Tax Account MH009254

Print Page · · Payments Cart · New Search

Owners

HERTEL, ELEXIA E ET AL
8 ROLLINGSIDE DR
FREDERICKSBERG, VA 22406

HERTEL, MICHAEL A

Account Summary

Account ID	MH009254
Account Type	Personal Property
Location	620 LA FOND AVE
Balance	$250.46
Currently Due	$64.46

Account ID

MH009254

Account Type

Personal Property

Location

620 LA FOND AVE

Balance

$250.46

Currently Due

$64.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$250.46
Total	$250.46
Paid	$0.00
Balance	$250.46
Due	$64.46
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$250.46

Total

$250.46

Paid

$0.00

Balance

$250.46

Due

$64.46

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$64.46	$0.00	$64.46	$0.00	$64.46
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$126.46
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$188.46
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$250.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$231.91	$0.00	$231.91	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$199.71	$9.79	$209.50	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$190.89	$4.77	$195.66	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$178.11	$17.81	$195.92	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$166.94	$0.00	$166.94	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$158.99	$15.89	$174.88	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$152.57	$11.44	$164.01	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$148.69	$0.00	$148.69	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERTEL, ELEXIA E ET AL	$250.46	$250.46
10/13/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 143976154	$-114.00	$0.00
10/02/2023	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 143292911	$-57.00	$114.00
08/04/2023	PAYMENT	ELEXIA E MICHAEL A HERTEL PNP PNP - 140453759	$-60.91	$171.00
07/14/2023	BILL	HERTEL, ELEXIA E & MICHAEL A	$231.91	$231.91
03/03/2023	PAYMENT	ELEXIA E MICHAEL A HERTEL PNP PNP - 130605486	$-102.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$102.90
10/27/2022	PAYMENT	MICHAEL A ELEXIA E HERTEL PNP PNP - 123237388	$-53.76	$98.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.89	$151.76
09/01/2022	PAYMENT	ELEXIA E MICHAEL A HERTEL PNP PNP - 120228414	$-52.84	$146.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$199.71
07/14/2022	BILL	HERTEL, ELEXIA E & MICHAEL A	$199.84	$199.84
02/10/2022	PAYMENT	ELEXIA E MICHAEL A HERTEL PNP PNP - 108714187	$-100.13	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.77	$100.13
10/04/2021	PAYMENT	ELEXIA E MICHAEL A HERTEL PNP PNP - 101262397	$-47.68	$95.36
09/13/2021	PAYMENT	HERTEL, ELEXIA E CHECK 2602366587	$-47.85	$143.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$190.89
07/22/2021	BILL	HERTEL, ELEXIA E & MICHAEL A	$190.89	$190.89
03/17/2021	PAYMENT	ELEXIA E MICHAEL A HERTEL PNP PNP - 90614056	$-195.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.45	$195.92
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.57	$191.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.02	$195.04
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.45	$187.02
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.46	$182.57
07/07/2020	BILL	HERTEL, ELEXIA E & MICHAEL A	$178.11	$178.11
01/13/2020	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 69541021	$-83.46	$0.00
09/09/2019	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 63787707	$-41.73	$83.46
08/20/2019	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 62937762	$-41.75	$125.19
07/10/2019	BILL	HERTEL, ELEXIA E & MICHAEL A	$166.94	$166.94
06/03/2019	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 59348167	$-174.88	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.97	$174.88
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.97	$170.91
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.97	$166.94
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.98	$162.97
07/10/2018	BILL	HERTEL, ELEXIA E & MICHAEL A	$158.99	$158.99
02/02/2018	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 40218712	$-164.01	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.81	$164.01
