Tax Account 07-0311-06

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Owners

PY PROPERTIES LLC
6412 BRANDON AVE STE 713
SPRINGFIELD, VA 22150

Account Summary

Account ID	07-0311-06
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0311-06

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$134.59
Total	$134.59
Paid	$134.59
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

Description

2025/2026 REAL ESTATE TAXES

Original

$134.59

Total

$134.59

Paid

$134.59

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.59	$0.00	$0.00	$35.59	$35.59	$0.00
2	10/06/2025	10/16/2025	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/05/2026	01/15/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/02/2026	03/12/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$128.82	$1.36	$0.02	$130.20	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$128.82	$12.74	$0.00	$141.56	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$128.82	$0.00	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$162.19	$1.76	$0.00	$163.95	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$163.95	$0.00	$0.00	$163.95	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	PY PROPERTIES LLC PNP PNP - 180206037	$-134.59	$0.00
07/03/2025	BILL	PY PROPERTIES LLC	$134.59	$134.59
07/30/2024	PAYMENT	PNP PNP - 160044967	$-130.20	$0.00
07/05/2024	BILL	PY PROPERTIES LLC	$128.82	$130.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.36
09/06/2023	PAYMENT	PY PROPERTIES LLC CHECK 148	$-128.82	$1.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$130.13
07/06/2023	BILL	PY PROPERTIES LLC	$128.82	$128.82
08/15/2022	PAYMENT	PNP PNP - 119277556	$-128.82	$0.00
07/07/2022	BILL	PY PROPERTIES LLC	$128.82	$128.82
07/28/2021	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 97810642	$-128.82	$0.00
07/08/2021	BILL	PY PROPERTIES LLC	$128.82	$128.82
03/31/2021	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 446318	$-108.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$108.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.76	$106.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.20	$100.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.28	$97.28
08/11/2020	PAYMENT	PY PROPERTIES CHECK NUM: 1005	$-32.82	$96.00
07/10/2020	BILL	PY PROPERTIES LLC	$128.82	$128.82
07/29/2019	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02450E	$-128.82	$0.00
07/08/2019	BILL	PY PROPERTIES LLC	$128.82	$128.82
08/13/2018	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00736C	$-128.82	$0.00
07/05/2018	BILL	PY PROPERTIES LLC	$128.82	$128.82
07/24/2017	PAYMENT	EL PASO PROPERTIES LLC CHECK NUM: 1225	$-128.82	$0.00
07/11/2017	BILL	JEROME ENTERPRISES LLC	$128.82	$128.82
08/15/2016	PAYMENT	EL PASO PROPERTIES LLC CHECK NUM: 1188	$-128.82	$0.00
07/07/2016	BILL	JEROME ENTERPRISES LLC	$128.82	$128.82
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.76	$0.00
09/08/2015	PAYMENT	JEROME ENTERPRISES LLC CHECK NUM: 4064	$-163.95	$1.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$165.71
07/02/2015	BILL	JEROME ENTERPRISES LLC	$163.95	$163.95
07/16/2014	PAYMENT	JEROME ENTERPRISES LLC CHECK NUM: 4021	$-163.95	$0.00
07/03/2014	BILL	JEROME ENTERPRISES LLC	$163.95	$163.95
08/07/2013	PAYMENT	JEROME ENTERPRISES LLC CHECK NUM: 4053	$-163.95	$0.00
07/02/2013	BILL	JEROME ENTERPRISES LLC	$163.95	$163.95
08/02/2012	PAYMENT	JEROME CHARLES A & SUSAN M CHECK NUM: 3833	$-163.95	$0.00
07/10/2012	BILL	JEROME ENTERPRISES LLC	$163.95	$163.95
08/15/2011	PAYMENT	JEROME, CHARLES A & SUSAN M CHECK NUM: 3771	$-163.95	$0.00
07/11/2011	BILL	JEROME ENTERPRISES LLC	$163.95	$163.95
08/10/2010	PAYMENT	JEROME CHARLES & SUSAN CHECK NUM: 3664	$-163.95	$0.00
07/09/2010	BILL	JEROME ENTERPRISES LLC	$163.95	$163.95
08/07/2009	PAYMENT	NATIONAL REGISTRY OF WORKERS C CHECK BANK: 31 5 NUM: 1084	$-163.95	$0.00
07/10/2009	BILL	OPPORTUNITY KNOCKS LLC	$163.95	$163.95
02/27/2009	AMENDMENT	remove under $5 balance...pb	$-3.68	$0.00
02/26/2009	PAYMENT	NATIONAL REGISTRY OF WORKERS CHECK BANK: 31*5 NUM: 1062	$-80.00	$3.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.08	$83.68
11/05/2008	PAYMENT	DEBRA TALBOT CHECK BANK: 31*5 NUM: 623	$-40.00	$81.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/25/2008	PAYMENT	TALBOT PORTER CHECK BANK: 31*5 NUM: 599	$-43.95	$120.00
07/10/2008	BILL	OPPORTUNITY KNOCKS LLC	$163.95	$163.95
07/30/2007	PAYMENT	OPPORTUNITY KNOCKS, LLC CHECK BANK: 94 77 NUM: 2639	$-163.95	$0.00
07/12/2007	BILL	OPPORTUNITY KNOCKS LLC	$163.95	$163.95
08/22/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042111	$-18.25	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$18.25	$18.25
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-17.67	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$17.67	$17.67
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-19.25	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$19.25	$19.25
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-15.47	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$15.47	$15.47
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-18.22	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$18.22	$18.22
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-19.43	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$19.43	$19.43
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-17.11	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$17.11	$17.11
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-16.93	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$16.93	$16.93
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-18.03	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$18.03	$18.03
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-19.52	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$19.52	$19.52
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-21.07	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$21.07	$21.07

Tax Account 07-0311-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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