Tax Account 47-351-24-219

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Owners

SCHRAM EUGENE C III/SCHRAM JUDY E
PO BOX 1392
LEXINGTON, VA 24450-1392

Account Summary

Account ID	47-351-24-219
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-351-24-219

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$17.75	$0.00	$0.00	$17.75	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$17.49	$0.00	$0.00	$17.49	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$17.51	$0.00	$0.53	$18.04	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$17.55	$0.00	$3.22	$20.77	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$16.62	$0.00	$5.31	$21.93	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$16.58	$0.00	$7.52	$24.10	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$16.48	$0.00	$9.71	$26.19	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$16.59	$0.00	$11.98	$28.57	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$16.54	$0.00	$14.18	$30.72	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$16.69	$0.00	$16.52	$33.21	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$17.25	$10.00	$26.62	$53.87	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$17.25	$0.00	$0.69	$17.94	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$17.29	$0.00	$0.69	$17.98	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$18.66	$0.00	$0.75	$19.41	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$18.00	$0.00	$0.72	$18.72	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$19.28	$0.00	$0.77	$20.05	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$19.02	$0.00	$0.76	$19.78	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$18.64	$0.00	$0.75	$19.39	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$17.36	$10.00	$1.04	$28.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$17.63	$0.00	$0.00	$17.63	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$17.00	$0.00	$0.00	$17.00	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$17.42	$0.00	$0.00	$17.42	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$17.66	$0.00	$0.00	$17.66	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$18.64	$0.00	$0.00	$18.64	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$18.56	$0.00	$0.00	$18.56	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$16.97	$0.00	$0.00	$16.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.00	$23.48	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000001137	$-76.57	$0.00
01/19/2026	Bill	SCHRAM EUGENE C III/SCHRAM JUDY E	$76.57	$76.57
04/14/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.00
04/14/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/13/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/13/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
02/13/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
02/13/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
02/16/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
02/16/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
02/10/2021	PAYMENT	2020 - Bill Payment	$-17.75	$0.00
01/01/2021	Bill	2020 Tax Bill	$17.75	$17.75
02/27/2020	PAYMENT	2019 - Bill Payment	$-17.44	$0.00
01/01/2020	Bill	2019 Tax Bill	$17.44	$17.44
02/08/2019	PAYMENT	2018 - Bill Payment	$-17.49	$0.00
