Tax Account 05-0353-12
Owners
PEDIGO LANCE A & PAMELA WILSON
4796 HICKORY SIGNPOST RD
WILLIAMSBURG, VA 23185
PEDIGO LANCE A
WILSON PAMELA W
Account Summary
| Account ID | 05-0353-12 |
|---|---|
| Account Type | Real Estate |
| Location | GETAWAY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $9.46 | $42.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PERIOD MUSIC LLC / LANCE A PEDIGO CHECK 1060 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | PEDIGO LANCE A & PAMELA WILSON | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | PERIOD MUSIC LLC/PEDIGO LANCE CHECK 1088 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | PEDIGO LANCE A & PAMELA WILSON | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | PEDIGO, PAMELA WILSON CHECK NUM: 207 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | PEDIGO LANCE A & PAMELA WILSON | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | PEDIGO VAUDENE CHECK NUM: 388 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | PEDIGO LANCE A & PAMELA WILSON | $38.53 | $38.53 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 382 | $-38.53 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.54 | $38.53 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 382 | $38.53 | $40.07 |
| 09/01/2020 | VOID | PEDIGO VAUDENE CHECK NUM: 382 | $-38.53 | $1.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | PEDIGO LANCE A & PAMELA WILSON | $38.53 | $38.53 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.93 | $0.00 |
| 11/13/2019 | PAYMENT | LANCE A PEDIGO CHECK NUM: 2040 | $-40.07 | $1.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | PEDIGO LANCE A & PAMELA WILSON | $38.53 | $38.53 |
| 07/27/2018 | PAYMENT | LANCE A PEDIGO CHECK NUM: 2094 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | PEDIGO LANCE A & PAMELA WILSON | $37.05 | $37.05 |
| 04/02/2018 | PAYMENT | PEDIGO LANCE A & PAMELA WILSON CHECK NUM: 2007 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | PEDIGO LANCE A & PAMELA WILSON | $34.92 | $34.92 |
| 04/10/2017 | PAYMENT | WILSON PAMELA W CHECK NUM: 1498 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $30.99 | $30.99 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-120.08 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $120.08 | $120.08 |