Tax Account 15-121-10-006
Owners
KASSAB MICHAEL FADI
1247 CHATHAM HEIGHTS RD
MARTINSVILLE, VA 24112-2132
Account Summary
| Account ID | 15-121-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 307 DIVISION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,951.21 |
| Taxed incl Special Assessments | $3,951.21 |
| Paid | $3,951.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,951.21 | $0.00 | $0.00 | $3,951.21 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $2,817.44 | $10.00 | $70.44 | $2,897.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,350.98 | $0.00 | $0.00 | $2,350.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,334.20 | $0.00 | $13.34 | $1,347.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,338.98 | $0.00 | $13.39 | $1,352.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,613.54 | $0.00 | $0.00 | $1,613.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,613.38 | $0.00 | $0.00 | $1,613.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,381.18 | $0.00 | $0.00 | $1,381.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,395.18 | $0.00 | $0.00 | $1,395.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,374.64 | $0.00 | $0.00 | $1,374.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,369.44 | $0.00 | $0.00 | $1,369.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,282.26 | $0.00 | $0.00 | $1,282.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,285.16 | $0.00 | $0.00 | $1,285.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,235.76 | $10.00 | $49.42 | $1,295.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,206.36 | $0.00 | $48.25 | $1,254.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,334.00 | $10.80 | $93.38 | $1,438.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.96 | $0.00 | $25.88 | $1,319.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,278.36 | $10.80 | $76.70 | $1,365.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,301.30 | $0.00 | $52.05 | $1,353.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.00 | $0.00 | $29.18 | $1,196.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,116.84 | $0.00 | $33.51 | $1,150.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,137.26 | $0.00 | $45.49 | $1,182.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,121.28 | $0.00 | $179.40 | $1,300.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,062.60 | $10.80 | $26.57 | $1,099.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $959.14 | $0.00 | $28.77 | $987.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $850.30 | $0.00 | $0.00 | $850.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $894.50 | $0.00 | $8.95 | $903.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | ELLER STEVEN CHECK 07125 | $-3,951.21 | $0.00 |
| 01/19/2026 | Bill | KASSAB MICHAEL FADI | $3,951.21 | $3,951.21 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.75 | $0.00 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,455.75 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.32 | $1,465.75 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,475.07 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.76 | $1,465.07 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $2,878.83 |
| 03/24/2025 | INTEREST | 2024 Interest/Penalty | $70.44 | $2,887.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,817.44 | $2,817.44 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,350.98 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,350.98 | $2,350.98 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.20 | $6.34 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $13.34 | $1,347.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.20 | $1,334.20 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.03 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $1,346.03 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $13.39 | $1,352.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,338.98 | $1,338.98 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,606.10 | $7.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,613.54 | $1,613.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-802.97 | $3.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $806.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-802.97 | $810.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.38 | $1,613.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-687.03 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $687.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $690.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-687.03 | $694.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,381.18 | $1,381.18 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-694.03 | $3.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $697.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-694.03 | $701.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.18 | $1,395.18 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-684.72 | $2.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $687.32 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-684.72 | $689.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,374.64 | $1,374.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-682.12 | $2.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $684.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.12 | $687.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,369.44 | $1,369.44 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-638.70 | $2.43 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-638.70 | $641.13 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $1,279.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,282.26 | $1,282.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-640.15 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $640.15 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $642.58 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-640.15 | $645.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,285.16 | $1,285.16 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-640.18 | $0.00 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $640.18 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $642.59 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $49.42 | $652.59 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $603.17 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-640.18 | $593.17 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $1,233.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.76 | $1,235.76 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,254.61 | $0.00 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $48.25 | $1,254.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.36 | $1,206.36 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.38 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,427.38 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $93.38 | $1,438.18 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,344.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.00 | $1,334.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.84 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $25.88 | $1,319.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.96 | $1,293.96 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-1,407.84 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $29.98 | $1,407.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,377.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.06 | $1,388.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $76.70 | $2,743.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,667.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,377.86 | $2,656.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,278.36 | $1,278.36 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,353.35 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $52.05 | $1,353.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,301.30 | $1,301.30 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-601.01 | $0.00 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-595.17 | $601.01 |
| 04/06/2007 | INTEREST | 2006 Interest/Penalty | $29.18 | $1,196.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.00 | $1,167.00 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,150.35 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $33.51 | $1,150.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,116.84 | $1,116.84 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,182.75 | $0.00 |
| 08/24/2005 | PAYMENT | 2003 - Bill Payment | $-1,300.68 | $1,182.75 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $45.49 | $2,483.43 |
| 08/24/2005 | INTEREST | 2003 Interest/Penalty | $179.40 | $2,437.94 |
| 08/24/2005 | LIEN | 2002 Redemption Payment | $-700.41 | $2,258.54 |
| 08/24/2005 | LIEN | 2002 Redemption Interest/Fee | $127.74 | $2,958.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,137.26 | $2,831.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.28 | $1,693.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-557.87 | $572.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,130.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,141.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.57 | $1,130.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $572.67 | $1,103.97 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-531.30 | $531.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,062.60 | $1,062.60 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-987.91 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $28.77 | $987.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $959.14 | $959.14 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-850.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $850.30 | $850.30 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-835.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $835.24 | $835.24 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-868.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $868.56 | $868.56 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-877.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.26 | $877.26 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-447.25 | $0.00 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-456.20 | $447.25 |
| 04/15/1997 | INTEREST | 1996 Interest/Penalty | $8.95 | $903.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.50 | $894.50 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-457.84 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-457.84 | $457.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $915.68 | $915.68 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-413.18 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-413.18 | $413.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $826.36 | $826.36 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-413.18 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-413.18 | $413.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $826.36 | $826.36 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-389.34 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-389.34 | $389.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $778.68 | $778.68 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-389.34 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-389.34 | $389.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $778.68 | $778.68 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-820.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $820.18 | $820.18 |