Tax Account 08-0063-15

Owners

KIRBY WENDRA L
211 DUNNSVILLE RD
DUNNSVILLE, VA 22454-2080

Account Summary

Account ID 08-0063-15
Account Type Real Estate
Location N SIBBALD AVE
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.08
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$1.59$5.49$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$13.36$17.56$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$13.45$17.92$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLKIRBY WENDRA L$4.08$4.08
07/23/2024PAYMENTPNP PNP - 159697282$-3.90$0.00
07/05/2024BILLKIRBY WENDRA L$3.90$3.90
03/04/2024PAYMENTPNP PNP - 152131576$-40.97$0.00
03/01/2024INTERESTINTEREST FOR 03/2024$0.06$40.97
02/01/2024INTERESTINTEREST FOR 02/2024$0.06$40.91
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.23$40.85
01/03/2024INTERESTINTEREST FOR 01/2024$0.06$40.62
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$40.56
12/01/2023INTERESTINTEREST FOR 12/2023$0.06$39.56
11/01/2023INTERESTINTEREST FOR 11/2023$0.06$39.50
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.20$39.44
10/05/2023INTERESTINTEREST FOR 10/2023$0.06$39.24
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.16$39.18
09/01/2023INTERESTINTEREST FOR 09/2023$0.06$39.02
08/01/2023INTERESTINTEREST FOR 08/2023$0.06$38.96
07/06/2023BILLKIRBY WENDRA L$3.90$38.90
07/03/2023INTERESTINTEREST FOR 07/2023$0.06$35.00
06/01/2023INTERESTINTEREST FOR 06/2023$0.03$34.94
06/01/2023INTERESTINTEREST FOR 06/2023$0.03$34.91
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$34.88
05/01/2023INTERESTINTEREST FOR 05/2023$0.03$24.88
04/03/2023INTERESTINTEREST FOR 04/2023$0.03$24.85
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$24.82
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.27$22.32
03/01/2023INTERESTINTEREST FOR 03/2023$0.03$22.05
02/13/2023INTERESTINTEREST FOR 02/2023$0.03$22.02
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.23$21.99
01/04/2023INTERESTINTEREST FOR 01/2023$0.03$21.76
12/01/2022INTERESTINTEREST FOR 12/2022$0.03$21.73
11/01/2022INTERESTINTEREST FOR 11/2022$0.03$21.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.20$21.67
10/12/2022INTERESTINTEREST FOR 10/2022$0.03$21.47
09/01/2022INTERESTINTEREST FOR 09/2022$0.03$21.44
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.16$21.41
08/03/2022INTERESTMonthly Interest$0.03$21.25
07/14/2022INTERESTMonthly Interest$0.03$21.22
07/07/2022BILLKIRBY WENDRA L$3.90$21.19
06/02/2022INTERESTMonthly Interest$0.03$17.29
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$17.26
03/22/2022PENALTY1st Year Delq Letter$2.50$7.26
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.27$4.76
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.23$4.49
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.20$4.26
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.16$4.06
07/08/2021BILLKIRBY WENDRA L$3.90$3.90
09/08/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 790$-3.90$0.00
09/08/2020AMENDMENTremove penalty/postmarked...pb$-0.16$3.90
09/08/2020ADJUSTMENTAmend: Auto Adj Out Payment NUM: 790$3.90$4.06
09/04/2020VOIDKIRBYCARE INC CHECK NUM: 790$-3.90$0.16
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.06
07/10/2020BILLKIRBY WENDRA L$3.90$3.90
07/22/2019PAYMENTKIRBYCARE, INC CHECK NUM: 745$-3.90$0.00
07/08/2019BILLKIRBY WENDRA L$3.90$3.90
07/20/2018PAYMENTKIRBYCARE, INC CHECK NUM: 654$-3.90$0.00
07/05/2018BILLKIRBY WENDRA L$3.90$3.90
07/27/2017PAYMENTKIRBY WENDRA L CHECK NUM: 1255$-3.90$0.00
07/11/2017BILLKIRBY WENDRA L$3.90$3.90
07/19/2016PAYMENTKIRBY WENDRA L CHECK NUM: 1216$-3.90$0.00
07/07/2016BILLKIRBY WENDRA L$3.90$3.90
07/27/2015PAYMENTKIRBYCARE, INC. CHECK NUM: 396$-3.90$0.00
07/02/2015BILLKIRBY WENDRA L$3.90$3.90
07/23/2014PAYMENTKIRBY CARE INC CHECK NUM: 318$-3.90$0.00
07/03/2014BILLKIRBY WENDRA L$3.90$3.90
07/12/2013PAYMENTKIRBYCARE INC CHECK NUM: 199$-3.90$0.00
07/02/2013BILLKIRBY WENDRA L$3.90$3.90
07/27/2012PAYMENTKIRBY WENDDRA L CHECK NUM: 1158$-3.90$0.00
07/10/2012BILLKIRBY WENDRA L$3.90$3.90
08/01/2011PAYMENTKIRBY, WENDRA L CHECK NUM: 0999$-3.90$0.00
07/11/2011BILLKIRBY WENDRA L$3.90$3.90
08/04/2010PAYMENTKIRBY WENDRA CHECK NUM: 805$-3.90$0.00
07/09/2010BILLKIRBY WENDRA L$3.90$3.90