Tax Account 1220-10-310-024

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Owners

DELTA RESOURCES LIVING TRUST
1088 KILLDEER LN
CROZET, VA 22932

SHEA, BRIAN MICHAEL & MONICA MARIE TTEE

Account Summary

Account ID	1220-10-310-024
Account Type	Real Estate
Location	1485 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$766.37
Currently Due	$0.00

Account ID

1220-10-310-024

Account Type

Real Estate

Location

1485 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$766.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.68
Total	$3,066.68
Paid	$2,300.31
Balance	$766.37
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,066.68

Total

$3,066.68

Paid

$2,300.31

Balance

$766.37

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$766.85	$0.00	$766.85	$766.85	$0.00
2	10/07/2024	10/17/2024	Paid	$766.61	$0.00	$766.61	$766.61	$0.00
3	01/06/2025	01/16/2025	Paid	$766.61	$0.00	$766.61	$766.61	$0.00
4	03/03/2025	03/13/2025	Due	$766.61	$0.00	$766.61	$0.24	$766.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.36	$0.00	$2,977.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,890.63	$0.00	$2,890.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,806.44	$0.00	$2,806.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,724.69	$0.00	$2,724.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,645.33	$0.00	$2,645.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,568.28	$0.00	$2,568.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,493.47	$0.00	$2,493.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,430.28	$0.00	$2,430.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,425.42	$0.00	$2,425.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,354.78	$0.00	$2,354.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 300020	$-766.85	$766.37
10/14/2024	PAYMENT	SHEA, MONICA M CHECK 0000995167	$-766.61	$1,533.22
08/29/2024	PAYMENT	DELTA RESOURCES LIVING TRUST ACH OV/SH 1 INST.	$-0.24	$2,299.83
08/22/2024	PAYMENT	CHECK ACH - 300119	$-766.61	$2,300.07
07/15/2024	BILL	DELTA RESOURCES LIVING TRUST	$3,066.68	$3,066.68
03/05/2024	PAYMENT	SHEA, MONICA M CHECK 0000995150	$-744.26	$0.00
01/09/2024	PAYMENT	SHEA, B & M CHECK 5686	$-744.26	$744.26
10/05/2023	PAYMENT	SHEA, BRIAN M & MONICA M CHECK 5681	$-744.26	$1,488.52
08/25/2023	PAYMENT	SHEA, MONICA M CHECK 0000995137	$-744.58	$2,232.78
07/14/2023	BILL	DELTA RESOURCES LIVING TRUST	$2,977.36	$2,977.36
03/07/2023	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK 5665	$-693.74	$0.00
01/18/2023	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK 5662	$-751.56	$693.74
09/29/2022	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK 5663	$-722.65	$1,445.30
08/19/2022	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK 5657	$-722.68	$2,167.95
07/19/2022	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,890.63	$2,890.63
03/15/2022	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-701.61	$0.00
01/06/2022	PAYMENT	SHEA, BRIAN MICHAEL & MONICA CHECK	$-701.61	$701.61
10/14/2021	PAYMENT	SHEA, MONICA M CHECK	$-701.61	$1,403.22
08/18/2021	PAYMENT	SHEA, MONICA M CHECK	$-701.61	$2,104.83
07/14/2021	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,806.44	$2,806.44
03/08/2021	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-681.17	$0.00
01/07/2021	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-681.17	$681.17
10/02/2020	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-681.17	$1,362.34
08/12/2020	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-681.18	$2,043.51
07/13/2020	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,724.69	$2,724.69
03/10/2020	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-661.33	$0.00
01/13/2020	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-661.33	$661.33
10/11/2019	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-661.33	$1,322.66
08/14/2019	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-661.34	$1,983.99
07/15/2019	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,645.33	$2,645.33
03/08/2019	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-642.07	$0.00
01/08/2019	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-642.07	$642.07
10/03/2018	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-642.07	$1,284.14
08/23/2018	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-642.07	$1,926.21
07/12/2018	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,568.28	$2,568.28
03/07/2018	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-623.36	$0.00
01/08/2018	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-623.36	$623.36
10/03/2017	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-623.36	$1,246.72
08/16/2017	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-623.39	$1,870.08
