Tax Account 1319-19-212-032

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Owners

FREY, THOMAS J III
2344 BAYS EDGE AVE
VIRGINIA BEACH, VA 23451

Account Summary

Account ID	1319-19-212-032
Account Type	Real Estate
Location	715 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-032

Account Type

Real Estate

Location

715 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.26
Total	$1,506.26
Paid	$1,506.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.26

Total

$1,506.26

Paid

$1,506.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.82	$0.00	$376.82	$376.82	$0.00
2	10/07/2024	10/17/2024	Paid	$376.48	$0.00	$376.48	$376.48	$0.00
3	01/06/2025	01/16/2025	Paid	$376.48	$0.00	$376.48	$376.48	$0.00
4	03/03/2025	03/13/2025	Paid	$376.48	$0.00	$376.48	$376.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.96	$0.00	$1,396.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,294.14	$0.00	$1,294.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,198.69	$0.00	$1,198.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,158.55	$0.00	$1,158.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,123.47	$0.00	$1,123.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,089.84	$0.00	$1,089.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,059.92	$0.00	$1,059.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,033.01	$0.00	$1,033.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,025.91	$0.00	$1,025.91	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$995.18	$0.00	$995.18	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-376.48	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-376.48	$376.48
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-376.48	$752.96
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-376.82	$1,129.44
07/15/2024	BILL	FREY, THOMAS J III	$1,506.26	$1,506.26
02/20/2024	PAYMENT	T FREY III WT NORW -	$-349.16	$0.00
12/15/2023	PAYMENT	T FREY III WT NORW -	$-349.16	$349.16
10/03/2023	PAYMENT	T FREY III WT NORW -	$-346.24	$698.32
08/14/2023	PAYMENT	T FREY III SYS NORW - ORIG: WT	$-352.40	$1,044.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.86	$1,396.96
08/14/2023	ADJUSTMENT	T FREY III WT NORW - VOIDED PAYMENT: 1187771. REASON: AMENDMENT TO RE 2024	$352.40	$1,408.82
08/02/2023	PAYMENT	T FREY III WT NORW -	$-352.40	$1,056.42
07/14/2023	BILL	FREY, THOMAS J III	$1,408.82	$1,408.82
02/22/2023	PAYMENT	T FREY III WT NORW -	$-323.53	$0.00
12/16/2022	PAYMENT	T FREY III WT NORW -	$-323.53	$323.53
09/22/2022	PAYMENT	T FREY III WT NORW -	$-323.53	$647.06
08/01/2022	PAYMENT	T FREY III WT NORW -	$-323.55	$970.59
07/19/2022	BILL	FREY, THOMAS J III	$1,294.14	$1,294.14
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-299.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-299.67	$299.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-299.67	$599.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-299.68	$899.01
07/14/2021	BILL	FREY, THOMAS J III	$1,198.69	$1,198.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-289.63	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-289.63	$289.63
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-289.63	$579.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-289.66	$868.89
07/13/2020	BILL	FREY, THOMAS J III & SARAH W	$1,158.55	$1,158.55
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-280.86	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-280.86	$280.86
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-280.86	$561.72
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-280.89	$842.58
07/15/2019	BILL	FREY, THOMAS J III & SARAH W	$1,123.47	$1,123.47
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-272.46	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-272.46	$272.46
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-272.46	$544.92
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-272.46	$817.38
07/12/2018	BILL	FREY, THOMAS J III & SARAH W	$1,089.84	$1,089.84
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-264.98	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-264.98	$264.98
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-264.98	$529.96
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-264.98	$794.94
07/14/2017	BILL	FREY, THOMAS J III & SARAH W	$1,059.92	$1,059.92
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-258.25	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-258.25	$258.25
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-258.25	$516.50
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-258.26	$774.75
07/12/2016	BILL	FREY, THOMAS J III & SARAH W	$1,033.01	$1,033.01
12/18/2015	PAYMENT	WESTERN TITLE CHECK	$-512.94	$0.00
10/07/2015	PAYMENT	CHASE CHECK	$-256.47	$512.94
08/17/2015	PAYMENT	CHASE CHECK	$-256.50	$769.41
07/14/2015	BILL	RHORER, DAX J	$1,025.91	$1,025.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.79	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.79	$248.79
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.79	$497.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.81	$746.37
07/17/2014	BILL	RHORER, DAX J	$995.18	$995.18
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.11	$241.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.11	$482.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.14	$723.33
07/16/2013	BILL	RHORER, DAX J	$964.47	$964.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.19	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.19	$234.19
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.19	$468.38
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.20	$702.57
07/13/2012	BILL	RHORER, DAX J	$936.77	$936.77
