Tax Account 1318-15-715-021

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Owners

WRINKLE TRUST
13448 BRIGHTVIEW WY
GAINESVILLE, VA 20155

WRINKLE, MICHAEL R & CHRISTINE

WRINKLE, CHRISTINE E TTEE

Account Summary

Account ID	1318-15-715-021
Account Type	Real Estate
Location	233 MCFAUL WY ROUND HILL GID
Balance	$2,220.42
Currently Due	$740.14

Account ID

1318-15-715-021

Account Type

Real Estate

Location

233 MCFAUL WY
ROUND HILL GID

Balance

$2,220.42

Currently Due

$740.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.88
Total	$2,960.88
Paid	$740.46
Balance	$2,220.42
Due	$740.14
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,960.88

Total

$2,960.88

Paid

$740.46

Balance

$2,220.42

Due

$740.14

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$740.46	$0.00	$740.46	$740.46	$0.00
2	10/07/2024	10/17/2024	Due	$740.14	$0.00	$740.14	$0.00	$740.14
3	01/06/2025	01/16/2025	Due	$740.14	$0.00	$740.14	$0.00	$1,480.28
4	03/03/2025	03/13/2025	Due	$740.14	$0.00	$740.14	$0.00	$2,220.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.51	$0.00	$2,745.51	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,542.04	$0.00	$2,542.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,355.40	$0.00	$2,355.40	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,277.82	$0.00	$2,277.82	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,200.15	$0.00	$2,200.15	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,100.47	$0.00	$2,100.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,014.58	$0.00	$2,014.58	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,964.97	$0.00	$1,964.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,960.51	$0.00	$1,960.51	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,900.12	$0.00	$1,900.12	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100163	$-740.46	$2,220.42
07/15/2024	BILL	WRINKLE TRUST	$2,960.88	$2,960.88
02/27/2024	PAYMENT	WRINKLE, MICHAEL & C CHECK 5411	$-686.32	$0.00
12/28/2023	PAYMENT	WRINKLE TRUST CHECK 5114	$-686.32	$686.32
09/12/2023	PAYMENT	WRINKLE, MICHAEL & CHRISTINE CHECK 5071	$-682.66	$1,372.64
08/14/2023	PAYMENT	WRINKLE, M & C SYS 403 ORIG: CHECK	$-690.21	$2,055.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.67	$2,745.51
08/14/2023	ADJUSTMENT	WRINKLE, M & C CHECK 403 VOIDED PAYMENT: 1190226. REASON: AMENDMENT TO RE 2024	$690.21	$2,760.18
08/07/2023	PAYMENT	WRINKLE, M & C CHECK 403	$-690.21	$2,069.97
07/14/2023	BILL	WRINKLE TRUST	$2,760.18	$2,760.18
03/05/2023	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK 4968	$-635.50	$0.00
12/16/2022	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK 4932	$-635.50	$635.50
09/06/2022	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE TTEE CHECK 359	$-635.50	$1,271.00
08/19/2022	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK 354	$-635.54	$1,906.50
07/19/2022	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,542.04	$2,542.04
03/08/2022	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-588.85	$0.00
12/23/2021	PAYMENT	MICHAEL WRINKLE CO CHECK	$-588.85	$588.85
10/07/2021	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-588.85	$1,177.70
08/12/2021	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-588.85	$1,766.55
07/14/2021	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,355.40	$2,355.40
02/03/2021	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-569.44	$0.00
01/12/2021	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-569.44	$569.44
10/04/2020	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-569.44	$1,138.88
08/10/2020	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-569.50	$1,708.32
07/13/2020	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,277.82	$2,277.82
02/11/2020	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-550.03	$0.00
12/10/2019	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-550.03	$550.03
10/07/2019	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-550.03	$1,100.06
08/21/2019	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-550.06	$1,650.09
07/15/2019	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,200.15	$2,200.15
01/29/2019	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-525.11	$0.00
10/11/2018	PAYMENT	WRINKLE, MICHAEL CHECK	$-525.11	$525.11
08/31/2018	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-525.11	$1,050.22
08/02/2018	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-525.14	$1,575.33
07/12/2018	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,100.47	$2,100.47
