Tax Account 007-090-04

Owners

COX, WM A, III & COX, WM A, IV
202 RED OAK COURT
SMITHFIELD, VA 23430

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 007-090-04
Account Type Real Estate
Location 0 SE4SE4SW4 1/30/47
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.14
Total $15.14
Paid $15.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.14$0.00$15.14$15.14$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$14.02$0.00$14.02$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$12.97$0.00$12.97$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$12.02$0.00$12.02$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTCOX, WILLIAM A CREDIT CC$-15.14$0.00
07/15/2024BILLCOX, WM A, III & COX, WM A, IV$15.14$15.14
08/14/2023PAYMENTCOX, WILLIAM A CREDIT: D BANK: CC NUM: CC$-14.02$0.00
07/11/2023BILLCOX, WM A, III & COX, WM A, IV$14.02$14.02
08/08/2022PAYMENTCOX, WILLIAM CREDIT: D BANK: CC NUM: CC$-12.97$0.00
07/14/2022BILLCOX, WM A, III & COX, WM A, IV$12.97$12.97
08/06/2021PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC$-12.02$0.00
07/19/2021BILLCOX, WM A, III & COX, WM A, IV$12.02$12.02
07/23/2020PAYMENTCOX, WILLIAM CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/08/2020BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/14/2019PAYMENTCOX, WILLIAM CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/14/2019BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/10/2018PAYMENTCOX, WILLIAM CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/11/2018BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/14/2017PAYMENTCOX, WILLIAM CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/19/2017BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
07/29/2016PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/14/2016BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/06/2015PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/09/2015BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
07/31/2014PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/09/2014BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/14/2013PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC$-11.74$0.00
07/11/2013BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
07/25/2012PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: EBOX NUM: EBOX$-11.74$0.00
07/13/2012BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/11/2011PAYMENTCOX, WM A, III & COX, WM A, IV CREDIT: D BANK: EBOX NUM: EBOX$-11.74$0.00
07/13/2011BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
09/07/2010PAYMENTCOX, WM A, IV CHECK BANK: 68-1 NUM: 1021$-11.74$0.00
08/30/2010AMENDMENTadj pmt gp$-0.47$11.74
08/26/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.47$12.21
07/08/2010BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/14/2009PAYMENTCOX, WM A IV CHECK BANK: 68-1 NUM: 1011$-11.74$0.00
07/13/2009BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/15/2008PAYMENTCOX, WM A CHECK BANK: 68-1 NUM: 92$-11.74$0.00
07/14/2008BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/01/2007PAYMENTCOX, WM A IV CHECK BANK: 68-1 NUM: 5418$-11.74$0.00
07/13/2007BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/25/2006PAYMENTCOX, WM A, IV CHECK BANK: 68-1 NUM: 5390$-11.74$0.00
07/16/2006BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/30/2005PAYMENTCOX, WM A, IV CHECK BANK: 68-1 NUM: 5372$-11.74$0.00
07/26/2005BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/12/2004PAYMENTCOX, WM A, IV CHECK BANK: 68-1 NUM: 5334$-11.74$0.00
07/13/2004BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
09/02/2003PAYMENTCOX, WILLIAM A IV CHECK BANK: 68-1 NUM: 5371$-11.74$0.00
07/22/2003BILLCOX, WM A, III & COX, WM A, IV$11.74$11.74
08/06/2002PAYMENTCOX, WM A IV CHECK BANK: 68-1 NUM: 5237$-11.01$0.00
07/11/2002BILLCOX, WM A, III & COX, WM A, IV$11.01$11.01
08/15/2001PAYMENTCOX, WM A, IV CHECK BANK: 68-1 NUM: 4976$-11.04$0.00
07/13/2001BILLCOX, WM A, III & COX, WM A, IV$11.04$11.04
08/07/2000PAYMENTCOX, WM A, III & COX, WM A, IV CHECK BANK: 68-1 NUM: 4710$-11.04$0.00
07/10/2000BILLCOX, WM A, III & COX, WM A, IV$11.04$11.04
08/24/1999PAYMENTCOX, WM A, III & COX, WM A, IV CHECK BANK: 68-50 NUM: 4482$-11.03$0.00
07/17/1999BILLCOX, WM A, III & COX, WM A, IV$11.03$11.03
08/31/1998PAYMENTCOX, WM A, III & COX, WM A, IV CHECK$-11.91$0.00
07/10/1998BILLCOX, WM A, III & COX, WM A, IV$11.91$11.91
08/27/1997PAYMENTCOX, WM A, III & COX, WM A, IV CHECK$-11.89$0.00
07/20/1997BILLCOX, WM A, III & COX, WM A, IV$11.89$11.89
08/20/1996PAYMENTCOX, WM A, III & COX, WM A, IV$-11.34$0.00
07/15/1996BILLCOX, WM A, III & COX, WM A, IV$11.34$11.34