Tax Account 07-0485-02

Owners

BERGWIN CLYDE
504 SEVENTH ST SE
WASHINGTON DC 20003

Account Summary

Account ID 07-0485-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.55
Total $46.55
Paid $46.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.55$0.00$46.55$46.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$43.10$1.72$44.82$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.90$0.00$39.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$36.93$0.00$36.93$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.27$3.17$38.44$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.47$9.39$41.86$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.60$0.00$30.60$0.00$0.002.19014.0
2016/2017 SECURED TAXES$28.71$0.00$28.71$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.01$0.00$27.01$0.00$0.002.23064.0
2014/2015 SECURED TAXES$25.00$0.00$25.00$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTPNP PNP - 160781580$-46.55$0.00
07/05/2024BILLBERGWIN CLYDE$46.55$46.55
09/08/2023PAYMENTPNP PNP - 142234455$-44.82$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.72$44.82
07/06/2023BILLBERGWIN CLYDE$43.10$43.10
07/20/2022PAYMENTBERGWIN CLYDE CHECK NUM: PNP IVR$-39.90$0.00
07/07/2022BILLBERGWIN CLYDE$39.90$39.90
08/27/2021PAYMENTBERGWIN RICHARD CHECK NUM: 1090$-36.93$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-1.48$36.93
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.48$38.41
07/08/2021BILLBERGWIN CLYDE$36.93$36.93
10/19/2020PAYMENTBERGWIN RICHARD CHECK NUM: 1052$-38.44$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.76$38.44
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.41$36.68
07/10/2020BILLBERGWIN CLYDE$35.27$35.27
08/05/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 07992C$-34.04$0.00
07/08/2019BILLBERGWIN CLYDE$34.04$34.04
04/05/2019PAYMENTBERGWIN CLYDE CHECK NUM: 1001$-41.86$0.00
03/27/2019PENALTY1st year delq letters$2.25$41.86
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.27$39.61
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.95$37.34
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.62$35.39
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.30$33.77
07/05/2018BILLBERGWIN CLYDE$32.47$32.47
07/24/2017PAYMENTBERGWIN, R RICHARD CHECK NUM: 929$-30.60$0.00
07/11/2017BILLBERGWIN CLYDE$30.60$30.60
07/20/2016PAYMENTBERGWIN II, CLYDE RICHARD CREDIT: D BANK: OP INTERNET NUM: 01304P$-28.71$0.00
07/07/2016BILLBERGWIN CLYDE$28.71$28.71
07/27/2015PAYMENTBERGWIN, C RICHARD CHECK NUM: 837$-27.01$0.00
07/02/2015BILLBERGWIN CLYDE$27.01$27.01
07/14/2014PAYMENTBERGWIN, C RICHARD CHECK NUM: 775$-25.00$0.00
07/03/2014BILLBERGWIN CLYDE$25.00$25.00
08/26/2013PAYMENTBERGWIN, CLYDE RICHARD CREDIT: D BANK: OP INTERNET NUM: 26462Z$-23.16$0.00
07/02/2013BILLBERGWIN CLYDE$23.16$23.16
08/13/2012PAYMENTBERGWIN, C RICHARD CHECK NUM: 718$-21.44$0.00
07/10/2012BILLBERGWIN CLYDE$21.44$21.44
11/23/2011PAYMENTBERGWIN C RICHARD CHECK NUM: 681$-21.64$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.99$21.64
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.79$20.65
07/11/2011BILLBERGWIN CLYDE$19.86$19.86
08/06/2010PAYMENTBERGWIN, C RICHARD CHECK NUM: 618$-18.55$0.00
07/09/2010BILLBERGWIN CLYDE$18.55$18.55
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-17.47$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.70$17.47
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.70$18.17
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$17.47$17.47