12/05/2017	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-1,007.28	$0.00
09/08/2017	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-503.64	$1,007.28
08/03/2017	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-503.66	$1,510.92
07/14/2017	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,014.58	$2,014.58
01/27/2017	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-491.24	$0.00
12/13/2016	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-491.24	$491.24
09/30/2016	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-491.24	$982.48
07/26/2016	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-491.25	$1,473.72
07/12/2016	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,964.97	$1,964.97
03/04/2016	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-490.12	$0.00
12/24/2015	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-490.12	$490.12
09/03/2015	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-490.12	$980.24
08/05/2015	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-490.15	$1,470.36
07/14/2015	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,960.51	$1,960.51
02/17/2015	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-268.29	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-543.94	$268.29
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-543.94	$812.23
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-543.95	$1,356.17
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-275.65	$1,900.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$543.95	$2,175.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$543.94	$1,631.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$543.94	$1,087.88
12/15/2014	VOID	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-543.94	$543.94
10/01/2014	VOID	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-543.94	$1,087.88
08/12/2014	VOID	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-543.95	$1,631.82
07/17/2014	BILL	WRINKLE, MICHAEL R & CHRISTINE	$2,175.77	$2,175.77
03/04/2014	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-461.26	$0.00
12/10/2013	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-461.26	$461.26
10/07/2013	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-461.26	$922.52
08/12/2013	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-461.27	$1,383.78
07/16/2013	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,845.05	$1,845.05
03/07/2013	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-443.08	$0.00
01/04/2013	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-443.08	$443.08
10/01/2012	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-443.08	$886.16
08/06/2012	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-443.11	$1,329.24
07/13/2012	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,772.35	$1,772.35
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-417.82	$0.00
01/04/2012	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-417.82	$417.82
10/04/2011	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-417.82	$835.64
08/03/2011	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-417.82	$1,253.46
07/15/2011	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,671.28	$1,671.28
02/16/2011	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-396.12	$0.00
12/02/2010	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-396.12	$396.12
10/05/2010	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-396.12	$792.24
08/02/2010	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-396.15	$1,188.36
07/14/2010	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,584.51	$1,584.51
02/05/2010	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-369.38	$0.00
12/02/2009	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-369.38	$369.38
09/25/2009	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-369.38	$738.76
08/03/2009	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-369.41	$1,108.14
07/13/2009	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,477.55	$1,477.55
12/09/2008	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-617.20	$0.00
10/03/2008	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-308.60	$617.20
08/04/2008	PAYMENT	WRINKLE, MICHAEL R & CHRISTINE CHECK	$-308.61	$925.80
07/18/2008	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,234.41	$1,234.41
02/11/2008	PAYMENT	WRINKLE, MICHAEL R &	$-285.72	$0.00
01/02/2008	PAYMENT	WRINKLE, MICHAEL R &	$-285.72	$285.72
09/10/2007	PAYMENT	WRINKLE, MICHAEL R &	$-285.72	$571.44
