​Per Treasurer's office policy, a returned check charge of $35 is assessed for each returned item and includes any ACH online check payment as authorized by Code of Virginia 15.2-106.

Payment must be made by cash/money order/cashier's check by mail or by visiting one of our convenient locations. If payment is not received in full, the $35 returned check fee will be paid first with the remaining monies being applied to the account/bill.