Tax Account 08-0671-22
Owners
JOHNER DOUGLAS V & CARISSA N
2910 ROCKY HOLOW RD
TROUTDALE, VA 24378
JOHNER DOUGLAS V
JOHNER CARISSA N
Account Summary
| Account ID | 08-0671-22 |
|---|---|
| Account Type | Real Estate |
| Location | PERCHERON RD GOLCONDA |
| Balance | $132.17 |
| Currently Due | $132.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $97.83 |
| Total | $132.17 |
| Paid | $0.00 |
| Balance | $132.17 |
| Due | $132.17 |
| 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 | $90.58 | $28.42 | $119.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $83.88 | $30.95 | $115.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $77.66 | $0.00 | $77.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $71.12 | $0.00 | $71.12 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.72 | $0.00 | $66.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.78 | $0.00 | $62.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.13 | $0.00 | $58.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.82 | $132.17 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $131.35 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.35 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.85 | $119.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.87 | $112.50 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.89 | $106.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.91 | $101.74 |
| 07/05/2024 | BILL | JOHNER DOUGLAS V & CARISSA N | $97.83 | $97.83 |
| 05/08/2024 | PAYMENT | PNP PNP - 155848595 | $-119.00 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $119.00 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $124.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $114.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.34 | $111.50 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.43 | $105.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $99.73 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $98.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.62 | $94.20 |
| 07/06/2023 | BILL | JOHNER DOUGLAS V & CARISSA N | $90.58 | $90.58 |
| 06/12/2023 | PAYMENT | PNP PNP - 137097707 | $-115.53 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.70 | $115.53 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $114.83 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $104.83 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.87 | $102.33 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.03 | $96.46 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.19 | $91.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $87.24 |
| 07/07/2022 | BILL | JOHNER DOUGLAS V & CARISSA N | $83.88 | $83.88 |
| 08/16/2021 | PAYMENT | JOHNER, DOUGLAS CHECK BANK: PNP INTERNET NUM: 98820086 | $-77.66 | $0.00 |
| 07/08/2021 | BILL | JOHNER DOUGLAS V & CARISSA N | $77.66 | $77.66 |
| 08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1137 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1068 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1011 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5071 | $-71.12 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $71.12 | $71.12 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5041 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $66.72 | $66.72 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4970 | $-62.78 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $62.78 | $62.78 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4830 | $-58.13 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $58.13 | $58.13 |
| 08/05/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4711 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $53.82 | $53.82 |
| 08/22/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4579 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4378 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
| 08/16/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4199 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3568 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3401 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3194 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2801 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/12/2003 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |