HomeMy WebLinkAbout14-06 Tax VerificationReal Estate Public Inquiry Ticket Detail
2006 REAL ESTATE TAXES
Department# RE2006; Ticket I 1246800011 FRQ:FT Sup
Name: GLAIZE, GEORGE W. JR j Account #:1 13729
v tewietan i agc 1 WI 1
Name 2: J Map 152 A 252
Address: PROFIT SHARING TRUST
Land:
Original Bill:
Penalty Paid:
Amount Owed
Total Owed:
30 S CAMERON ST
Description: 11. ACRES
WINCHESTER, VA. j 122601
Bill Date: 06/05/2006 Due Date: 106/05/2006
$52,5001 Improve: 1 Use: I
$137.82j Payments: I $137.82 Acres: I
Int Paid: I___ Discount: I
Other: I Last Date:
Penalty: I Interest: 1
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1.38:
05/15/2006;
Note that if payment has been received within the last 10 business days, any retained items may not be posted at this
time. Please check the website again.
Date
6/5/2006
5/15/2006
Type
Charge
Payment
Tr
0
11103
Amount
$137.82
($137.82)
Balance
$137.82
0.00
Use the print key for your browser to print a copy of taxes paid for this year.
https: /www.co.frederick.va.us/ applications/ REPubliclnquiry/ViewDetail.aspx 9/26/2006
ViewDetail
Department# RE2005 Ticket 12590001 FRQ: 1 Sup 0
Name: GLAIZE, GEORGE W. JR
Map 52 A 252
Name 2:
Address: PROFIT SHARING TRUST Description: 15 ACRE
30 S CAMERON ST
WINCHESTER, VA. 22601
Bill Date:
Land:
Original Biii:
Penalty Paid:
Amount Owed:
Total Owed:
Date
Real Estate Public Inquiry Ticket Detail
06/06/2005
Note that ifpayment has been received within the last 10 business days, any returned items may not be posted a t this
time Please check the website again.
6/6/2005 Charge
5/20/2005 Payment
$51,000
CAQC AO
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Type
New
Due Date: 06/06/2005
Improve:
Payments:
Int Paid:
Other:
Penalty:
Transaction
1
$172,400 Use:
$5866.43- Discount:
f Last Date:
0
77140
Previous
Interest:
Amount
$586.43
($586.43)
05/20/2005
Balance
Use the print key for your browser to print a copy of taxes paid for this year. I
Page 1 of 1
$586.43
$0.00
ViewDetail
Department# RE2005 Ticket 12590002 FRQ: 2 Sup 0
Name: GLAIZE, GEORGE W. JR
Name 2:
Address: PROFIT SHARING TRUST
Bill Date:
Real /state Public Ire luify Ticket Detail
30 S CAMERON ST
WINCHESTER, VA.
12/06/2005
Land: S51,000 Improve: $172,400 Use:
Original Bill: 5586.42 Payments: Discount:
Penalty Paid: Int Paid: Last Date:
Amount Owed: S586.42 Other:
Total Owed: 5586.42 Penalty: Interest:
Note that if payment has been received within the last 10 business days, any returned items may not be posted at this
time Please check the website again.
Da te
12/6/2005
Charge
Type
!Use the print key for your browser to print a copy of taxes paid for this year. i
New Search
Due Date: 12/05/2005
1
Map 52 A 252
Description: .75 ACRE
22601
Transaction I _Amount I
0 $586.42
Previous
12/06/2005
Balance
Page 1 of 1
$586.42
ViewDetail Page 1 of 1
Real Estate Public Inquiry Ticket Detail
Department# RE2005 Ticket 120910001 FRQ: 1 Sup 0
Land: $51,000 Improve: $254,600
Original Bill:: $802.20 Payments: $802.20 Discount:
Penalty Paid: Int Paid: Last Date:
Amount Owed: Other:
Total Owed: Penalty:
Note that if payment has been received within the last 10 business days, any returned items may not be posted at this
time. Please check the website again.
Date
Name: GLAIZE, GEORGE W JR
NIap 52 A 253
Name 2:
Address: PROFIT SHARING TRUST Description: 62 ACRE
30 S CAMERON ST
WINCHESTER, VA 22601
Bill Date: 06/06/2005
6/6/2005 Charge
5/20/2005 Payment
Type
New Search]
Due Date: 06/06/2005
Transaction
1
0
77140
Previous_]
Use:
Interest:
Amount
80 2.2 0
($802.20)
05/20/2005
Balance
p Use the print key for your browser to print a copy of taxes paid for this year. �I
5802.20
$0.00
ViewDetail Page 1 of 1
Real Estate Public Inquiry Ticket Detail
Department# RE2005 Ticket 120910002 FRQ: 2 Sup 0
Name: GLAIZE, GEORGE W JR
Name 2:
Address: PROFIT SHARING TRUST Description: .62 ACRE
30 S CAMERON ST
WINCHESTER, VA 22601
Bill Date: 12/06/2005
Land::
Original Bill::
Penalty Paid:;
Amount Owed:
Total Owed:'
Date
12/6/2005 Charge
$51,000
$802.20
$802.20
$802.20
Note that if payment has been received within the last 10 business days, any returned items may not be posted at this
time. Please check the website again.
Type
(New Search(
Due Date: 12/05/2005
Improve:
Payments:
Int Paid:
Other:
Penalty:
Transaction I
0
1
Map 52 A 253
$254,600 Use:
Discount:
Last Date:
Interest:
(_Previous,.)
Amount
3302.20
12/06/2005:
Balance
I Use the print key for your browser to print a copy of taxes paid for this year. II
3202.20