01/01/2019	Bill	2018 Tax Bill	$17.49	$17.49
08/15/2018	PAYMENT	2016 - Bill Payment	$-20.77	$0.00
08/15/2018	PAYMENT	2015 - Bill Payment	$-21.93	$20.77
08/15/2018	PAYMENT	2014 - Bill Payment	$-24.10	$42.70
08/15/2018	PAYMENT	2013 - Bill Payment	$-26.19	$66.80
08/15/2018	PAYMENT	2012 - Bill Payment	$-28.51	$92.99
08/15/2018	PAYMENT	2012 - Bill Payment	$-0.06	$121.50
08/15/2018	PAYMENT	2011 - Bill Payment	$-30.72	$121.56
08/15/2018	PAYMENT	2010 - Bill Payment	$-33.21	$152.28
08/15/2018	PAYMENT	2009 - Bill Payment	$-10.00	$185.49
08/15/2018	PAYMENT	2009 - Bill Payment	$-43.87	$195.49
08/15/2018	INTEREST	2016 Interest/Penalty	$3.22	$239.36
08/15/2018	LIEN	2016 County Held Redemption Payment	$-2.52	$236.14
08/15/2018	LIEN	2016 County Held Redemption Interest/Fee	$2.52	$238.66
08/15/2018	INTEREST	2015 Interest/Penalty	$5.31	$236.14
08/15/2018	LIEN	2015 County Held Redemption Payment	$-4.65	$230.83
08/15/2018	LIEN	2015 County Held Redemption Interest/Fee	$4.65	$235.48
08/15/2018	INTEREST	2014 Interest/Penalty	$7.52	$230.83
08/15/2018	LIEN	2014 County Held Redemption Payment	$-6.86	$223.31
08/15/2018	LIEN	2014 County Held Redemption Interest/Fee	$6.86	$230.17
08/15/2018	INTEREST	2013 Interest/Penalty	$9.71	$223.31
08/15/2018	LIEN	2013 County Held Redemption Payment	$-9.05	$213.60
08/15/2018	LIEN	2013 County Held Redemption Interest/Fee	$9.05	$222.65
08/15/2018	INTEREST	2012 Interest/Penalty	$11.98	$213.60
08/15/2018	LIEN	2012 County Held Redemption Payment	$-11.32	$201.62
08/15/2018	LIEN	2012 County Held Redemption Interest/Fee	$11.32	$212.94
08/15/2018	INTEREST	2011 Interest/Penalty	$14.18	$201.62
08/15/2018	LIEN	2011 County Held Redemption Payment	$-13.52	$187.44
08/15/2018	LIEN	2011 County Held Redemption Interest/Fee	$13.52	$200.96
08/15/2018	INTEREST	2010 Interest/Penalty	$16.52	$187.44
08/15/2018	LIEN	2010 County Held Redemption Payment	$-15.85	$170.92
08/15/2018	LIEN	2010 County Held Redemption Interest/Fee	$15.85	$186.77
08/15/2018	INTEREST	2009 Interest/Penalty	$10.00	$170.92
08/15/2018	INTEREST	2009 Interest/Penalty	$26.62	$160.92
08/15/2018	LIEN	2009 County Held Redemption Payment	$-32.58	$134.30
08/15/2018	LIEN	2009 County Held Redemption Interest/Fee	$32.58	$166.88
07/24/2018	PAYMENT	2017 - Bill Payment	$-18.04	$134.30
07/24/2018	INTEREST	2017 Interest/Penalty	$0.53	$152.34
01/01/2018	Bill	2017 Tax Bill	$17.51	$151.81
12/08/2017	LIEN	2008 Tax Lien - Canceled	$-22.94	$134.30
12/08/2017	LIEN	2007 Tax Lien - Canceled	$-22.98	$157.24
12/08/2017	LIEN	2006 Tax Lien - Canceled	$-24.41	$180.22
12/08/2017	LIEN	2005 Tax Lien - Canceled	$-23.72	$204.63
12/08/2017	LIEN	2004 Tax Lien - Canceled	$-25.05	$228.35
12/08/2017	LIEN	2003 Tax Lien - Canceled	$-24.78	$253.40
12/08/2017	LIEN	2002 Tax Lien - Canceled	$-24.39	$278.18
12/08/2017	LIEN	2001 Tax Lien - Canceled	$-32.40	$302.57
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$334.97
01/01/2017	Bill	2016 Tax Bill	$17.55	$334.97
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$317.42
01/01/2016	Bill	2015 Tax Bill	$16.62	$317.42
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$300.80
01/01/2015	Bill	2014 Tax Bill	$16.58	$300.80
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$284.22
01/01/2014	Bill	2013 Tax Bill	$16.48	$284.22
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$267.74
