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Real Estate Public Inquiry Ticket Detail
2009 REAL ESTATE TAXES
Department# : RE2009 Ticket #: 378700001 FRQ: 1 Sup #: 0
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L_J
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Name: THE CANYON LC Account #: 15931
Name 2: C/O DAVE HOLLIDAY CONSTR INC Map #: 55 A 212
Address: 420 W JUBAL EARLY DR STE 103 Description: 103.83 ACRES
WINCHESTER VA
22601
Bill Date: 06/06/2009 Due Date: 06105/2009
Land: $1,470,200 Improve: Use: Minerals:
Original Bill: $3,749.01 Payments: $3,749.01- Acres: 103.83
Penalty Paid: $339.66 Int Paid: $62.27
Amount Owed: Other: Last Date: 07/10/2009
Total Owed: Penalty: Interest:
Note that if payment has been rcceivcd within the last 10 business days, any rettirned items may not be posted at this
time. Please check the website aeain.
Date
Type
'Transaction #
Amount
Balance
6/6/2009
Charge
0
$3,749.01
$3,749.01
5/29/2009
Payment
91376
($352.41)
$3,396.60
7/10/2009
Payment
58755
($3,396.60)
$0.00
7/10/2009
Interest Paid
58755
$62.27
$0.00
7/10/2009
Penalty Paid
58755
$339.66
WOO
I
0
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