Tax Account 1319-30-524-003

Print Page · · Payments Cart · New Search

Owners

CARR, TYLER A
1305 SMITH COVE CIR
VIRGINIA BEACH, VA 23455

Account Summary

Account ID	1319-30-524-003
Account Type	Real Estate
Location	266 ORION LN KINGSBURY GID/CWS
Balance	$959.13
Currently Due	$319.71

Account ID

1319-30-524-003

Account Type

Real Estate

Location

266 ORION LN
KINGSBURY GID/CWS

Balance

$959.13

Currently Due

$319.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.16
Total	$1,279.16
Paid	$320.03
Balance	$959.13
Due	$319.71
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.16

Total

$1,279.16

Paid

$320.03

Balance

$959.13

Due

$319.71

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$320.03	$0.00	$320.03	$320.03	$0.00
2	10/07/2024	10/17/2024	Due	$319.71	$0.00	$319.71	$0.00	$319.71
3	01/06/2025	01/16/2025	Due	$319.71	$0.00	$319.71	$0.00	$639.42
4	03/03/2025	03/13/2025	Due	$319.71	$0.00	$319.71	$0.00	$959.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.45	$0.00	$1,186.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,098.55	$0.00	$1,098.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,016.92	$0.00	$1,016.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$984.61	$0.00	$984.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$949.07	$0.00	$949.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$920.22	$0.00	$920.22	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$894.30	$0.00	$894.30	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$871.60	$0.00	$871.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$870.15	$0.00	$870.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$843.46	$0.00	$843.46	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-320.03	$959.13
07/15/2024	BILL	CARR, TYLER A	$1,279.16	$1,279.16
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-296.54	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-291.90	$296.54
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-296.54	$588.44
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-301.47	$884.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.53	$1,186.45
07/14/2023	BILL	CARR, TYLER A	$1,204.98	$1,204.98
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-274.63	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-274.63	$274.63
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-274.63	$549.26
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-274.66	$823.89
07/19/2022	BILL	CARR, TYLER A	$1,098.55	$1,098.55
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-254.23	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-254.23	$254.23
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-254.23	$508.46
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-254.23	$762.69
07/14/2021	BILL	CARR, TYLER A	$1,016.92	$1,016.92
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-246.15	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-246.15	$246.15
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-246.15	$492.30
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-246.16	$738.45
07/13/2020	BILL	CARR, TYLER A	$984.61	$984.61
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-237.26	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-237.26	$237.26
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-237.26	$474.52
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-237.29	$711.78
07/15/2019	BILL	CARR, TYLER A	$949.07	$949.07
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-230.05	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-230.05	$230.05
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-230.05	$460.10
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-230.07	$690.15
07/12/2018	BILL	CARR, TYLER A	$920.22	$920.22
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-223.57	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-223.57	$223.57
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-223.57	$447.14
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-223.59	$670.71
07/14/2017	BILL	CARR, TYLER A	$894.30	$894.30
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-217.90	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-217.90	$217.90
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-217.90	$435.80
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-217.90	$653.70
07/12/2016	BILL	CARR, TYLER A	$871.60	$871.60
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-217.53	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-217.53	$217.53
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-217.53	$435.06
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-217.56	$652.59
07/14/2015	BILL	CARR, TYLER A	$870.15	$870.15
