Tax Account 45-000-13-005
Owners
RUSSELL LOUIS CHIP/DANE DEBRA M
1085 OAKTON MEWS
VIRGINIA BEACH, VA 23464-5357
Account Summary
| Account ID | 45-000-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.93 |
| Taxed incl Special Assessments | $10.93 |
| Paid | $0.00 |
| Bill Total | $11.04 |
| Interest | $0.11 |
| Bill Balance | $10.93 |
| Prior Billed* | $10.93 |
| Total Account Balance** | $11.26 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11.67 | $10.00 | $0.70 | $22.37 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $11.82 | $0.00 | $0.35 | $12.17 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $11.69 | $0.00 | $0.00 | $11.69 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.50 | $12.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $12.44 | $10.00 | $0.75 | $23.19 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $12.17 | $0.00 | $0.00 | $12.17 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.47 | $0.00 | $0.34 | $11.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.59 | $0.00 | $0.32 | $10.91 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.53 | $0.00 | $0.42 | $10.95 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.34 | $10.00 | $0.56 | $19.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.77 | $0.00 | $0.00 | $8.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.65 | $0.00 | $0.00 | $8.65 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RUSSELL LOUIS CHIP/DANE DEBRA M | $10.93 | $49.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $38.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $48.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.70 | $60.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $60.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $38.37 | $50.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.67 | $11.67 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $0.00 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $0.35 | $12.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.82 | $11.82 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 02/13/2023 | LIEN | 2021 Redemption Payment | $-18.86 | $11.69 |
| 02/13/2023 | LIEN | 2021 Redemption Interest/Fee | $0.94 | $30.55 |
| 02/13/2023 | LIEN | 2020 Redemption Payment | $-48.93 | $29.61 |
| 02/13/2023 | LIEN | 2020 Redemption Interest/Fee | $11.74 | $78.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.69 | $66.80 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $55.11 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $0.50 | $68.03 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.92 | $67.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $49.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $37.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $47.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.75 | $60.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $59.63 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $37.19 | $49.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.44 | $12.44 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.17 | $12.17 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $0.00 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $0.34 | $11.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.47 | $11.47 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.50 | $11.50 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $0.00 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $0.32 | $10.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.59 | $10.59 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.95 | $0.00 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $0.42 | $10.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.53 | $10.53 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.42 | $9.42 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $9.90 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $0.56 | $19.90 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $19.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.34 | $9.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.81 | $8.81 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-8.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.77 | $8.77 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-8.65 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.65 | $8.65 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |