Tax Account 010-070-13

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Owners

TATE, BENJAMIN R & DEBORAH L
7275 DUVAL AVE
GLOUCESTER, VA 23061

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

Account Summary

Account ID	010-070-13
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.60
Total	$66.60
Paid	$66.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.60

Total

$66.60

Paid

$66.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$66.60	$0.00	$66.60	$66.60	$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	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$61.67	$5.55	$67.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK 996295	$-66.60	$0.00
07/15/2024	BILL	TATE, BENJAMIN R & DEBORAH L	$66.60	$66.60
08/01/2023	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/11/2023	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
07/25/2022	PAYMENT	TATE, BENJAMIN CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/14/2022	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/02/2021	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK BANK: 307426 NUM: 1002	$-61.67	$0.00
07/19/2021	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
10/12/2020	PAYMENT	TATE, DEBORAH CREDIT: D BANK: CC NUM: CC	$-64.14	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$64.14
07/08/2020	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
11/14/2019	PAYMENT	TATE, BENJAMIN CREDIT: D BANK: CC NUM: CC	$-67.22	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$67.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$64.14
07/14/2019	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
10/12/2018	PAYMENT	TATE, DEBORAH L CREDIT: D BANK: CC NUM: CC	$-64.14	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$64.14
07/11/2018	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/24/2017	PAYMENT	TATE, BENJAMIN CHECK BANK: 7426 NUM: 0000995534	$-61.67	$0.00
07/19/2017	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/30/2016	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/14/2016	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/24/2015	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/09/2015	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
09/02/2014	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/09/2014	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
10/15/2013	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: CC NUM: CC	$-64.14	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$64.14
07/11/2013	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
01/23/2013	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-67.22	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$67.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$64.14
07/13/2012	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/19/2011	PAYMENT	TATE, BENJAMIN R & DEBORAH L CREDIT: D BANK: EBOX NUM: EBOX	$-61.67	$0.00
07/13/2011	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/24/2010	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK BANK: 64-22 NUM: 1730	$-61.67	$0.00
07/08/2010	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/10/2009	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK BANK: 64-22 NUM: 1628	$-61.67	$0.00
07/13/2009	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/26/2008	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK BANK: 64-22 NUM: 1511	$-61.67	$0.00
07/14/2008	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/27/2007	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK BANK: 64-22 NUM: 1451	$-61.67	$0.00
07/13/2007	BILL	TATE, BENJAMIN R & DEBORAH L	$61.67	$61.67
08/15/2006	PAYMENT	TATE, BENJAMIN R & DEBORAH L CHECK BANK: 64-22 NUM: 1360	$-58.72	$0.00
07/16/2006	BILL	TATE, BENJAMIN R & DEBORAH L	$58.72	$58.72
08/19/2005	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 1910	$-58.72	$0.00
07/26/2005	BILL	VARIN, DENNIS L	$58.72	$58.72
08/17/2004	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 10209	$-58.72	$0.00
07/13/2004	BILL	VARIN, DENNIS L	$58.72	$58.72
08/15/2003	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 9224	$-23.49	$0.00
07/22/2003	BILL	VARIN, DENNIS L	$23.49	$23.49
08/14/2002	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 8497	$-22.02	$0.00
07/11/2002	BILL	VARIN, DENNIS L	$22.02	$22.02
08/14/2001	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 7775	$-22.02	$0.00
07/13/2001	BILL	VARIN, DENNIS L	$22.02	$22.02
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-22.01	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE	$22.01	$22.01
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-21.99	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE	$21.99	$21.99
08/05/1998	PAYMENT	FOUTS CASH	$-23.75	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE	$23.75	$23.75
08/21/1997	PAYMENT	FOUTS CASH	$-23.76	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE	$23.76	$23.76
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-22.66	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE	$22.66	$22.66