Tax Account 07-0295-07
Owners
EILENFIELD VICTOR C & BARBARA J
3019 VOYAGE DR
STAFFORD, VA 22554
EILENFIELD VICTOR C
EILENFIELD BARBARA J
Account Summary
| Account ID | 07-0295-07 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $1.83 | $47.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | EILENFIELD VICTOR C & BARBARA J CHECK 1530 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | EILENFIELD VICTOR C & BARBARA J | $58.55 | $58.55 |
| 07/28/2023 | PAYMENT | EILENFIELD VICTOR C & BARBARA J CHECK 1498 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | EILENFIELD VICTOR C & BARBARA J | $56.01 | $56.01 |
| 07/25/2022 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1447 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | EILENFIELD VICTOR C & BARBARA | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | VICTOR C EILENFIELD CHECK NUM: 1401 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | EILENFIELD VICTOR C & BARBARA | $48.02 | $48.02 |
| 09/09/2020 | PAYMENT | EILENFIELD VICTOR CHECK NUM: 1352 | $-47.68 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | EILENFIELD VICTOR C & BARBARA | $45.85 | $45.85 |
| 07/25/2019 | PAYMENT | VICTOR EILENFIELD CHECK NUM: 1299 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | EILENFIELD VICTOR C & BARBARA | $44.26 | $44.26 |
| 07/19/2018 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1251 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | EILENFIELD VICTOR C & BARBARA | $42.22 | $42.22 |
| 07/26/2017 | PAYMENT | EILENFIELD VICTOR C CHECK NUM: 1214 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | EILENFIELD VICTOR C & BARBARA | $39.80 | $39.80 |
| 07/22/2016 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1105 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | EILENFIELD VICTOR C & BARBARA | $37.34 | $37.34 |
| 08/10/2015 | PAYMENT | EILENFIELD, VICTOR C & BARBARA CHECK NUM: 1049 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | EILENFIELD VICTOR C & BARBARA | $35.13 | $35.13 |
| 08/14/2014 | PAYMENT | DEVES ARTHUR W CHECK NUM: 1236 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | DEVES ARTHUR W & JEAN L | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | DEVES ARTHUR W CHECK NUM: 1072 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | DEVES ARTHUR W & JEAN L | $35.13 | $35.13 |
| 08/17/2012 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK NUM: 3955 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | DEVES ARTHUR W & JEAN L | $35.13 | $35.13 |
| 08/08/2011 | PAYMENT | DEVES, ARTHUR WALTER CHECK NUM: 3687 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | DEVES ARTHUR W & JEAN L | $34.54 | $34.54 |
| 08/09/2010 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK NUM: 3460 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | DEVES ARTHUR W & JEAN L | $32.28 | $32.28 |
| 08/10/2009 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK BANK: 90*7162 NUM: 3217 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | DEVES ARTHUR W & JEAN L | $30.41 | $30.41 |
| 08/11/2008 | PAYMENT | DEVES, ARTHUR WALTER CHECK BANK: 90 7162 NUM: 2744 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | DEVES ARTHUR W & JEAN L | $28.25 | $28.25 |
| 08/09/2007 | PAYMENT | DEVES, ARTHUR WALTER CHECK BANK: 90 7172 NUM: 359 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | DEVES ARTHUR W & JEAN L | $26.71 | $26.71 |
| 08/10/2006 | PAYMENT | ARTHUR WALTER DEVES CHECK BANK: 90 7172 NUM: 178 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | DEVES ARTHUR W & JEAN L | $25.12 | $25.12 |
| 08/05/2005 | PAYMENT | DEVES ARTHUR W CHECK BANK: 1649 NUM: 1090 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | DEVES ARTHUR W & JEAN L | $25.12 | $25.12 |
| 07/20/2004 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK BANK: 90-7132 NUM: 1036 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | DEVES ARTHUR W & JEAN L | $24.95 | $24.95 |
| 08/08/2003 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK BANK: 90F7132 NUM: 0889 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | DEVES ARTHUR W & JEAN L | $22.71 | $22.71 |
| 07/25/2002 | PAYMENT | DEVES JEAN LORI CHECK BANK: 90-7162 NUM: 2328 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | DEVES ARTHUR W & JEAN L | $21.46 | $21.46 |
| 07/25/2001 | PAYMENT | DEVES JEAN LORI CHECK BANK: 90-7162 NUM: 2053 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | DEVES ARTHUR W & JEAN L | $20.43 | $20.43 |
| 07/25/2000 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK BANK: 90-7162 NUM: 1119 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | DEVES ARTHUR W & JEAN L | $20.17 | $20.17 |
| 07/23/1999 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK BANK: 16-7000 NUM: 4654 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | DEVES ARTHUR W & JEAN L | $22.25 | $22.25 |
| 07/22/1998 | PAYMENT | DEVES ARTHUR W & JEAN L CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | DEVES ARTHUR W & JEAN L | $23.00 | $23.00 |
| 07/24/1997 | PAYMENT | DEVES ARTHUR W & JEAN L | $-23.76 | $0.00 |
| 07/23/1997 | BILL | DEVES ARTHUR W & JEAN L | $23.76 | $23.76 |
| 07/26/1996 | PAYMENT | DEVES ARTHUR W & JEAN L | $-24.96 | $0.00 |
| 07/11/1996 | BILL | DEVES ARTHUR W & JEAN L | $24.96 | $24.96 |