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-210.86	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-210.86	$210.86
09/22/2014	PAYMENT	SCHIKAL, PAUL & AGNES CHECK	$-210.86	$421.72
08/20/2014	PAYMENT	SCHIKAL, PAUL & AGNES CHECK	$-210.88	$632.58
07/17/2014	BILL	SCHIKAL, PAUL & AGNES	$843.46	$843.46
04/23/2014	PAYMENT	WESTERN TITLE CHECK	$-212.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.17	$212.33
12/17/2013	PAYMENT	NEALIS, JAMES R & DARCY CHECK	$-416.49	$204.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.17	$620.65
09/23/2013	PAYMENT	WELLS FARGO CHECK	$-2,307.89	$612.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.17	$2,920.37
09/03/2013	INTEREST	Monthly Interest	$13.04	$2,912.20
08/01/2013	INTEREST	Monthly Interest	$13.04	$2,899.16
07/16/2013	BILL	NEALIS, JAMES R & DARCY	$816.67	$2,886.12
07/01/2013	INTEREST	Monthly Interest	$13.04	$2,069.45
06/03/2013	INTEREST	Monthly Interest	$85.77	$2,056.41
05/01/2013	INTEREST	Monthly Interest	$6.43	$1,970.64
04/01/2013	INTEREST	Monthly Interest	$6.43	$1,964.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.54	$1,957.78
03/01/2013	INTEREST	Monthly Interest	$6.43	$1,902.24
02/01/2013	INTEREST	Monthly Interest	$6.43	$1,895.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.70	$1,889.38
01/04/2013	INTEREST	Monthly Interest	$6.43	$1,853.68
12/03/2012	INTEREST	Monthly Interest	$6.43	$1,847.25
11/01/2012	INTEREST	Monthly Interest	$6.43	$1,840.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.83	$1,834.39
10/01/2012	INTEREST	Monthly Interest	$6.43	$1,814.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.93	$1,808.13
09/04/2012	INTEREST	Monthly Interest	$6.43	$1,800.20
08/01/2012	INTEREST	Monthly Interest	$6.43	$1,793.77
07/13/2012	BILL	NEALIS, JAMES R & DARCY	$793.36	$1,787.34
07/02/2012	INTEREST	Monthly Interest	$6.43	$993.98
06/04/2012	INTEREST	Monthly Interest	$77.11	$987.55
06/04/2012	PENALTY	Lien Fees	$14.00	$910.44
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$896.44
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.98	$886.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.70	$832.81
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.28	$798.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$778.83
07/15/2011	BILL	NEALIS, JAMES R & DARCY	$771.12	$771.12
04/27/2011	PAYMENT	NEALIS, JAMES R & DARCY CHECK	$-865.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.66	$865.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.86	$812.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.81	$778.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.52	$759.85
07/14/2010	BILL	NEALIS, JAMES R & DARCY	$752.33	$752.33
05/21/2010	PAYMENT	NEALIS, JAMES R & DARCY CHECK	$-855.12	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$855.12
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.56	$847.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.15	$795.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.42	$762.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.37	$743.99
07/13/2009	BILL	NEALIS, JAMES R & DARCY	$736.62	$736.62
03/09/2009	PAYMENT	NEALIS, JAMES R & DARCY CHECK	$-741.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.89	$741.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.16	$710.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.86	$693.31
07/18/2008	BILL	NEALIS, JAMES R & DARCY	$686.45	$686.45
04/30/2008	PAYMENT	NEALIS, JAMES R & DA	$-1,648.09	$0.00
04/30/2008	INTEREST	Interest to date	$117.57	$1,648.09
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,530.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.65	$1,530.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.99	$1,483.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.66	$1,453.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.66	$1,437.22
07/01/2007	BILL	NEALIS, JAMES R & DARCY	$666.45	$1,430.56
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.29	$764.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.12	$698.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.18	$669.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$653.52
07/01/2006	BILL	NEALIS, JAMES R & DARCY	$647.05	$647.05
04/13/2006	PAYMENT	TWO TOUCHES LLC	$-521.41	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.27	$521.41
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.71	$493.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.43
08/11/2005	PAYMENT	33	$-157.05	$471.15
07/01/2005	BILL	NEALIS, JAMES R & DARCY	$628.20	$628.20
01/28/2005	PAYMENT	FIRSTS CENTENNIAL	$-146.36	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-146.36	$146.36
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-146.36	$292.72
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-146.36	$439.08
07/01/2004	BILL	STONE, STEPHANIE	$585.44	$585.44
