Tax Account 010-440-53

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Owners

SMALL, WILLIAM C & DEBORAH S
2912 AARON DRIVE
CHESAPEAKE, VA 23323

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

Account Summary

Account ID	010-440-53
Account Type	Real Estate
Location	0 MARVEL RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-53

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	$267.53
Total	$272.00
Paid	$272.00
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

$267.53

Total

$272.00

Paid

$272.00

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	$69.53	$2.78	$69.53	$72.31	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$1.69	$66.00	$67.69	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.71	$11.54	$259.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$247.71	$8.67	$256.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$247.71	$2.48	$250.19	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$247.71	$5.44	$253.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SMALL, WILLIAM C & DEBORAH S CHECK 123	$-132.00	$0.00
12/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$1.69	$132.00
09/09/2024	PAYMENT	SMALL, WILLIAM C & DEBORAH S CHECK 228	$-140.00	$130.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$270.31
07/15/2024	BILL	SMALL, WILLIAM C & DEBORAH S	$267.53	$267.53
05/06/2024	PAYMENT	SMALL, WILLIAM C & DEBORAH S CHECK 199	$-133.54	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$133.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$130.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$124.44
08/29/2023	PAYMENT	SMALL, WILLIAM C & DEBORAH S CHECK BANK: 68-1 NUM: 191	$-125.71	$122.00
07/11/2023	BILL	SMALL, WILLIAM C & DEBORAH S	$247.71	$247.71
01/18/2023	PAYMENT	SMALL, WILLIAM C & DEBORAH S CHECK BANK: 68-510 NUM: 134	$-256.38	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.19	$256.38
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.48	$250.19
07/14/2022	BILL	SMALL, WILLIAM C & DEBORAH S	$247.71	$247.71
08/06/2021	PAYMENT	SMALL, WILLIAM CHECK BANK: 6854 NUM: 156	$-247.71	$0.00
07/19/2021	BILL	SMALL, WILLIAM C & DEBORAH S	$247.71	$247.71
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-123.84	$0.00
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-123.87	$123.84
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-61.92	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-61.92	$61.92
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-61.92	$123.84
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-61.95	$185.76
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-61.92	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-61.92	$61.92
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-61.92	$123.84
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-61.95	$185.76
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-61.92	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-64.40	$61.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$126.32
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-61.92	$123.84
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-61.95	$185.76
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-61.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-61.00	$61.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-61.00	$122.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-64.71	$183.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-61.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-61.00	$61.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-61.00	$122.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-64.71	$183.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-66.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$66.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-61.00	$61.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-61.00	$122.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-64.71	$183.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-61.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-61.00	$61.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-61.00	$122.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-64.71	$183.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-61.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-61.00	$61.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-61.00	$122.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-67.30	$183.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$250.30
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-61.92	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-61.92	$61.92
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-61.92	$123.84
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-61.95	$185.76
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-61.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-61.00	$61.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-61.00	$122.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-64.71	$183.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-61.92	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-61.92	$61.92
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-61.92	$123.84
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-61.95	$185.76
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.48	$247.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$250.19
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-61.92	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-61.92	$61.92
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-61.92	$123.84
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-61.95	$185.76
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-61.92	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-61.92	$61.92
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-61.92	$123.84
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-61.95	$185.76
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$247.71	$247.71
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-58.97	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-58.97	$58.97
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-58.97	$117.94
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-58.99	$176.91
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$235.90	$235.90