Tax Account 007-110-06

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Owners

GB LLC
7431 BARKBRIDGE RD
CHESTERFIELD, VA 23832

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

Account Summary

Account ID	007-110-06
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-06

Account Type

Real Estate

Location

0
BATTLE MTN

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$61.95	$74.92	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$158.64	$170.66	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$4.78	$16.52	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$5.98	$17.72	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$42.18	$53.92	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$28.28	$40.02	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$9.28	$21.02	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$10.38	$22.12	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$24.58	$36.32	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LAND OF LAND, INC CHECK 4021	$-15.14	$0.00
07/15/2024	BILL	LAND OF LAND, INC	$15.14	$15.14
08/11/2023	PAYMENT	LAND AND LAND, INC CHECK BANK: 55-136 NUM: 3185	$-14.02	$0.00
07/11/2023	BILL	LAND OF LAND, INC	$14.02	$14.02
03/07/2023	PAYMENT	LANDER CO. TREAS TAX SALE 2023 CHECK BANK: 94-7074 NUM: 218927	$-453.22	$0.00
03/01/2023	INTEREST	Monthly Interest	$0.80	$453.22
02/01/2023	INTEREST	Monthly Interest	$0.80	$452.42
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$451.62
01/03/2023	INTEREST	Monthly Interest	$0.80	$450.84
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$40.00	$450.04
12/01/2022	INTEREST	Monthly Interest	$0.80	$410.04
11/10/2022	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$20.00	$409.24
11/01/2022	INTEREST	Monthly Interest	$0.80	$389.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$388.44
10/04/2022	INTEREST	Monthly Interest	$0.80	$387.79
09/01/2022	INTEREST	Monthly Interest	$0.80	$386.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$386.19
07/14/2022	INTEREST	Monthly Interest	$0.80	$385.67
07/14/2022	BILL	LANDER COUNTY TREASURER	$12.97	$384.87
07/01/2022	INTEREST	Monthly Interest	$0.80	$371.90
06/29/2022	AMENDMENT	TITLE REPORT FEE JJ	$155.00	$371.10
06/01/2022	INTEREST	Monthly Interest	$0.80	$216.10
05/02/2022	INTEREST	Monthly Interest	$0.70	$215.30
04/01/2022	INTEREST	Monthly Interest	$0.70	$214.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$213.90
03/01/2022	INTEREST	Monthly Interest	$0.70	$213.06
02/01/2022	INTEREST	Monthly Interest	$0.70	$212.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$211.66
01/03/2022	INTEREST	Monthly Interest	$0.70	$210.94
12/01/2021	INTEREST	Monthly Interest	$0.70	$210.24
11/01/2021	INTEREST	Monthly Interest	$0.70	$209.54
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$208.84
10/01/2021	INTEREST	Monthly Interest	$0.70	$208.24
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$207.54
09/01/2021	INTEREST	Monthly Interest	$0.70	$207.06
08/01/2021	INTEREST	Monthly Interest	$0.70	$206.36
07/19/2021	BILL	LANDER COUNTY TREASURER	$12.02	$205.66
07/12/2021	INTEREST	Monthly Interest	$0.70	$193.64
06/01/2021	INTEREST	Monthly Interest	$0.70	$192.94
05/03/2021	INTEREST	Monthly Interest	$0.60	$192.24
04/01/2021	INTEREST	Monthly Interest	$0.60	$191.64
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$191.04
03/01/2021	INTEREST	Monthly Interest	$0.60	$190.22
02/01/2021	INTEREST	Monthly Interest	$0.60	$189.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$189.02
01/04/2021	INTEREST	Monthly Interest	$0.60	$188.32
12/01/2020	INTEREST	Monthly Interest	$0.60	$187.72
11/03/2020	INTEREST	Monthly Interest	$0.60	$187.12
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$186.52
10/01/2020	INTEREST	Monthly Interest	$0.60	$185.93
