Tax Account 07-0634-15
Owners
SCOTT MARQUELL/YANN BRENDA T
4401 FORD AVE APT 147
ALEXANDRIA, VA 22302
SCOTT MARQUELL
YANN BRENDA T
Account Summary
| Account ID | 07-0634-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $65.26 |
| Total | $65.26 |
| Paid | $65.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $65.26 | $49.80 | $3.18 | $118.24 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $62.46 | $2.80 | $0.00 | $65.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $61.91 | $0.00 | $0.00 | $61.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.09 | $0.00 | $0.00 | $58.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.65 | $0.00 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.65 | $0.00 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | ALLISON GERARD ACH 026081823027442 | $-118.24 | $0.00 |
| 08/11/2026 | PAYMENT | ALLISON GERARD ACH WF E BOX 8.11 | $-40.76 | $118.24 |
| 08/11/2026 | PAYMENT | ALLISON GERARD ACH 8.11.26 WF E BIOX | $-24.50 | $159.00 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $2.00 | $183.50 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2025/2026 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $10.00 | $181.50 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $10.94 | $171.50 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $0.52 | $160.56 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $0.52 | $160.04 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $0.52 | $159.52 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $-10.00 | $159.00 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $-2.00 | $169.00 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $-10.94 | $171.00 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $-0.52 | $181.94 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $-0.52 | $182.46 |
| 08/11/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ PENALTY DUE TO IMPORT ERROR | $-0.52 | $182.98 |
| 08/04/2026 | INTEREST | INTEREST FOR 08/2026 | $0.54 | $183.50 |
| 07/09/2026 | INTEREST | INTEREST FOR 07/2026 | $0.54 | $182.96 |
| 07/09/2026 | BILL | SCOTT MARQUELL/YANN BRENDA T | $65.26 | $182.42 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $0.54 | $117.16 |
| 05/06/2026 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $116.62 |
| 03/25/2026 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $106.62 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.57 | $104.12 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.92 | $99.55 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.26 | $95.63 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.61 | $92.37 |
| 08/05/2025 | PAYMENT | ALLISON GERARD EC WF - 025080523036267 | $-65.26 | $89.76 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.52 | $155.02 |
| 07/03/2025 | BILL | SCOTT MARQUELL/YANN BRENDA T | $65.26 | $154.50 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.52 | $89.24 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.52 | $88.72 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $88.20 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $78.20 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.37 | $76.20 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $71.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $68.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $64.96 |
| 07/05/2024 | BILL | SCOTT MARQUELL/YANN BRENDA T | $62.46 | $62.46 |
| 08/01/2023 | PAYMENT | PNP PNP - 140215595 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | SCOTT MARQUELL/YANN BRENDA T | $62.46 | $62.46 |
| 07/20/2022 | PAYMENT | ALLISON, GERARD CHECK NUM: WF E-BOX 0720 | $-62.46 | $0.00 |
| 07/07/2022 | BILL | ALLISON GERARD | $62.46 | $62.46 |
| 08/19/2021 | PAYMENT | ALLISON, GERARD CHECK BANK: WF INTERNET NUM: 021081923016776 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | ALLISON GERARD | $62.46 | $62.46 |
| 08/17/2020 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1225 | $-62.46 | $0.00 |
| 07/10/2020 | BILL | ALLISON GERARD | $62.46 | $62.46 |
| 08/09/2019 | PAYMENT | GERARD & LORNA ALLISON CHECK NUM: 1197 | $-62.46 | $0.00 |
| 07/08/2019 | BILL | ALLISON GERARD | $62.46 | $62.46 |
| 07/30/2018 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1172 | $-62.46 | $0.00 |
| 07/05/2018 | BILL | ALLISON GERARD | $62.46 | $62.46 |
| 08/07/2017 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1133 | $-61.91 | $0.00 |
| 07/11/2017 | BILL | ALLISON GERARD | $61.91 | $61.91 |
| 08/12/2016 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1124 | $-58.09 | $0.00 |
| 07/07/2016 | BILL | ALLISON GERARD | $58.09 | $58.09 |
| 08/10/2015 | PAYMENT | GERARD B ALLISO CHECK BANK: WF INTERNET NUM: 015081003059562 | $-54.65 | $0.00 |
| 07/02/2015 | BILL | ALLISON GERARD | $54.65 | $54.65 |
| 08/28/2014 | PAYMENT | ALLISON GERARD B CHECK NUM: 2575 | $-54.65 | $0.00 |
| 07/03/2014 | BILL | ALLISON GERARD | $54.65 | $54.65 |
| 08/08/2013 | PAYMENT | ALLISON GERARD B CHECK NUM: 2558 | $-54.65 | $0.00 |
| 07/02/2013 | BILL | ALLISON GERARD | $54.65 | $54.65 |
| 07/25/2012 | PAYMENT | ALLISON GERARD B CHECK NUM: 2546 | $-54.65 | $0.00 |
| 07/10/2012 | BILL | ALLISON GERARD | $54.65 | $54.65 |
| 08/15/2011 | PAYMENT | ALLISON GERARD B CHECK NUM: 2501 | $-54.65 | $0.00 |
| 07/11/2011 | BILL | ALLISON GERARD | $54.65 | $54.65 |
| 08/16/2010 | PAYMENT | ALLISON, GERARD B CHECK NUM: 2455 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | ALLISON GERARD | $52.52 | $52.52 |
| 08/27/2009 | PAYMENT | ALLISON GERARD CHECK BANK: 3*5 NUM: 2396 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | ALLISON GERARD | $49.45 | $49.45 |
| 08/15/2008 | PAYMENT | ALLISON GERARD CHECK BANK: 3*5 NUM: 2314 | $-45.91 | $0.00 |
| 07/10/2008 | BILL | ALLISON GERARD | $45.91 | $45.91 |
| 08/20/2007 | PAYMENT | ALLISON, GERARD B CHECK BANK: 3 5 NUM: 2226 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | ALLISON GERARD | $43.39 | $43.39 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $40.81 | $40.81 |
| 08/19/2005 | PAYMENT | AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | AFFORDABLE LAND INVESTMENTS IN | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |