Tax Account 019-865-25

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Owners

JACKSON, JAMES V & JOYCE M
P O BOX 10610
VIRGINIA BEACH, VA 23450-0000

JACKSON, JOYCE M

Account Summary

Account ID	019-865-25
Account Type	Real Estate
Location	801 AUTUMN CT MARK TWAIN
Balance	$427.00
Currently Due	$0.00

Account ID

019-865-25

Account Type

Real Estate

Location

801 AUTUMN CT
MARK TWAIN

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.26
Total	$1,708.26
Paid	$1,281.26
Balance	$427.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.26

Total

$1,708.26

Paid

$1,281.26

Balance

$427.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.26	$0.00	$427.26	$427.26	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.55	$0.00	$1,658.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,377.94	$0.00	$1,377.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,337.85	$0.00	$1,337.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,298.07	$0.00	$1,298.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,260.29	$0.00	$1,260.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,223.61	$0.00	$1,223.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,188.00	$0.00	$1,188.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,157.92	$0.00	$1,157.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.26	$1,281.00
07/16/2024	BILL	JACKSON, JAMES V & JOYCE M	$1,708.26	$1,708.26
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.55	$1,242.00
07/17/2023	BILL	JACKSON, JAMES V & JOYCE M	$1,658.55	$1,658.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.94	$1,032.00
07/15/2022	BILL	JACKSON, JAMES V & JOYCE M	$1,377.94	$1,377.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.42	$334.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.42	$668.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.59	$1,003.26
07/14/2021	BILL	JACKSON, JAMES V & JOYCE M	$1,337.85	$1,337.85
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$326.07	$972.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-326.07	$645.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.07	$972.00
07/09/2020	BILL	JACKSON, JAMES V & JOYCE M	$1,298.07	$1,298.07
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-318.29	$942.00
07/10/2019	BILL	JACKSON, JAMES V & JOYCE M	$1,260.29	$1,260.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.61	$915.00
07/10/2018	BILL	JACKSON, JAMES V & JOYCE M	$1,223.61	$1,223.61
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-300.00	$888.00
07/10/2017	BILL	JACKSON, JAMES V & JOYCE M	$1,188.00	$1,188.00
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-289.00	$578.00
08/12/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 86496	$-290.92	$867.00
07/11/2016	BILL	JACKSON, JAMES V & JOYCE M	$1,157.92	$1,157.92
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-286.91	$852.00
07/07/2015	BILL	JACKSON, JAMES V & JOYCE M	$1,138.91	$1,138.91
02/18/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3471718	$-276.00	$0.00
12/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 105969	$-287.04	$276.00
10/20/2014	PAYMENT	PAGE, GARY L CHECK NUM: 4196	$-276.00	$563.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.04	$839.04
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-277.62	$828.00
07/08/2014	BILL	BANK OF NEW YORK MELLON TRUST	$1,105.62	$1,105.62
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-269.34	$804.00
07/08/2013	BILL	HORTON, BEVERLY J TR	$1,073.34	$1,073.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.71	$789.00
07/10/2012	BILL	HORTON, BEVERLY J TR	$1,056.71	$1,056.71
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.98	$786.00
07/08/2011	BILL	HORTON, BEVERLY J TR	$1,049.98	$1,049.98
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.96	$744.00
07/08/2010	BILL	HORTON, BEVERLY J TR	$995.96	$995.96
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.45	$1,035.00
07/06/2009	BILL	HORTON, BEVERLY J TR	$1,384.45	$1,384.45
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-339.10	$1,005.00
07/15/2008	BILL	HORTON, BEVERLY J TR	$1,344.10	$1,344.10
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-326.00	$326.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-326.96	$978.00
07/12/2007	BILL	HORTON, BEVERLY J TR	$1,304.96	$1,304.96
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-316.00	$316.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-316.00	$632.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-318.75	$948.00
07/12/2006	BILL	HORTON, BEVERLY J TR	$1,266.75	$1,266.75
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-307.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-307.00	$307.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-307.00	$614.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-308.86	$921.00
07/15/2005	BILL	HORTON, BEVERLY J	$1,229.86	$1,229.86
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-306.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-306.00	$306.00
10/14/2004	PAYMENT	HOMECOMING FIN. CHECK BANK: 67-1 NUM: 959653	$-625.33	$612.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.28	$1,237.33
07/08/2004	BILL	HORTON, BEVERLY J	$1,225.05	$1,225.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-257.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-257.72	$257.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-257.72	$515.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.72	$773.16
07/18/2003	BILL	MC GILL, JOHN R & ROSEANN	$1,030.88	$1,030.88
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-28.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$28.00
10/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21267	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28