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.45	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.45	$228.45
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.45	$456.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.45	$685.35
07/15/2011	BILL	RHORER, DAX J	$913.80	$913.80
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.98	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.98	$222.98
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.98	$445.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.01	$668.94
07/14/2010	BILL	RHORER, DAX J	$891.95	$891.95
02/09/2010	PAYMENT	STEWART TITLE CHECK	$-217.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.84	$217.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-217.84	$435.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-217.85	$653.52
07/13/2009	BILL	BERG, NATALIE M	$871.37	$871.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-195.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-195.04	$195.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-195.04	$390.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-195.07	$585.12
07/18/2008	BILL	BERG, NATALIE M	$780.19	$780.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-180.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-180.59	$180.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-180.59	$361.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-180.59	$541.80
07/01/2007	BILL	BERG, NATALIE M	$722.39	$722.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-167.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-167.22	$167.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-167.22	$334.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-167.22	$501.66
07/01/2006	BILL	BERG, NATALIE M	$668.88	$668.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-154.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-154.83	$154.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-154.83	$309.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-154.83	$464.50
07/01/2005	BILL	BERG, NATALIE M	$619.33	$619.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-144.30	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-144.29	$144.30
10/04/2004	PAYMENT	CAMPAGNA, LEONARD &	$-144.29	$288.59
08/16/2004	PAYMENT	CAMPAGNA, LEONARD &	$-144.29	$432.88
07/01/2004	BILL	CAMPAGNA, LEONARD & ANGELA M	$577.17	$577.17
03/08/2004	PAYMENT	CAMPAGNA, LEONARD &	$-142.52	$0.00
01/12/2004	PAYMENT	CAMPAGNA, LEONARD &	$-142.52	$142.52
10/13/2003	PAYMENT	CAMPAGNA, LEONARD &	$-142.52	$285.04
08/22/2003	PAYMENT	CAMPAGNA, LEONARD &	$-142.52	$427.56
07/01/2003	BILL	CAMPAGNA, LEONARD & ANGELA M	$570.08	$570.08
03/03/2003	PAYMENT	CAMPAGNA, LEONARD &	$-142.28	$0.00
01/08/2003	PAYMENT	CAMPAGNA, LEONARD &	$-142.27	$142.28
10/07/2002	PAYMENT	CAMPAGNA, LEONARD &	$-142.27	$284.55
08/16/2002	PAYMENT	CAMPAGNA, LEONARD &	$-142.27	$426.82
07/01/2002	BILL	CAMPAGNA, LEONARD & ANGELA M	$569.09	$569.09
03/06/2002	PAYMENT	CAMPAGNA, LEONARD &	$-133.42	$0.00
01/09/2002	PAYMENT	CAMPAGNA, LEONARD &	$-133.39	$133.42
09/26/2001	PAYMENT	CAMPAGNA, LEONARD &	$-133.39	$266.81
08/13/2001	PAYMENT	CAMPAGNA, LEONARD &	$-133.39	$400.20
07/01/2001	BILL	CAMPAGNA, LEONARD & ANGELA M	$533.59	$533.59
02/14/2001	PAYMENT	NETS	$-133.39	$0.00
12/22/2000	PAYMENT	NETS	$-133.36	$133.39
09/20/2000	PAYMENT	NETS	$-133.36	$266.75
08/15/2000	PAYMENT	NETS	$-133.36	$400.11
07/01/2000	BILL	FEUTZ, GERALD P & SAUNDRA S	$533.47	$533.47
02/04/2000	PAYMENT	NETS	$-132.56	$0.00
12/07/1999	PAYMENT	NETS	$-132.56	$132.56
09/13/1999	PAYMENT	NETS	$-132.56	$265.12
07/28/1999	PAYMENT	NETS	$-132.56	$397.68
07/01/1999	BILL	FEUTZ, GERALD P & SAUNDRA S	$530.24	$530.24
02/01/1999	PAYMENT	NETS	$-133.60	$0.00
12/05/1998	PAYMENT	NETS	$-133.58	$133.60
09/15/1998	PAYMENT	NETS	$-133.58	$267.18
08/05/1998	PAYMENT	NETS	$-133.58	$400.76
07/01/1998	BILL	FEUTZ, GERALD P & SAUNDRA S	$534.34	$534.34
02/04/1998	PAYMENT	NETS	$-123.92	$0.00
12/09/1997	PAYMENT	NETS	$-123.92	$123.92
09/15/1997	PAYMENT	NETS	$-123.92	$247.84
08/25/1997	PAYMENT	5400	$-123.92	$371.76
07/01/1997	BILL	FEUTZ, GERALD P & SAUNDRA S	$495.68	$495.68
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-126.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-126.70	$126.70
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-126.70	$253.40
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-126.70	$380.10
07/01/1996	BILL	FEUTZ, GERALD P & SAUNDRA S	$506.80	$506.80
01/26/1996	PAYMENT		$-129.71	$0.00
01/02/1996	PAYMENT		$-129.71	$129.71
10/02/1995	PAYMENT		$-129.71	$259.42
08/21/1995	PAYMENT		$-129.71	$389.13
07/01/1995	BILL	FEUTZ, GERALD P & SAUNDRA S	$518.84	$518.84
08/15/1994	PAYMENT		$-513.26	$0.00
07/01/1994	BILL	FEUTZ, GERALD P & SAUNDRA S	$513.26	$513.26
08/20/1993	PAYMENT		$-503.60	$0.00
07/01/1993	BILL	FEUTZ, GERALD P & SAUNDRA S	$503.60	$503.60
08/17/1992	PAYMENT		$-495.99	$0.00
07/01/1992	BILL	FEUTZ, GERALD P & SAUNDRA S	$495.99	$495.99
08/20/1991	PAYMENT		$-496.20	$0.00
07/01/1991	BILL	FEUTZ, GERALD P & SAUNDRA S	$496.20	$496.20
08/06/1990	PAYMENT		$-485.46	$0.00
07/01/1990	BILL	FEUTZ, GERALD P & SAUNDRA S	$485.46	$485.46
08/25/1989	PAYMENT		$-442.41	$0.00
07/01/1989	BILL	FIRST FEDERAL SAVINGS & LOAN	$442.41	$442.41
07/27/1988	PAYMENT		$-407.44	$0.00
07/01/1988	BILL	FIRST FEDERAL SAVINGS & LOAN	$407.44	$407.44
08/05/1987	PAYMENT		$-417.55	$0.00
07/01/1987	BILL	FIRST FEDERAL SAVINGS & LOAN	$417.55	$417.55
11/19/1986	PAYMENT		$-393.18	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.50	$393.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.80	$383.68
07/01/1986	BILL	ROMBACK,ROBERT & HOYT L E	$379.88	$379.88