07/14/2017	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,493.47	$2,493.47
03/08/2017	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-607.57	$0.00
01/12/2017	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-607.57	$607.57
10/06/2016	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-607.57	$1,215.14
08/10/2016	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-607.57	$1,822.71
07/12/2016	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,430.28	$2,430.28
03/15/2016	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-606.35	$0.00
12/18/2015	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-606.35	$606.35
10/06/2015	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-606.35	$1,212.70
08/19/2015	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-606.37	$1,819.05
07/14/2015	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,425.42	$2,425.42
03/05/2015	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-588.69	$0.00
12/23/2014	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-588.69	$588.69
10/13/2014	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-588.69	$1,177.38
08/15/2014	PAYMENT	SHEA, BRIAN MICHAEL & MONICA* CHECK	$-588.71	$1,766.07
07/17/2014	BILL	SHEA, BRIAN MICHAEL & MONICA*	$2,354.78	$2,354.78
03/03/2014	PAYMENT	SHEA, BRIAN M CHECK	$-571.54	$0.00
01/03/2014	PAYMENT	SHEA, BRIAN M CHECK	$-571.54	$571.54
10/10/2013	PAYMENT	SHEA, BRIAN M CHECK	$-571.54	$1,143.08
08/01/2013	PAYMENT	MONICA SHEA CHECK	$-571.57	$1,714.62
07/16/2013	BILL	SHEA, BRIAN M	$2,286.19	$2,286.19
03/01/2013	PAYMENT	MONICA SHEA CHECK	$-593.48	$0.00
01/04/2013	PAYMENT	SHEA, BRIAN M CHECK	$-593.48	$593.48
10/01/2012	PAYMENT	SHEA, BRIAN M CHECK	$-593.48	$1,186.96
08/13/2012	PAYMENT	SHEA, BRIAN M CHECK	$-593.48	$1,780.44
07/13/2012	BILL	SHEA, BRIAN M	$2,373.92	$2,373.92
02/28/2012	PAYMENT	BAC TAX SVC CHECK	$-576.19	$0.00
12/29/2011	PAYMENT	BAC TAX SVC CHECK	$-576.19	$576.19
10/05/2011	PAYMENT	BAC TAX SVC CHECK	$-576.19	$1,152.38
09/22/2011	PAYMENT	BRIAN SHEA CHECK	$-599.26	$1,728.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.05	$2,327.83
07/15/2011	BILL	WETHERBEE, DARYL	$2,304.78	$2,304.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-559.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-559.41	$559.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.41	$1,118.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.41	$1,678.23
07/14/2010	BILL	WETHERBEE, DARYL	$2,237.64	$2,237.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-543.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-543.12	$543.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-543.12	$1,086.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-543.12	$1,629.36
07/13/2009	BILL	WETHERBEE, DARYL	$2,172.48	$2,172.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-527.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-527.30	$527.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-527.30	$1,054.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-527.31	$1,581.90
07/18/2008	BILL	WETHERBEE, DARYL	$2,109.21	$2,109.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-511.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-511.93	$511.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-511.93	$1,023.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-511.93	$1,535.79
07/01/2007	BILL	WETHERBEE, DARYL	$2,047.72	$2,047.72
02/08/2007	PAYMENT	33	$-497.04	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-497.03	$497.04
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-497.03	$994.07
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-497.03	$1,491.10
07/01/2006	BILL	WETHERBEE, DARYL	$1,988.13	$1,988.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-482.57	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-482.55	$482.57
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-482.55	$965.12
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-482.55	$1,447.67
07/01/2005	BILL	WETHERBEE, DARYL	$1,930.22	$1,930.22
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-486.61	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-486.61	$486.61
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-486.61	$973.22
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-486.61	$1,459.83
07/01/2004	BILL	WETHERBEE, DARYL	$1,946.44	$1,946.44
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-439.30	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.27	$439.30
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.27	$878.57
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.27	$1,317.84
07/01/2003	BILL	WETHERBEE, DARYL	$1,757.11	$1,757.11
03/13/2003	PAYMENT	WETHERBEE, DARYL & S	$-422.65	$0.00
