Tax Account 07-0531-10
Owners
EILENFIELD VICTOR C & BARBARA J
3019 VOYAGE DR
STAFFORD, VA 22554
EILENFIELD VICTOR C
EILENFIELD BARBARA J
Account Summary
| Account ID | 07-0531-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $1.43 | $37.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $27.32 | $18.51 | $45.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | EILENFIELD, VICTOR C & BARBARA J CHECK 1573 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | EILENFIELD VICTOR C & BARBARA J | $40.79 | $40.79 |
| 07/22/2024 | PAYMENT | EILENFIELD VICTOR C & BARBARA J CHECK 1530 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | EILENFIELD VICTOR C & BARBARA J | $39.04 | $39.04 |
| 07/28/2023 | PAYMENT | EILENFIELD VICTOR C & BARBARA J CHECK 1498 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | EILENFIELD VICTOR C & BARBARA J | $39.04 | $39.04 |
| 07/25/2022 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1447 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | EILENFIELD VICTOR C & BARBARA | $39.04 | $39.04 |
| 08/09/2021 | PAYMENT | VICTOR C EILENFIELD CHECK NUM: 1401 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | EILENFIELD VICTOR C & BARBARA | $37.37 | $37.37 |
| 09/09/2020 | PAYMENT | EILENFIELD VICTOR CHECK NUM: 1352 | $-37.11 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.43 | $37.11 |
| 07/10/2020 | BILL | EILENFIELD VICTOR C & BARBARA | $35.68 | $35.68 |
| 07/25/2019 | PAYMENT | VICTOR EILENFIELD CHECK NUM: 1299 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | EILENFIELD VICTOR C & BARBARA | $34.44 | $34.44 |
| 07/19/2018 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1251 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | EILENFIELD VICTOR C & BARBARA | $32.85 | $32.85 |
| 07/26/2017 | PAYMENT | EILENFIELD VICTOR C CHECK NUM: 1214 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | EILENFIELD VICTOR C & BARBARA | $30.96 | $30.96 |
| 07/22/2016 | PAYMENT | EILENFIELD, VICTOR C CHECK NUM: 1105 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | EILENFIELD VICTOR C & BARBARA | $29.04 | $29.04 |
| 08/10/2015 | PAYMENT | EILENFIELD, VICTOR C & BARBARA CHECK NUM: 1049 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | EILENFIELD VICTOR C & BARBARA | $27.32 | $27.32 |
| 07/16/2014 | PAYMENT | EILENFIELD, VICTOR C OR BARBAR CHECK NUM: 3044 | $-37.32 | $0.00 |
| 07/03/2014 | BILL | EILENFIELD VICTOR C & BARBARA | $27.32 | $37.32 |
| 05/27/2014 | PAYMENT | EILENFIELD, VICTOR C OR BARBAR CHECK NUM: 3031 | $-35.83 | $10.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.83 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $35.83 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.91 | $33.33 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.64 | $31.42 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.37 | $29.78 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.09 | $28.41 |
| 07/02/2013 | BILL | EILENFIELD VICTOR C & BARBARA | $27.32 | $27.32 |
| 08/03/2012 | PAYMENT | EILENFIELD VICTOR C & BARBARA CHECK NUM: 2908 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | EILENFIELD VICTOR C & BARBARA | $27.32 | $27.32 |
| 07/27/2011 | PAYMENT | EILENFIELD, VICTOR OR BARBARA CHECK NUM: 2823 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | EILENFIELD VICTOR C & BARBARA | $27.02 | $27.02 |
| 07/28/2010 | PAYMENT | EILENFIELD VICTOR C & BARBARA CHECK NUM: 2723 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | EILENFIELD VICTOR C & BARBARA | $25.25 | $25.25 |
| 07/23/2009 | PAYMENT | EILENFIELD VICTOR C & BARBARA CHECK BANK: 30*7426 NUM: 2625 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | EILENFIELD VICTOR C & BARBARA | $23.78 | $23.78 |
| 03/30/2009 | PAYMENT | EILENFIELD VICTOR CHECK BANK: 30*7426 NUM: 2565 | $-29.20 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $29.20 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.55 | $26.95 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.33 | $25.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.10 | $24.07 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.88 | $22.97 |
| 07/10/2008 | BILL | MISSION EQUITY PROPERTIES LLC | $22.09 | $22.09 |
| 07/26/2007 | PAYMENT | YAMADA ROY CHECK BANK: 16*66 NUM: 3023 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | YAMADA TRUST | $20.87 | $20.87 |
| 07/19/2006 | PAYMENT | YAMADA ROY CHECK BANK: 16*66 NUM: 2743 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | YAMADA TRUST | $19.62 | $19.62 |
| 08/05/2005 | PAYMENT | YAMADA ROY & MISUNO CHECK BANK: 1666 NUM: 2409 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | YAMADA TRUST | $19.62 | $19.62 |
| 07/21/2004 | PAYMENT | YAMADA MISUNO CHECK BANK: 16-66 NUM: 2036 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | YAMADA TRUST | $19.49 | $19.49 |
| 08/01/2003 | PAYMENT | YAMADA ROY & MISUNO CHECK BANK: 16F66 NUM: 1677 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | YAMADA TRUST | $17.74 | $17.74 |
| 07/24/2002 | PAYMENT | YAMADA MISUNO CHECK BANK: 16-66 NUM: 1297 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | YAMADA TRUST | $16.76 | $16.76 |
| 07/26/2001 | PAYMENT | YAMADA ROY & MISUNO CHECK BANK: 16-66 NUM: 9517 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | YAMADA TRUST | $16.98 | $16.98 |
| 07/27/2000 | PAYMENT | YAMADA ROY & MISUNO CHECK BANK: 16-66 NUM: 9137 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | YAMADA TRUST | $16.80 | $16.80 |
| 07/23/1999 | PAYMENT | YAMADA TRUST CHECK BANK: 16-66 NUM: 8778 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | YAMADA TRUST | $18.51 | $18.51 |
| 07/22/1998 | PAYMENT | YAMADA TRUST CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | YAMADA TRUST | $19.14 | $19.14 |
| 07/24/1997 | PAYMENT | YAMADA TRUST | $-19.76 | $0.00 |
| 07/23/1997 | BILL | YAMADA TRUST | $19.76 | $19.76 |
| 07/23/1996 | PAYMENT | YAMADA TRUST | $-20.78 | $0.00 |
| 07/11/1996 | BILL | YAMADA TRUST | $20.78 | $20.78 |