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$185.33
08/12/2020	INTEREST	Monthly Interest	$0.60	$184.86
08/03/2020	INTEREST	Monthly Interest	$0.60	$184.26
07/08/2020	BILL	LANDER COUNTY TREASURER	$11.74	$183.66
07/01/2020	INTEREST	Monthly Interest	$0.60	$171.92
06/02/2020	INTEREST	Monthly Interest	$0.60	$171.32
05/04/2020	INTEREST	Monthly Interest	$0.50	$170.72
04/01/2020	INTEREST	Monthly Interest	$0.50	$170.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$169.72
03/02/2020	INTEREST	Monthly Interest	$0.50	$168.90
02/03/2020	INTEREST	Monthly Interest	$0.50	$168.40
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$167.90
01/06/2020	INTEREST	Monthly Interest	$0.50	$167.20
12/02/2019	INTEREST	Monthly Interest	$0.50	$166.70
11/06/2019	INTEREST	Monthly Interest	$0.50	$166.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$165.70
10/01/2019	INTEREST	Monthly Interest	$0.50	$165.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$164.61
09/03/2019	INTEREST	Monthly Interest	$0.50	$164.14
08/01/2019	INTEREST	Monthly Interest	$0.50	$163.64
07/14/2019	BILL	LANDER COUNTY TREASURER	$11.74	$163.14
07/02/2019	INTEREST	Monthly Interest	$0.50	$151.40
06/04/2019	INTEREST	Monthly Interest	$0.50	$150.90
05/08/2019	INTEREST	Monthly Interest	$0.40	$150.40
04/09/2019	INTEREST	Monthly Interest	$0.40	$150.00
04/09/2019	INTEREST	Monthly Interest	$0.40	$149.60
04/09/2019	INTEREST	Monthly Interest	$0.40	$149.20
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$148.80
04/01/2019	INTEREST	Monthly Interest	$0.40	$113.80
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$113.40
03/01/2019	INTEREST	Monthly Interest	$0.40	$112.58
02/01/2019	INTEREST	Monthly Interest	$0.40	$112.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$111.78
12/10/2018	INTEREST	Monthly Interest	$0.40	$111.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$110.68
10/16/2018	INTEREST	Monthly Interest	$0.40	$110.09
10/02/2018	INTEREST	Monthly Interest	$0.40	$109.69
09/06/2018	INTEREST	Monthly Interest	$0.40	$109.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$108.89
07/11/2018	BILL	LANDER COUNTY TREASURER	$11.74	$108.42
05/10/2018	INTEREST	Monthly Interest	$0.30	$96.68
03/29/2018	INTEREST	Monthly Interest	$0.30	$96.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$96.08
03/19/2018	INTEREST	Monthly Interest	$0.30	$95.26
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$94.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$74.96
01/09/2018	INTEREST	Monthly Interest	$0.30	$74.26
12/13/2017	INTEREST	Monthly Interest	$0.30	$73.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$73.66
10/10/2017	INTEREST	Monthly Interest	$0.30	$73.07
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$72.77
09/06/2017	INTEREST	Monthly Interest	$0.30	$72.30
08/03/2017	INTEREST	Monthly Interest	$0.30	$72.00
08/03/2017	INTEREST	Monthly Interest	$0.30	$71.70
07/19/2017	BILL	TOMPKINS, FREDERICK J	$11.74	$71.40
06/02/2017	INTEREST	Monthly Interest	$0.30	$59.66
05/03/2017	INTEREST	Monthly Interest	$0.20	$59.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$59.16
03/24/2017	INTEREST	Monthly Interest	$0.20	$58.34
03/24/2017	INTEREST	Monthly Interest	$0.20	$58.14
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$57.94
01/04/2017	INTEREST	Monthly Interest	$0.20	$57.24
12/06/2016	INTEREST	Monthly Interest	$0.20	$57.04
11/04/2016	INTEREST	Monthly Interest	$0.20	$56.84
10/19/2016	INTEREST	Monthly Interest	$0.20	$56.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$56.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$55.85
08/30/2016	INTEREST	Monthly Interest	$0.20	$55.38
08/02/2016	INTEREST	Monthly Interest	$0.20	$55.18
08/01/2016	INTEREST	Monthly Interest	$0.20	$54.98
07/14/2016	BILL	TOMPKINS, FREDERICK J	$11.74	$54.78
