Tax Account 07-0561-11
Owners
STUROS J ROBERT/BROADWELL HELEN
8070 TIDEMILL RD
HAYES, VA 23072
STUROS J ROBERT
BROADWELL HELEN
Account Summary
Account ID | 07-0561-11 |
---|---|
Account Type | Real Estate |
Location | VALMY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $61.18 |
Total | $61.18 |
Paid | $61.18 |
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 | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
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 | $0.00 | $45.85 | $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 |
---|---|---|---|---|
07/28/2025 | PAYMENT | STUROS J ROBERT/BROADWELL HELEN PNP PNP - 179896130 | $-61.18 | $0.00 |
07/03/2025 | BILL | STUROS J ROBERT/BROADWELL HELEN | $61.18 | $61.18 |
08/14/2024 | PAYMENT | BARRERA, KIARA CREDIT CC 3454 | $-58.55 | $0.00 |
07/05/2024 | BILL | RICHARDSON CLINTON L | $58.55 | $58.55 |
08/16/2023 | PAYMENT | RICHARDSON CLINTON L CASH | $-56.01 | $0.00 |
07/06/2023 | BILL | RICHARDSON CLINTON L | $56.01 | $56.01 |
08/03/2022 | PAYMENT | RICHARDSON, CLINTON L CASH | $-51.86 | $0.00 |
07/07/2022 | BILL | RICHARDSON CLINTON L | $51.86 | $51.86 |
07/26/2021 | PAYMENT | RICHARDSON CLINTON CASH | $-48.02 | $0.00 |
07/08/2021 | BILL | RICHARDSON BUNTAN & CLINTON L | $48.02 | $48.02 |
07/21/2020 | PAYMENT | RICHARDSON CLINTON CASH | $-45.85 | $0.00 |
07/10/2020 | BILL | RICHARDSON BUNTAN & CLINTON L | $45.85 | $45.85 |
07/24/2019 | PAYMENT | RICHARDSON, CLINTON CASH | $-44.26 | $0.00 |
07/08/2019 | BILL | RICHARDSON BUNTAN & CLINTON L | $44.26 | $44.26 |
07/20/2018 | PAYMENT | CLINTON RICHARDSON CASH | $-42.22 | $0.00 |
07/05/2018 | BILL | RICHARDSON BUNTAN & CLINTON L | $42.22 | $42.22 |
07/19/2017 | PAYMENT | RICHARDSON CLINTON CASH | $-39.80 | $0.00 |
07/11/2017 | BILL | RICHARDSON BUNTAN & CLINTON L | $39.80 | $39.80 |
07/18/2016 | PAYMENT | RICHARDSON BUNTAN CASH | $-37.34 | $0.00 |
07/07/2016 | BILL | RICHARDSON BUNTAN & CLINTON L | $37.34 | $37.34 |
07/14/2015 | PAYMENT | RICHARDSON, CLINTON CASH | $-35.13 | $0.00 |
07/02/2015 | BILL | RICHARDSON BUNTAN & CLINTON L | $35.13 | $35.13 |
07/22/2014 | PAYMENT | RICHARDSON CLINTON CASH | $-35.13 | $0.00 |
07/03/2014 | BILL | RICHARDSON BUNTAN & CLINTON L | $35.13 | $35.13 |
07/09/2013 | PAYMENT | LEE, CLINTON CASH | $-35.13 | $0.00 |
07/02/2013 | BILL | RICHARDSON BUNTAN & CLINTON L | $35.13 | $35.13 |
09/27/2012 | PAYMENT | RICHARDSON, CLINTON CHECK | $-35.13 | $0.00 |
09/27/2012 | ADJUSTMENT | rfndg txpyr/sold property...pb | $35.13 | $35.13 |