01/01/2013	Bill	2012 Tax Bill	$16.59	$267.74
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$251.15
01/01/2012	Bill	2011 Tax Bill	$16.54	$251.15
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$234.61
01/01/2011	Bill	2010 Tax Bill	$16.69	$234.61
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$217.92
01/01/2010	Bill	2009 Tax Bill	$17.25	$217.92
08/21/2009	PAYMENT	2008 - Bill Payment	$-17.94	$200.67
08/21/2009	INTEREST	2008 Interest/Penalty	$0.69	$218.61
06/20/2009	LIEN	2008 Tax Lien	$22.94	$217.92
01/01/2009	Bill	2008 Tax Bill	$17.25	$194.98
08/20/2008	PAYMENT	2007 - Bill Payment	$-17.98	$177.73
08/20/2008	INTEREST	2007 Interest/Penalty	$0.69	$195.71
06/20/2008	LIEN	2007 Tax Lien	$22.98	$195.02
01/01/2008	Bill	2007 Tax Bill	$17.29	$172.04
08/30/2007	PAYMENT	2006 - Bill Payment	$-19.41	$154.75
08/30/2007	INTEREST	2006 Interest/Penalty	$0.75	$174.16
06/20/2007	LIEN	2006 Tax Lien	$24.41	$173.41
01/01/2007	Bill	2006 Tax Bill	$18.66	$149.00
08/23/2006	PAYMENT	2005 - Bill Payment	$-18.72	$130.34
08/23/2006	INTEREST	2005 Interest/Penalty	$0.72	$149.06
06/20/2006	LIEN	2005 Tax Lien	$23.72	$148.34
01/01/2006	Bill	2005 Tax Bill	$18.00	$124.62
08/30/2005	PAYMENT	2004 - Bill Payment	$-20.05	$106.62
08/30/2005	INTEREST	2004 Interest/Penalty	$0.77	$126.67
06/20/2005	LIEN	2004 Tax Lien	$25.05	$125.90
01/01/2005	Bill	2004 Tax Bill	$19.28	$100.85
08/25/2004	PAYMENT	2003 - Bill Payment	$-19.78	$81.57
08/25/2004	INTEREST	2003 Interest/Penalty	$0.76	$101.35
06/20/2004	LIEN	2003 Tax Lien	$24.78	$100.59
01/01/2004	Bill	2003 Tax Bill	$19.02	$75.81
08/12/2003	PAYMENT	2002 - Bill Payment	$-19.39	$56.79
08/12/2003	INTEREST	2002 Interest/Penalty	$0.75	$76.18
06/20/2003	LIEN	2002 Tax Lien	$24.39	$75.43
01/01/2003	Bill	2002 Tax Bill	$18.64	$51.04
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$32.40
10/24/2002	PAYMENT	2001 - Bill Payment	$-18.40	$42.40
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$60.80
10/24/2002	INTEREST	2001 Interest/Penalty	$1.04	$50.80
10/22/2002	LIEN	2001 Tax Lien	$32.40	$49.76
01/01/2002	Bill	2001 Tax Bill	$17.36	$17.36
03/19/2001	PAYMENT	2000 - Bill Payment	$-17.63	$0.00
01/01/2001	Bill	2000 Tax Bill	$17.63	$17.63
02/25/2000	PAYMENT	1999 - Bill Payment	$-17.00	$0.00
01/01/2000	Bill	1999 Tax Bill	$17.00	$17.00
03/08/1999	PAYMENT	1998 - Bill Payment	$-17.42	$0.00
01/01/1999	Bill	1998 Tax Bill	$17.42	$17.42
02/20/1998	PAYMENT	1997 - Bill Payment	$-17.66	$0.00
01/01/1998	Bill	1997 Tax Bill	$17.66	$17.66
03/19/1997	PAYMENT	1996 - Bill Payment	$-18.64	$0.00
01/01/1997	Bill	1996 Tax Bill	$18.64	$18.64
02/02/1996	PAYMENT	1995 - Bill Payment	$-18.56	$0.00
01/01/1996	Bill	1995 Tax Bill	$18.56	$18.56
01/13/1995	PAYMENT	1994 - Bill Payment	$-16.95	$0.00
01/01/1995	Bill	1994 Tax Bill	$16.95	$16.95
01/27/1994	PAYMENT	1993 - Bill Payment	$-16.95	$0.00
01/01/1994	Bill	1993 Tax Bill	$16.95	$16.95
01/25/1993	PAYMENT	1992 - Bill Payment	$-16.97	$0.00
01/01/1993	Bill	1992 Tax Bill	$16.97	$16.97
01/27/1992	PAYMENT	1991 - Bill Payment	$-24.41	$0.00
01/01/1992	Bill	1991 Tax Bill	$24.41	$24.41
01/31/1991	PAYMENT	1990 - Bill Payment	$-23.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$23.48

Tax Account 47-351-24-219

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement