Tax Account 07-0306-07
Owners
HANNA NAEL NIMER/SHAMMA-HANNA TATYANA
25291 KILKEEN WAY
ALDIE, VA 20105
HANNA NAEL NIMER
SHAMMA-HANNA TATYANA
Account Summary
| Account ID | 07-0306-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | NAEL HANNA EC WF - 025072203084702 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | HANNA NAEL NIMER/SHAMMA-HANNA TATYANA | $61.18 | $61.18 |
| 07/30/2024 | PAYMENT | NAEL HANNA EC WF - 024073003087128 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | HANNA NAEL NIMER&TATYANA SHAMMA | $58.55 | $58.55 |
| 08/01/2023 | PAYMENT | NAEL HANNA EC WF - 023080103148810 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | HANNA NAEL NIMER&TATYANA SHAMMA | $56.01 | $56.01 |
| 08/03/2022 | PAYMENT | NAEL HANNA CHECK BANK: WF INTERNET NUM: 022080303099841 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $51.86 | $51.86 |
| 07/27/2021 | PAYMENT | NAEL HANNA CHECK BANK: WF INTERNET NUM: 021072703126577 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $48.02 | $48.02 |
| 07/31/2020 | PAYMENT | NAEL HANNA CHECK BANK: WF INTERNET NUM: 020073103216682 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $45.85 | $45.85 |
| 08/13/2019 | PAYMENT | NAEL HANNA CHECK BANK: WF INTERNET NUM: 019081303106699 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $44.26 | $44.26 |
| 08/21/2018 | PAYMENT | HANNA, NAEL & TATYANNA SHAMMA CHECK NUM: 1119 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $42.22 | $42.22 |
| 08/14/2017 | PAYMENT | HANNA, NEAL & TATYANA SHAMMA CHECK NUM: 291 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $39.80 | $39.80 |
| 08/17/2016 | PAYMENT | HANNA NAEL & NANNA TATYANA SH CHECK NUM: 264 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $37.34 | $37.34 |
| 08/20/2015 | PAYMENT | HANNA NAEL NIMER&TATYANA SHAMM CHECK NUM: 246 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $35.13 | $35.13 |
| 08/21/2014 | PAYMENT | HANNA NAEL & TATYANA SHAMMA CHECK NUM: 211 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $35.13 | $35.13 |
| 08/22/2013 | PAYMENT | HANNA NAEL & TATYANA SHAMM CHECK NUM: 139 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $35.13 | $35.13 |
| 08/21/2012 | PAYMENT | HANNA, NAEL/TATYANA CHECK NUM: 3285 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $35.13 | $35.13 |
| 08/15/2011 | PAYMENT | HANNA, NAEL N & TATYANA SHAMMA CHECK NUM: 3192 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | HANNA NAEL NIMER&TATYANA SHAMM | $35.13 | $35.13 |
| 08/19/2010 | PAYMENT | HANNA NAEL CHECK NUM: 3034 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | HANNA NAEL NIMER/TATYANA SHAMM | $50.46 | $50.46 |
| 08/17/2009 | PAYMENT | HANNA NAEL CHECK BANK: 15*7540 NUM: 213 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | HANNA NAEL NIMER/TATYANA SHAMM | $47.52 | $47.52 |
| 08/15/2008 | PAYMENT | HANNA NAEL NIMER/TATYANA SHAMM CHECK BANK: 15*7540 NUM: 148 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | HANNA NAEL NIMER/TATYANA SHAMM | $44.13 | $44.13 |
| 08/09/2007 | PAYMENT | HANNA, NAEL N & TATYANA SHAMMA CHECK BANK: 16 7540 NUM: 106 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | HANNA NAEL NIMER/TATYANA SHAMM | $41.72 | $41.72 |
| 02/07/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 15*7540 NUM: 1681 | $-39.24 | $0.00 |
| 02/07/2007 | AMENDMENT | address error in records pb | $-5.88 | $39.24 |
| 02/07/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 15*7540 NUM: 1681 | $39.24 | $45.12 |
| 01/29/2007 | VOID | HANNA NEAL & TATYANNA CHECK BANK: 15*7540 NUM: 1681 | $-39.24 | $5.88 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.35 | $45.12 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.96 | $42.77 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | HANNA NAEL NIMER/TATYANA SHAMM | $39.24 | $39.24 |