07/23/2012 | VOID | RICHARDSON CLINTON CASH | $-35.13 | $0.00 |
07/10/2012 | BILL | RICHARDSON BUNTAN & CLINTON L | $35.13 | $35.13 |
08/01/2011 | PAYMENT | RICHARDSON, CLINTON L CASH | $-35.13 | $0.00 |
07/11/2011 | BILL | RICHARDSON BUNTAN & CLINTON L | $35.13 | $35.13 |
07/28/2010 | PAYMENT | RICHARDSON, CLINTON CASH | $-55.53 | $0.00 |
07/09/2010 | BILL | RICHARDSON BUNTAN & CLINTON L | $55.53 | $55.53 |
07/29/2009 | PAYMENT | RICHARDSON BUNTAN CASH | $-52.28 | $0.00 |
07/10/2009 | BILL | RICHARDSON BUNTAN & CLINTON L | $52.28 | $52.28 |
07/24/2008 | PAYMENT | RICHARDSON CLINTON CASH | $-48.54 | $0.00 |
07/10/2008 | BILL | RICHARDSON BUNTAN & CLINTON L | $48.54 | $48.54 |
08/01/2007 | PAYMENT | RICHARDSON CLINTON CHECK BANK: 94*72 NUM: 129 | $-45.89 | $0.00 |
07/12/2007 | BILL | RICHARDSON BUNTAN & CLINTON L | $45.89 | $45.89 |
07/28/2006 | PAYMENT | CLINTON RICHARDSON CHECK BANK: 9472 NUM: 115 | $-43.17 | $0.00 |
07/06/2006 | BILL | RICHARDSON BUNTAN & CLINTON L | $43.17 | $43.17 |
08/05/2005 | PAYMENT | RICHARDSON CLINTON & BUNTAN CHECK BANK: 907374 NUM: 1152 | $-43.17 | $0.00 |
07/18/2005 | BILL | RICHARDSON BUNTAN & CLINTON L | $43.17 | $43.17 |
07/22/2004 | PAYMENT | MYERS BONITA CASH | $-42.88 | $0.00 |
07/06/2004 | BILL | MYERS PAUL A & BONITA L | $42.88 | $42.88 |
08/25/2003 | PAYMENT | MYERS PAUL & BONITA CHECK BANK: 94F169 NUM: 0838 | $-39.03 | $0.00 |
07/18/2003 | BILL | MYERS PAUL A & BONITA L | $39.03 | $39.03 |
08/07/2002 | PAYMENT | MYERS BONITA CHECK BANK: 94-169 NUM: 0666 | $-36.88 | $0.00 |
07/08/2002 | BILL | MYERS PAUL A & BONITA L | $36.88 | $36.88 |
07/25/2001 | PAYMENT | MYERS BONITA L. CHECK BANK: 94-169 NUM: 469 | $-37.41 | $0.00 |
07/11/2001 | BILL | MYERS PAUL A & BONITA L | $37.41 | $37.41 |
08/01/2000 | PAYMENT | MYERS PAUL & BONITA CHECK BANK: 94-169 NUM: 277 | $-36.99 | $0.00 |
07/06/2000 | BILL | MYERS PAUL A & BONITA L | $36.99 | $36.99 |
08/16/1999 | PAYMENT | BONITA MYERS CHECK BANK: 78-957 NUM: 119 | $-40.78 | $0.00 |
07/12/1999 | BILL | MYERS PAUL A & BONITA L | $40.78 | $40.78 |
08/14/1998 | PAYMENT | MYERS BONITA L CASH | $-42.14 | $0.00 |
07/09/1998 | BILL | MYERS PAUL A & BONITA L | $42.14 | $42.14 |
08/20/1997 | PAYMENT | MYERS PAUL & BONITA | $-43.50 | $0.00 |
07/23/1997 | BILL | MYERS PAUL A & BONITA L | $43.50 | $43.50 |
08/20/1996 | PAYMENT | MYERS PAUL A & BONITA L | $-41.57 | $0.00 |
07/11/1996 | BILL | MYERS PAUL A & BONITA L | $41.57 | $41.57 |