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.81	$160.20
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.82	$156.39
07/11/2017	BILL	HERTEL, ELEXIA E & MICHAEL A	$152.57	$152.57
07/25/2016	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 25549882	$-148.69	$0.00
07/14/2016	BILL	HERTEL, ELEXIA E & MICHAEL A	$148.69	$148.69
08/03/2015	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 19348071	$-69.11	$0.00
07/08/2015	BILL	HERTEL, ELEXIA E & MICHAEL A	$69.11	$69.11
11/03/2014	PAYMENT	MICHAEL HERTEL CORK: D BANK: PNP INTERNET NUM: 15605579	$-71.90	$0.00
07/28/2014	PAYMENT	ELEXIA HERTEL CORK: D BANK: PNP INTERNET NUM: 14525853	$-71.91	$71.90
07/10/2014	BILL	HERTEL, ELEXIA E & MICHAEL A	$143.81	$143.81
07/22/2013	PAYMENT	ROBERT CASTEEL CORK: D BANK: PNP INTERNET NUM: 10905285	$-138.00	$0.00
07/11/2013	BILL	CASTEEL, ROBERT T OR GLENDA SU	$138.00	$138.00
07/23/2012	PAYMENT	ROBERT CASTEEL CORK: D BANK: PNP INTERNET NUM: 8537485	$-133.99	$0.00
07/12/2012	BILL	CASTEEL, ROBERT T OR GLENDA SU	$133.99	$133.99
07/27/2011	PAYMENT	CASTEEL, ROBERT CHECK NUM: 6513	$-130.09	$0.00
07/13/2011	BILL	CASTEEL, ROBERT T OR GLENDA SU	$130.09	$130.09
08/03/2010	PAYMENT	CASTEEL, ROBERT T OR GLENDA SU CHECK BANK: 72 NUM: 8173	$-129.84	$0.00
07/13/2010	BILL	CASTEEL, ROBERT T OR GLENDA SU	$129.84	$129.84
08/06/2009	PAYMENT	CASTEEL, ROBERT T OR ELEXIA CASH NUM: *	$-126.06	$0.00
07/09/2009	BILL	CASTEEL, ROBERT T OR GLENDA SU	$126.06	$126.06
02/26/2009	PAYMENT	CASTEEL, ROBERT CHECK BANK: 56-1551 NUM: 68644897	$-32.45	$0.00
12/16/2008	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 62-38 NUM: 14168020	$-32.45	$32.45
10/07/2008	PAYMENT	CASTEEL, ROBERT CHECK BANK: 56-1551 NUM: 21665128	$-32.45	$64.90
08/20/2008	PAYMENT	CASTEEL, ROBERT T CHECK BANK: 62-38 NUM: 12084093	$-32.46	$97.35
07/16/2008	BILL	CASTEEL, ROBERT T OR GLENDA SU	$129.81	$129.81
08/02/2007	PAYMENT	CASTEEL, ROBERT * CORK: D BANK: CREDIT CARD NUM: VISA	$-121.98	$0.00
07/13/2007	BILL	CASTEEL, ROBERT T OR GLENDA SU	$121.98	$121.98
08/10/2006	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6253*	$-146.03	$0.00
07/18/2006	BILL	CASTEEL, ROBERT T OR GLENDA SU	$146.03	$146.03
08/08/2005	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6164*	$-164.03	$0.00
07/26/2005	BILL	CASTEEL, ROBERT T OR GLENDA SU	$164.03	$164.03
02/23/2005	PAYMENT	CASTEEL, ROBERT T ETAL CHECK BANK: 94-72 NUM: 6108*	$-47.08	$0.00
12/16/2004	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6087*	$-47.08	$47.08
10/06/2004	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6070*	$-47.08	$94.16
07/29/2004	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 6038	$-47.11	$141.24
07/08/2004	BILL	CASTEEL, ROBERT T OR GLENDA SU	$188.35	$188.35
08/04/2003	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 5884*	$-197.54	$0.00
07/23/2003	BILL	CASTEEL, ROBERT T OR GLENDA SU	$197.54	$197.54
07/19/2002	PAYMENT	CASTEEL, ROBERT T OR GLENDA SU CHECK BANK: 94-72 NUM: 5676	$-209.35	$0.00
07/10/2002	BILL	CASTEEL, ROBERT T OR GLENDA SU	$209.35	$209.35
07/25/2001	PAYMENT	CASTEEL, ROBERT T & ELEXIA CHECK BANK: 94-72 NUM: 5490	$-253.09	$0.00
07/13/2001	BILL	CASTEEL, ROBERT T OR GLENDA SU	$253.09	$253.09
02/07/2001	PAYMENT	CASTEEL, ROBERT T & ELEXIA E CHECK BANK: 94-72 NUM: 5421*	$-65.91	$0.00
12/07/2000	PAYMENT	CASTEEL, ROBERT T CHECK BANK: 94-72 NUM: 5381*	$-72.50	$65.91
10/24/2000	ADJUST	DELETE-INPUT TWICE BANK: 94-72 NUM: 5356*	$65.91	$138.41
10/24/2000	VOID	CASTEEL, ROBERT T CHECK BANK: 94-72 NUM: 5356*	$-65.91	$72.50
10/24/2000	PAYMENT	CASTEEL, ROBERT T CHECK BANK: 94-72 NUM: 5356*	$-65.91	$138.41
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.59	$204.32
08/08/2000	PAYMENT	CASTEEL, ROBERT T SGT CHECK BANK: 94-72 NUM: 5295*	$-66.21	$197.73
07/14/2000	BILL	CASTEEL, ROBERT T OR GLENDA SU	$263.94	$263.94
09/14/1999	PAYMENT	CASTEEL, ROBERT T & ELEXIA CHECK BANK: 94-72 NUM: 5084*	$-220.38	$0.00
08/05/1999	PAYMENT	CASTEEL, ROBERT & ELEXIA CHECK BANK: 94-72 NUM: 5050*	$-73.67	$220.38
07/20/1999	BILL	CASTEEL, ROBERT T OR GLENDA SU	$294.05	$294.05