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Taxes Paid Statements
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•
Page I of 1
22604
Bill Date: 20080605 Due Date: 06/05/2008
Land:
Original Bill:'
Penalty Paid:,
Amount Owed:
$518,000
$1,875.30
Total Owed:.
Improve:
$196,400 Use:
Payments
$1875.30 - Acres:
Int Paid:
6/5/2008
Other:
Last Date:
Penalty:
Interest:
22.35
06/ 09/2008
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
Tvpc
Transaction #
Amount
Balance
6/5/2008
Charge
0
$1.87530
$1.875.30
6/9/2008
Payment
77409
($1,875.30)
$0.00
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https : / /taxes.co.frederick.va.usl Appl ications/ REPubliclnquirylViewDetail.aspx 11/7/2008
ViewDetail 0 0 Page I of l
Date
Type
122601
Amount
Bill Date: 20080605 !
Due Date:
06/05/2008
0
Land:, $1,405,500
Improve:
':; $8,400
Use:
Original Bill: $3,711.49
Payments
$3,711.49 -'
Acres: 112.44,
Penalty Paid:
Int Paid:
Amount Owed:
Other
_
Last Date 06/06/2008,
Total Owed:
Penalty:
i
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 avain.
Date
Type
Transaction #
Amount
Balance
6/5/2008
Charge
0
$3,711.49
$3,711.49
6/6/2008
Payment
82062
($3,711.49)
$0.00
1
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https: // taxes .co.frederick.va.us /Applicat ions /REPublicInquiryNiewDetail.aspx 11/7/2008
ViewDetail • • Page 1 of I
Real Estate Public Inquiry Ticket Detail
2008 REAL ESTATE TAXES
Department# : RE2008 Ticket # 411930001 FRQ 1 .1 Sup#: •0
Name: WILLOW GROVE LC Account #:' 37183
Name 2: Map#. i53 A 92
Address:', 720 S BRADDOCK ST Description:', 16.54 ACRES
WINCHESTER VA
22601
Bill Date: 20080605 Due Date: 06/05/2008
Land:'
Original Bill:
Penalty Paid:'
Amount Owed:
Total Owed:'
Improve:
$378,100 Use:
Payments:
$2,047.24- Acres:
Int Paid:
6/5/2008
Other: !
Last Date:
Penalty:
Interest:
16.54
06/09/2008
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
Type
Transaction #
Amount
Balance
6/5/2008
Charge
0
$2,047.24
$1047.24
6/9/2008
Payment
77138
($2.047.24)
$0.00
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$401,800
$2,047.24
https:H taxes. co. frederick. va. us / Applications/ REPublicinquiry /ViewDetail.aspx 11/7/2008
ViewDetail • •
Page 1 of 1
Rill Date: 20080605 Due Date. 06/05/2008
Land:
$291,000 Improve:
$534,800: Use:
Original Rill:
$2,167.73 1 Payments:
$2,167.73 Acres:
Penalty Paid:
Int Paid:
$2,167.73
Amount Owed: —.
—_ Other:
Last Date:
--
Total Owed::
Penalty
Interest:
11.00
06/06/2008
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.
Dale
Type
Transaction #
Amount
Balance
6/5/2008
Charge
0
$2,167.73
$1167.73
6/5/2008
Payment
30578
($2.167.73)
$0.00
1
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ViewDetail 0 0 Page I of 1
Land: $210,000', Improve: $612,900
Original Bill: $2,160.12 j
Penalty Paid:
Amount Owed: J
Total Owed:
Payments: $2,160.12-
hit Paid:
Other
Penalty
Use:
Acres: 5.76
Last Date: 05/23/2008
Interest.
Note that if payment has been received within the last 10 business days. any returned items may not be posted at Ihis
time. Please check the website again.
Date
Type
Transaction k
Amount
Balance
6/5/2008
Charge
0
$2.160.12
$2.160.12
5/23/2008
Payment
53870
($2,160.12)
$0.00
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https : / /taxes.co.fi Applications/ REPubliclnquirylViewDetail.aspx 11/7/2008
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Bill Date: 20080605
22601
Due Date: 06/05/2008
Land:
Original Bill:
Penalty Paid:'
Improve:
Payments: $1,626.98 -
Int Paid:
Use: j
Acres: 38.781
Amount Owed: Other: Last Date: 06/09/2008;
Total Owed: Penalty: Interest: j
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
Tvpe
Transaction #
Amount
Balance
6/5/2008
Charge
0
$1.626.98
$1.626.98
6/9/2008
Payment
77139
($1,626.98)
$0.00
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$619,800
$1,626.98
https : / /taxes.co.frederick.va.usl Applications/ REPublicinquirylViewDetail.aspx 11/7/2008
ViewDetail 0 is
Page 1 of 1
Bill Date: 20080605
Land:'.
Original Bill:
Penalty Paid:
$222,000
$582.75
Amount
Total Owed:
...._ ......... .... .. .
!22601
Due Date: 06/05/2008
Improve:
Use:
Payments:
$582.75" Acres:
Int Paid:
6/5/2008
Other:
Last Date:
Penalty:
Interest:
7.08
06/06/2008
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
Type
Transaction #
Amount
Balance
6/5/2008
Charge
0
$582.75
$582.75
6/6/2008
Payment
82062
($582.75)
$0.00
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