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-144.85	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-144.82	$144.85
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-144.82	$289.67
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-144.82	$434.49
07/01/2003	BILL	STONE, STEPHANIE	$579.31	$579.31
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-143.90	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-143.90	$143.90
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-143.90	$287.80
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-143.90	$431.70
07/01/2002	BILL	STONE, STEPHANIE	$575.60	$575.60
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-133.58	$0.00
12/13/2001	PAYMENT	11	$-133.57	$133.58
09/20/2001	PAYMENT	NETS	$-133.57	$267.15
08/07/2001	PAYMENT	NETS	$-133.57	$400.72
07/01/2001	BILL	MCGOFF, LEO F & CECILE M	$534.29	$534.29
02/14/2001	PAYMENT	NETS	$-133.55	$0.00
12/22/2000	PAYMENT	NETS	$-133.54	$133.55
09/20/2000	PAYMENT	NETS	$-133.54	$267.09
08/15/2000	PAYMENT	NETS	$-133.54	$400.63
07/01/2000	BILL	MCGOFF, LEO F & CECILE M	$534.17	$534.17
02/04/2000	PAYMENT	NETS	$-132.74	$0.00
12/07/1999	PAYMENT	NETS	$-132.73	$132.74
09/13/1999	PAYMENT	NETS	$-132.73	$265.47
07/28/1999	PAYMENT	NETS	$-132.73	$398.20
07/01/1999	BILL	MCGOFF, LEO F & CECILE M	$530.93	$530.93
03/17/1999	PAYMENT	NETS	$-420.82	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$420.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.40	$420.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.36	$407.42
08/05/1998	PAYMENT	NETS	$-134.01	$402.06
07/01/1998	BILL	MCGOFF, LEO F & CECILE M	$536.07	$536.07
02/04/1998	PAYMENT	NETS	$-124.52	$0.00
12/09/1997	PAYMENT	NETS	$-124.52	$124.52
09/15/1997	PAYMENT	NETS	$-124.52	$249.04
08/25/1997	PAYMENT	5400	$-124.52	$373.56
07/01/1997	BILL	MCGOFF, LEO F & CECILE M	$498.08	$498.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-114.97	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-114.97	$114.97
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-114.97	$229.94
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-114.97	$344.91
07/01/1996	BILL	MCGOFF, LEO F & CECILE M	$459.88	$459.88
03/04/1996	PAYMENT		$-117.90	$0.00
01/02/1996	PAYMENT		$-117.89	$117.90
10/02/1995	PAYMENT		$-117.89	$235.79
08/21/1995	PAYMENT		$-117.89	$353.68
07/01/1995	BILL	MCGOFF, LEO F & CECILE M	$471.57	$471.57
01/02/1995	PAYMENT		$-233.85	$0.00
08/15/1994	PAYMENT		$-233.82	$233.85
07/01/1994	BILL	MCGOFF, LEO F & CECILE M	$467.67	$467.67
01/03/1994	PAYMENT		$-229.54	$0.00
08/20/1993	PAYMENT		$-229.54	$229.54
07/01/1993	BILL	MCGOFF, LEO F & CECILE M	$459.08	$459.08
12/31/1992	PAYMENT		$-226.09	$0.00
09/16/1992	PAYMENT		$-230.58	$226.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.52	$456.67
07/01/1992	BILL	MCGOFF, LEO F & CECILE M	$452.15	$452.15
03/09/1992	PAYMENT		$-103.98	$0.00
01/30/1992	PAYMENT		$-108.11	$103.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.16	$212.09
10/18/1991	PAYMENT		$-103.95	$207.93
08/14/1991	PAYMENT		$-103.95	$311.88
07/01/1991	BILL	MCGOFF, LEO F & CECILE M	$415.83	$415.83
12/05/1990	PAYMENT		$-203.60	$0.00
10/10/1990	PAYMENT		$-101.79	$203.60
08/15/1990	PAYMENT		$-101.79	$305.39
07/01/1990	BILL	MC GOFF, LEO F & CECILE M	$407.18	$407.18
10/02/1989	PAYMENT		$-376.00	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.72	$376.00
07/01/1989	BILL	CARMEL FINANCIAL GROUP XI	$372.28	$372.28
02/14/1989	PAYMENT		$-2,267.05	$0.00
02/14/1989	INTEREST	Interest to date	$382.59	$2,267.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.43	$1,884.46
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.57	$1,869.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.43	$1,860.46
07/01/1988	BILL	CARMEL FINANCIAL GROUP XI	$342.86	$1,857.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.56	$1,514.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.79	$1,489.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.77	$1,473.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.51	$1,465.05
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,461.54
07/01/1987	BILL	CARMEL CASA INC.	$350.85	$1,461.54
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,110.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.93	$1,060.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.74	$1,037.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.19	$1,023.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.28	$1,014.83
07/01/1986	BILL	CARMEL CASA INC.	$327.55	$1,011.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$52.04	$684.00
07/01/1985	BILL	CARMEL CASA INC.	$346.91	$631.96
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$36.51	$285.05
07/01/1984	BILL	CARMEL CASA INC.	$248.54	$248.54