Tax Account 010-440-48

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Owners

SLIVA, YEKATERINA
8 BAY FRONT PLACE
HAMPTON, VA 23664

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

Account Summary

Account ID	010-440-48
Account Type	Real Estate
Location	0 MARVEL RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-48

Account Type

Real Estate

Location

0 MARVEL RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.97
Total	$275.97
Paid	$275.97
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

$275.97

Total

$275.97

Paid

$275.97

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	$71.97	$0.00	$71.97	$71.97	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$255.53	$2.56	$258.09	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$255.53	$5.52	$261.05	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SLIVA, YEKATERINA CHECK 242	$-275.97	$0.00
07/15/2024	BILL	SLIVA, YEKATERINA	$275.97	$275.97
08/16/2023	PAYMENT	SILVA, YEKATERINA CHECK BANK: 68-1 NUM: 182	$-255.53	$0.00
07/11/2023	BILL	SILVA, YEKATERINA	$255.53	$255.53
08/16/2022	PAYMENT	SILVA, YEKATERINA CHECK BANK: 681 NUM: 142	$-255.53	$0.00
07/14/2022	BILL	SILVA, YEKATERINA	$255.53	$255.53
08/03/2021	PAYMENT	SILVA, YEKATERINA CHECK BANK: 681 NUM: 171	$-255.53	$0.00
07/19/2021	BILL	SILVA, YEKATERINA	$255.53	$255.53
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-127.76	$0.00
10/12/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 947162 NUM: 3286	$-63.88	$127.76
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-63.89	$191.64
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-63.88	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-63.88	$63.88
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-63.88	$127.76
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-63.89	$191.64
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-63.88	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-63.88	$63.88
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-63.88	$127.76
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-63.89	$191.64
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-63.88	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-66.44	$63.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.32
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-63.88	$127.76
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-63.89	$191.64
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-63.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-63.00	$63.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-63.00	$126.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-66.53	$189.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-63.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-63.00	$63.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-63.00	$126.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-66.53	$189.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-68.52	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$68.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-63.00	$63.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-63.00	$126.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-66.53	$189.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-63.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-63.00	$63.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-63.00	$126.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-66.53	$189.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-63.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-63.00	$63.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-63.00	$126.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-69.19	$189.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$258.19
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-63.88	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-63.88	$63.88
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-63.88	$127.76
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-63.89	$191.64
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-63.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-63.00	$63.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-63.00	$126.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-66.53	$189.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-63.88	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-63.88	$63.88
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-63.88	$127.76
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-63.89	$191.64
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.56	$255.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$258.09
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-63.88	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-63.88	$63.88
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-63.88	$127.76
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-63.89	$191.64
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-63.88	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-63.88	$63.88
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-63.88	$127.76
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-63.89	$191.64
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$255.53	$255.53
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-60.83	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-60.83	$60.83
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-60.83	$121.66
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-60.86	$182.49
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$243.35	$243.35