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Tax Account 05-0677-04

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Owners

ALI AMIN R
935 SWINKS MILL RD
MCLEAN, VA 22102

Account Summary

Account ID 05-0677-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $2.23
Currently Due $2.23

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $38.53
Balance $2.23
Due $2.23
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$38.53$2.23
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$2.23
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$2.23
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$2.23

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.57$1.35$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTALI AMIN R PNP PNP - 179454333$-38.53$2.23
07/03/2025BILLALI AMIN R$40.76$40.76
07/23/2024PAYMENTISMAIL NADIA CHECK 174$-38.53$0.00
07/05/2024BILLALI AMIN R$38.53$38.53
08/10/2023PAYMENTISMAIL NADIA CHECK 115$-38.53$0.00
07/06/2023BILLALI AMIN R$38.53$38.53
07/22/2022PAYMENTISMAIL, NADIA AMIN ALI CHECK NUM: 204$-38.53$0.00
07/07/2022BILLALI AMIN R$38.53$38.53
08/09/2021PAYMENTISMAIL NADIA CHECK NUM: 216$-38.53$0.00
07/08/2021BILLALI AMIN R$38.53$38.53
07/27/2020PAYMENTISMAIL, NADIA CHECK NUM: 194$-38.53$0.00
07/10/2020BILLALI AMIN R$38.53$38.53
07/29/2019PAYMENTNADIA ISMAIL CHECK NUM: 201$-38.53$0.00
07/08/2019BILLALI AMIN R$38.53$38.53
08/06/2018PAYMENTNADIA ISMAIL CHECK NUM: 118$-37.05$0.00
07/05/2018BILLALI AMIN R$37.05$37.05
12/06/2017AMENDMENTremove under $5 balance...pb$-1.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.07$1.47
10/12/2017PAYMENT CHECK BANK: OP INTERNET NUM: 126130435$-34.92$1.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLALI AMIN R$34.92$34.92
08/02/2016PAYMENTISMAIL NADIA CHECK NUM: 188$-32.76$0.00
07/07/2016BILLALI AMIN R$32.76$32.76
08/07/2015PAYMENTISMAIL NADIA CHECK NUM: 172$-30.82$0.00
07/02/2015BILLALI AMIN R$30.82$30.82
08/01/2014PAYMENTKAY LINK CORP CHECK NUM: 2568$-30.82$0.00
07/03/2014BILLALI AMIN R$30.82$30.82
07/18/2013PAYMENTISMAIL NADIA & ALI AMIN CHECK NUM: 1046$-28.61$0.00
07/02/2013BILLALI AMIN R$28.61$28.61
07/27/2012PAYMENTISMAIL NADIA & ALI AMIN CHECK NUM: 913$-26.49$0.00
07/10/2012BILLALI AMIN R$26.49$26.49
07/28/2011PAYMENTALI, AMIN R CHECK NUM: 785$-24.52$0.00
07/11/2011BILLALI AMIN R$24.52$24.52
08/16/2010PAYMENTALI AMIN R CHECK NUM: 200$-22.92$0.00
07/09/2010BILLALI AMIN R$22.92$22.92
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.57$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.57$21.57