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Tax Account 08-0324-20

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Owners

MACHEN LAURIE
4851 BARNETTS RD
CHARLES CITY, VA 23030

Account Summary

Account ID 08-0324-20
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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$7.81$0.00$7.81$7.81$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$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.00$6.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$3.47$9.03$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTMACHEN, LAURIE GRACE CHECK 222$-7.81$0.00
07/05/2024BILLMACHEN LAURIE$7.81$7.81
07/31/2023PAYMENTMACHEN LAURIE CHECK 226$-7.81$0.00
07/06/2023BILLMACHEN LAURIE$7.81$7.81
08/18/2022PAYMENTMACHEN LAURIE CHECK 207$-7.23$0.00
07/07/2022BILLMACHEN LAURIE$7.23$7.23
08/16/2021PAYMENTMACHEN LAURIE CHECK NUM: 201$-6.70$0.00
07/08/2021BILLMACHEN LAURIE$6.70$6.70
07/30/2020PAYMENTMACHEN, LAURIE GRACE CHECK NUM: 140$-6.40$0.00
07/10/2020BILLMACHEN LAURIE$6.40$6.40
08/12/2019PAYMENTMACHEN, LAURIE GRACE CHECK NUM: 104$-6.17$0.00
07/08/2019BILLMACHEN LAURIE$6.17$6.17
07/30/2018PAYMENTMACHEN, LAURIE G CHECK NUM: 535$-5.89$0.00
07/05/2018BILLMACHEN LAURIE$5.89$5.89
04/09/2018PAYMENTLAURIE MACHEN CHECK NUM: 531$-9.03$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$9.03
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.39$6.78
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.33$6.39
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.28$6.06
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.22$5.78
07/11/2017BILLMACHEN LAURIE$5.56$5.56
08/05/2016PAYMENTMACHEN LAURIE G CHECK NUM: 518$-5.22$0.00
07/07/2016BILLMACHEN LAURIE$5.22$5.22
08/03/2015PAYMENTMACHEN, LAURIE G CHECK NUM: 510$-4.91$0.00
07/02/2015BILLMACHEN LAURIE$4.91$4.91
07/21/2014PAYMENTMACHEN LAURIE G CHECK NUM: 485$-4.56$0.00
07/03/2014BILLMACHEN LAURIE$4.56$4.56
08/05/2013PAYMENTMACHEN LAURIE CHECK NUM: 465$-4.21$0.00
07/02/2013BILLMACHEN LAURIE$4.21$4.21
07/30/2012PAYMENTMACHEN, LAURIE G CHECK NUM: 458$-3.90$0.00
07/10/2012BILLMACHEN LAURIE$3.90$3.90
08/04/2011PAYMENTMACHEN, LAURIE G CHECK NUM: 435$-3.90$0.00
07/11/2011BILLMACHEN LAURIE$3.90$3.90
08/09/2010PAYMENTMACHEN, LAURIE G CHECK NUM: 416$-3.90$0.00
07/09/2010BILLMACHEN LAURIE$3.90$3.90
08/10/2009PAYMENTMACHEN LAURIE CHECK BANK: 55*33 NUM: 360$-3.90$0.00
07/10/2009BILLMACHEN LAURIE$3.90$3.90