08/03/2007	PAYMENT	WRINKLE, MICHAEL R &	$-285.72	$857.16
07/01/2007	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,142.88	$1,142.88
08/07/2006	PAYMENT	WRINKLE, MICHAEL R &	$-1,109.70	$0.00
07/01/2006	BILL	WRINKLE, MICHAEL R & CHRISTINE	$1,109.70	$1,109.70
08/05/2005	PAYMENT	WRINKLE, MICHAEL R	$-1,077.38	$0.00
07/01/2005	BILL	WRINKLE, MICHAEL R	$1,077.38	$1,077.38
08/04/2004	PAYMENT	WRINKLE, RICHARD & J	$-1,046.01	$0.00
07/01/2004	BILL	WRINKLE, RICHARD & JOYCE ET AL	$1,046.01	$1,046.01
08/11/2003	PAYMENT	WRINKLE, RICHARD & J	$-1,019.75	$0.00
07/01/2003	BILL	WRINKLE, RICHARD & JOYCE ET AL	$1,019.75	$1,019.75
07/24/2002	PAYMENT	WRINKLE, RICHARD & J	$-1,018.29	$0.00
07/01/2002	BILL	WRINKLE, RICHARD & JOYCE ET AL	$1,018.29	$1,018.29
02/21/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-252.01	$0.00
12/21/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-251.99	$252.01
09/28/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-251.99	$504.00
08/09/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-251.99	$755.99
07/01/2001	BILL	WRINKLE, RICHARD & JOYCE ET AL	$1,007.98	$1,007.98
02/26/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-272.89	$0.00
12/22/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-272.86	$272.89
09/22/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-272.86	$545.75
08/10/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-272.86	$818.61
07/01/2000	BILL	WRINKLE, RICHARD K & JOYCE M	$1,091.47	$1,091.47
02/21/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-272.67	$0.00
12/23/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-272.64	$272.67
09/21/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-272.64	$545.31
08/05/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-272.64	$817.95
07/01/1999	BILL	WRINKLE, RICHARD K & JOYCE M	$1,090.59	$1,090.59
02/22/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-277.30	$0.00
12/18/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-277.30	$277.30
09/25/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-277.30	$554.60
08/06/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-277.30	$831.90
07/01/1998	BILL	WRINKLE, RICHARD K & JOYCE M	$1,109.20	$1,109.20
03/08/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-272.29	$0.00
12/23/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-272.28	$272.29
09/30/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-272.28	$544.57
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-272.28	$816.85
07/01/1997	BILL	WRINKLE, RICHARD K & JOYCE M	$1,089.13	$1,089.13
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-280.30	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-280.29	$280.30
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-280.29	$560.59
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-280.29	$840.88
07/01/1996	BILL	WRINKLE, RICHARD K & JOYCE M	$1,121.17	$1,121.17
03/04/1996	PAYMENT		$-260.31	$0.00
01/02/1996	PAYMENT		$-260.28	$260.31
10/02/1995	PAYMENT		$-260.28	$520.59
08/21/1995	PAYMENT		$-260.28	$780.87
07/01/1995	BILL	WRINKLE, RICHARD K & JOYCE M	$1,041.15	$1,041.15
02/21/1995	PAYMENT		$-241.54	$0.00
12/20/1994	PAYMENT		$-241.51	$241.54
09/27/1994	PAYMENT		$-241.51	$483.05
08/09/1994	PAYMENT		$-241.51	$724.56
07/01/1994	BILL	WRINKLE, RICHARD K & JOYCE M	$966.07	$966.07
01/03/1994	PAYMENT		$-474.86	$0.00
08/16/1993	PAYMENT		$-474.86	$474.86
07/01/1993	BILL	WRINKLE, RICHARD K & JOYCE M	$949.72	$949.72
01/04/1993	PAYMENT		$-469.51	$0.00
08/17/1992	PAYMENT		$-469.50	$469.51
07/01/1992	BILL	WRINKLE, RICHARD K & JOYCE M	$939.01	$939.01
01/06/1992	PAYMENT		$-433.28	$0.00
08/20/1991	PAYMENT		$-433.28	$433.28
07/01/1991	BILL	WRINKLE, RICHARD K & JOYCE M	$866.56	$866.56
01/07/1991	PAYMENT		$-455.11	$0.00
08/06/1990	PAYMENT		$-455.08	$455.11
07/01/1990	BILL	WRINKLE, RICHARD K & JOYCE M	$910.19	$910.19
01/02/1990	PAYMENT		$-426.88	$0.00
09/05/1989	PAYMENT		$-426.86	$426.88
07/01/1989	BILL	WRINKLE, RICHARD K & JOYCE M	$853.74	$853.74
01/02/1989	PAYMENT		$-405.59	$0.00
08/01/1988	PAYMENT		$-405.56	$405.59
07/01/1988	BILL	WRINKLE, RICHARD K & JOYCE M	$811.15	$811.15
01/04/1988	PAYMENT		$-803.13	$0.00
08/14/1987	PAYMENT		$-803.10	$803.13
07/01/1987	BILL	WRINKLE, RICHARD K & JOYCE M	$1,606.23	$1,606.23
03/25/1987	PAYMENT		$-419.41	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.94	$419.41
01/20/1987	PAYMENT		$-398.44	$398.47
08/01/1986	PAYMENT		$-796.88	$796.91
07/01/1986	BILL	HAGEMAN,ROD	$1,593.79	$1,593.79