01/15/2003	PAYMENT	WETHERBEE, DARYL & S	$-422.62	$422.65
10/15/2002	PAYMENT	WETHERBEE, DARYL & S	$-422.62	$845.27
08/20/2002	PAYMENT	WETHERBEE, DARYL & S	$-422.62	$1,267.89
07/01/2002	BILL	WETHERBEE, DARYL & SALLY	$1,690.51	$1,690.51
03/01/2002	PAYMENT	WETHERBEE, DARYL & S	$-417.99	$0.00
01/04/2002	PAYMENT	WETHERBEE, DARYL & S	$-417.96	$417.99
10/02/2001	PAYMENT	WETHERBEE, DARYL & S	$-417.96	$835.95
09/10/2001	PAYMENT	WETHERBEE, DARYL & S	$-434.68	$1,253.91
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.72	$1,688.59
07/01/2001	BILL	WETHERBEE, DARYL & SALLY	$1,671.87	$1,671.87
06/05/2001	PAYMENT	WETHERBEE, DARYL & S	$-1,909.60	$0.00
06/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,909.60
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$119.03	$1,909.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$74.61	$1,790.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.45	$1,715.96
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.58	$1,674.51
07/01/2000	BILL	WETHERBEE, DARYL & SALLY	$1,657.93	$1,657.93
06/23/2000	PAYMENT	WETHERBEE, DARYL & S	$-6,058.08	$0.00
06/23/2000	INTEREST	Interest to date	$844.12	$6,058.08
06/23/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,213.96
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$115.56	$5,213.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$74.29	$5,098.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.27	$5,024.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.51	$4,982.84
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,966.33
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,966.33
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,966.33
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,966.33
07/01/1999	BILL	WETHERBEE, DARYL & SALLY	$1,650.86	$4,966.33
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$117.15	$3,315.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$75.31	$3,198.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$41.84	$3,123.01
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.74	$3,081.17
07/01/1998	BILL	WETHERBEE, DARYL & SALLY	$1,673.64	$3,064.43
07/01/1998	BILL	WETHERBEE, DARYL & SALLY	$0.00	$1,390.79
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$84.86	$1,390.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.59	$1,305.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.64	$1,264.34
09/23/1997	PAYMENT	WETHERBEE, DARYL & S	$-432.53	$1,247.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.64	$1,680.23
07/01/1997	BILL	WETHERBEE, DARYL & SALLY	$1,663.59	$1,663.59
07/01/1997	BILL	WETHERBEE, DARYL & SALLY	$0.00	$0.00
03/13/1997	PAYMENT	TEMPLE, VIRGINIA CLA	$-1,438.10	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.80	$1,438.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.32	$1,392.30
08/06/1996	PAYMENT	TEMPLE, VIRGINIA CLA	$-457.99	$1,373.98
07/01/1996	BILL	TEMPLE, VIRGINIA CLARK TRUSTEE	$1,831.97	$1,831.97
03/05/1996	PAYMENT		$-469.65	$0.00
01/03/1996	PAYMENT		$-469.63	$469.65
10/06/1995	PAYMENT		$-469.63	$939.28
08/18/1995	PAYMENT		$-469.63	$1,408.91
07/01/1995	BILL	TEMPLE, VIRGINIA CLARK TRUSTEE	$1,878.54	$1,878.54
03/10/1995	PAYMENT		$-466.55	$0.00
01/04/1995	PAYMENT		$-466.52	$466.55
09/01/1994	PAYMENT		$-951.70	$933.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.66	$1,884.77
07/01/1994	BILL	TEMPLE, VIRGINIA CLARK TRUSTEE	$1,866.11	$1,866.11
03/10/1994	PAYMENT		$-421.02	$0.00
01/13/1994	PAYMENT		$-420.99	$421.02
10/04/1993	PAYMENT		$-420.99	$842.01
08/13/1993	PAYMENT		$-420.99	$1,263.00
07/01/1993	BILL	TEMPLE, VIRGINIA CLARK TRUSTEE	$1,683.99	$1,683.99
03/09/1993	PAYMENT		$-858.85	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.84	$858.85
09/17/1992	PAYMENT		$-421.00	$842.01
08/12/1992	PAYMENT		$-421.00	$1,263.01
07/01/1992	BILL	HETTRICK, L A FAMILY 1990 TRUS	$1,684.01	$1,684.01
11/07/1991	PAYMENT		$-779.13	$0.00
10/02/1991	PAYMENT		$-389.55	$779.13
08/09/1991	PAYMENT		$-389.55	$1,168.68
07/01/1991	BILL	HAYER, IJ TRUST	$1,558.23	$1,558.23
07/25/1990	PAYMENT		$-1,533.98	$0.00
07/01/1990	BILL	HAYER, IJ TRUST	$1,533.98	$1,533.98
08/14/1989	PAYMENT		$-1,439.12	$0.00
07/01/1989	BILL	HAYER, IJ TRUST	$1,439.12	$1,439.12
12/02/1988	PAYMENT		$-559.74	$0.00
10/05/1988	PAYMENT		$-279.87	$559.74
08/08/1988	PAYMENT		$-279.87	$839.61
07/01/1988	BILL	HAYER, IJ TRUST	$1,119.48	$1,119.48
12/22/1987	PAYMENT		$-532.89	$0.00
10/09/1987	PAYMENT		$-266.44	$532.89
08/10/1987	PAYMENT		$-266.44	$799.33
07/01/1987	BILL	HAYER, IJ TRUST	$1,065.77	$1,065.77
03/05/1987	PAYMENT		$-221.69	$0.00
01/14/1987	PAYMENT		$-221.68	$221.69
10/03/1986	PAYMENT		$-221.68	$443.37
07/18/1986	PAYMENT		$-221.68	$665.05
07/01/1986	BILL	HAYER,IJ TRUST	$886.73	$886.73