06/02/2016	INTEREST	Monthly Interest	$0.20	$43.04
05/09/2016	INTEREST	Monthly Interest	$0.10	$42.84
03/21/2016	INTEREST	Monthly Interest	$0.10	$42.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$42.64
03/03/2016	INTEREST	Monthly Interest	$0.10	$41.82
02/02/2016	INTEREST	Monthly Interest	$0.10	$41.72
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$41.62
01/07/2016	INTEREST	Monthly Interest	$0.10	$40.92
12/16/2015	INTEREST	Monthly Interest	$0.10	$40.82
12/16/2015	INTEREST	Monthly Interest	$0.10	$40.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$40.62
10/13/2015	INTEREST	Monthly Interest	$0.10	$40.03
09/01/2015	INTEREST	Monthly Interest	$0.10	$39.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$39.83
08/03/2015	INTEREST	Monthly Interest	$0.10	$39.36
07/09/2015	INTEREST	Monthly Interest	$0.10	$39.26
07/09/2015	BILL	TOMPKINS, FREDERICK J	$11.74	$39.16
06/01/2015	INTEREST	Monthly Interest	$0.10	$27.42
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$27.32
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$20.32
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/07/2013	PAYMENT	TOMPKINS, FREDERICK J CHECK BANK: 32-61 NUM: 407	$-11.74	$0.00
07/11/2013	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
09/04/2012	PAYMENT	TOMPKINS, JAMES F. & DEBRA CHECK BANK: 32-61 NUM: 459	$-11.74	$0.00
07/13/2012	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
07/29/2011	PAYMENT	TOMPKINS, JAMES F & DEBRA A CHECK BANK: 32-61 NUM: 301	$-11.74	$0.00
07/13/2011	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/09/2010	PAYMENT	TOMPKINS, JAMES F & DEBRA A CHECK BANK: 32-61 NUM: 239	$-11.74	$0.00
07/08/2010	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/25/2009	PAYMENT	TOMPKINS, JAMES F & DEBRA A CHECK BANK: 32-61 NUM: 141	$-11.74	$0.00
07/13/2009	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/25/2008	PAYMENT	TOMPKINS, JAMES F & DEBRA A CHECK BANK: 500347 NUM: 655	$-11.74	$0.00
07/14/2008	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/16/2007	PAYMENT	TOMPKINS, JAMES F & DEBRA A CHECK BANK: 50-347 NUM: 502	$-11.74	$0.00
07/13/2007	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/23/2006	PAYMENT	TOMPKINS, FREDERICK J ESTATE CHECK BANK: 29-7 NUM: 1044	$-11.74	$0.00
07/16/2006	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
10/07/2005	PAYMENT	TOMPKINS, FREDERICK J ESTATE CHECK BANK: 29-7 NUM: 1038	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/27/2004	PAYMENT	ESTATE OF FREDERICK J TOMPKINS CHECK BANK: 29-7 NUM: 1020	$-11.74	$0.00
08/25/2004	ADJUSTMENT	NSF ck#165 retrnd twce/per GP BANK: 29-7 NUM: 165	$11.74	$11.74
08/13/2004	VOID	TOMPKINS, JAMES F CHECK BANK: 29-7 NUM: 165	$-11.74	$0.00
07/13/2004	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
08/27/2003	PAYMENT	TOMPKINS, JAMES F CHECK BANK: 29-7 NUM: 152	$-11.74	$0.00
07/22/2003	BILL	TOMPKINS, FREDERICK J	$11.74	$11.74
07/30/2002	PAYMENT	TOMPKINS, FREDERICK J CHECK BANK: 10-2 NUM: 1065	$-11.01	$0.00
07/11/2002	BILL	TOMPKINS, FREDERICK J	$11.01	$11.01
08/01/2001	PAYMENT	TOMPKINS, FREDERICK J CHECK BANK: 10-2 NUM: 453	$-11.04	$0.00
07/13/2001	BILL	TOMPKINS, FREDERICK J	$11.04	$11.04
08/04/2000	PAYMENT	TOMPKINS, FREDERICK J CHECK BANK: 10-2 NUM: 9331	$-11.04	$0.00
07/10/2000	BILL	TOMPKINS, FREDERICK J	$11.04	$11.04
08/23/1999	PAYMENT	TOMPKINS, FREDERICK J CHECK BANK: 10-2 NUM: 8805	$-11.03	$0.00
07/17/1999	BILL	TOMPKINS, FREDERICK J	$11.03	$11.03
08/07/1998	PAYMENT	TOMPKINS, FREDERICK J CHECK	$-11.91	$0.00
07/10/1998	BILL	TOMPKINS, FREDERICK J	$11.91	$11.91
08/20/1997	PAYMENT	TOMPKINS, FREDERICK J CHECK	$-11.89	$0.00
07/20/1997	BILL	TOMPKINS, FREDERICK J	$11.89	$11.89
08/26/1996	PAYMENT	TOMPKINS, FREDERICK J	$-11.34	$0.00
07/15/1996	BILL	TOMPKINS, FREDERICK J	$11.34	$11.34