ET AL	$-75.90	$151.80
08/05/1996	PAYMENT	CASTEEL, ROBERT T ET AL	$-76.05	$227.70
07/18/1996	BILL	CASTEEL, ROBERT T ET AL	$303.75	$303.75