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Tax Account 07-0196-01

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Owners

RANSOM-HARVEY LATOYNIA L
4009 N ANDOVER LN
FREDERICKSBERG, VA 22408-7750

Account Summary

Account ID 07-0196-01
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTPNP PNP - 159789473$-58.55$0.00
07/05/2024BILLRANSOM-HARVEY LATOYNIA L$58.55$58.55
08/10/2023PAYMENTLATOYNIA L RANSOM-HARVEY ACH PNP 140708877$-56.01$0.00
07/06/2023BILLRANSOM-HARVEY LATOYNIA L$56.01$56.01
08/08/2022PAYMENTPNP PNP - 118849301$-51.86$0.00
07/07/2022BILLRANSOM-HARVEY LATOYNIA L$51.86$51.86
07/12/2021PAYMENTRANSOM-HARVEY, LATOYNIA CREDIT: D BANK: PNP INTERNET NUM: 96886854$-48.02$0.00
07/08/2021BILLRANSOM-HARVEY LATOYNIA L$48.02$48.02
07/31/2020PAYMENTRANSOM-HARVEY, LATOYNIA LYNN CREDIT: D BANK: OP INTERNET NUM: 130024$-45.85$0.00
07/10/2020BILLRANSOM-HARVEY LATOYNIA L$45.85$45.85
08/21/2019PAYMENTRANSOM-HARVEY, LATOYNIA LYNN CREDIT: D BANK: OP INTERNET NUM: 174480$-44.26$0.00
07/08/2019BILLRANSOM-HARVEY LATOYNIA L$44.26$44.26
08/22/2018PAYMENTRANSOM-HARVEY, LATOYNIA CREDIT: D BANK: OP INTERNET NUM: 143491$-42.22$0.00
07/05/2018BILLRANSOM-HARVEY LATOYNIA L$42.22$42.22
08/03/2017PAYMENTWO LATOYNIA L R CHECK BANK: WF INTERNET NUM: 017080303069911$-39.80$0.00
07/11/2017BILLRANSOM-HARVEY LATOYNIA L$39.80$39.80
08/10/2016PAYMENTRANSOM-HARVEY, LATOYNIA CREDIT: D NUM: OP V/MC$-37.34$0.00
07/07/2016BILLRANSOM-HARVEY LATOYNIA L$37.34$37.34
08/03/2015PAYMENTHARVEY LAYOYNIA RANSOM CHECK NUM: 5060$-35.13$0.00
07/02/2015BILLRANSOM-HARVEY LATOYNIA L$35.13$35.13
08/18/2014PAYMENTRANSOM-HARVEY, LATOYNIA CREDIT: D BANK: OP INTERNET NUM: 01322B$-34.04$0.00
07/03/2014BILLRANSOM-HARVEY LATOYNIA L$34.04$34.04
08/12/2013PAYMENTLATOYNIA CHECK BANK: WF INTERNET NUM: 013081203057291$-31.51$0.00
07/02/2013BILLRANSOM-HARVEY LATOYNIA L$31.51$31.51
10/04/2012PAYMENTWO LATOYNIA L R CHECK BANK: WF INTERNET NUM: 012100403048010$-30.34$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.17$30.34
07/10/2012BILLFINANCE ALL LLC$29.17$29.17
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-27.02$0.00
07/11/2011BILLFINANCE ALL LLC$27.02$27.02
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.25$0.00
07/09/2010BILLFINANCE ALL LLC$25.25$25.25
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.78$0.00
07/10/2009BILLFINANCE ALL LLC$23.78$23.78
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-22.09$0.00
07/10/2008BILLFINANCE ALL LLC$22.09$22.09
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-19.62$0.00
07/18/2005BILLFINANCE ALL LLC$19.62$19.62