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Tax Account 07-0634-15

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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 $89.76
Currently Due $89.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $65.26
Total $65.26
Paid $0.00
Balance $65.26
Due $89.76
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$65.26$0.00$65.26$0.00$89.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$89.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$89.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$89.76

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$62.46$25.74$65.26$24.50$24.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2022/2023 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2021/2022 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2020/2021 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2019/2020 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2018/2019 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.19014.0
2017/2018 SECURED TAXES$61.91$0.00$61.91$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.09$0.00$58.09$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2014/2015 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTALLISON GERARD EC WF - 025080523036267$-65.26$89.76
08/01/2025INTERESTINTEREST FOR 08/2025$0.52$155.02
07/03/2025BILLSCOTT MARQUELL/YANN BRENDA T$65.26$154.50
07/01/2025INTERESTINTEREST FOR 07/2025$0.52$89.24
06/03/2025INTERESTINTEREST FOR 06/2025$0.52$88.72
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$88.20
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$78.20
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.37$76.20
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$71.83
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.12$68.08
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.50$64.96
07/05/2024BILLSCOTT MARQUELL/YANN BRENDA T$62.46$62.46
08/01/2023PAYMENTPNP PNP - 140215595$-62.46$0.00
07/06/2023BILLSCOTT MARQUELL/YANN BRENDA T$62.46$62.46
07/20/2022PAYMENTALLISON, GERARD CHECK NUM: WF E-BOX 0720$-62.46$0.00
07/07/2022BILLALLISON GERARD$62.46$62.46
08/19/2021PAYMENTALLISON, GERARD CHECK BANK: WF INTERNET NUM: 021081923016776$-62.46$0.00
07/08/2021BILLALLISON GERARD$62.46$62.46
08/17/2020PAYMENTALLISON, GERARD & LORNA CHECK NUM: 1225$-62.46$0.00
07/10/2020BILLALLISON GERARD$62.46$62.46
08/09/2019PAYMENTGERARD & LORNA ALLISON CHECK NUM: 1197$-62.46$0.00
07/08/2019BILLALLISON GERARD$62.46$62.46
07/30/2018PAYMENTALLISON, GERARD & LORNA CHECK NUM: 1172$-62.46$0.00
07/05/2018BILLALLISON GERARD$62.46$62.46
08/07/2017PAYMENTALLISON, GERARD & LORNA CHECK NUM: 1133$-61.91$0.00
07/11/2017BILLALLISON GERARD$61.91$61.91
08/12/2016PAYMENTALLISON, GERARD & LORNA CHECK NUM: 1124$-58.09$0.00
07/07/2016BILLALLISON GERARD$58.09$58.09
08/10/2015PAYMENTGERARD B ALLISO CHECK BANK: WF INTERNET NUM: 015081003059562$-54.65$0.00
07/02/2015BILLALLISON GERARD$54.65$54.65
08/28/2014PAYMENTALLISON GERARD B CHECK NUM: 2575$-54.65$0.00
07/03/2014BILLALLISON GERARD$54.65$54.65
08/08/2013PAYMENTALLISON GERARD B CHECK NUM: 2558$-54.65$0.00
07/02/2013BILLALLISON GERARD$54.65$54.65
07/25/2012PAYMENTALLISON GERARD B CHECK NUM: 2546$-54.65$0.00
07/10/2012BILLALLISON GERARD$54.65$54.65
08/15/2011PAYMENTALLISON GERARD B CHECK NUM: 2501$-54.65$0.00
07/11/2011BILLALLISON GERARD$54.65$54.65
08/16/2010PAYMENTALLISON, GERARD B CHECK NUM: 2455$-52.52$0.00
07/09/2010BILLALLISON GERARD$52.52$52.52
08/27/2009PAYMENTALLISON GERARD CHECK BANK: 3*5 NUM: 2396$-49.45$0.00
07/10/2009BILLALLISON GERARD$49.45$49.45
08/15/2008PAYMENTALLISON GERARD CHECK BANK: 3*5 NUM: 2314$-45.91$0.00
07/10/2008BILLALLISON GERARD$45.91$45.91
08/20/2007PAYMENTALLISON, GERARD B CHECK BANK: 3 5 NUM: 2226$-43.39$0.00
07/12/2007BILLALLISON GERARD$43.39$43.39
08/25/2006PAYMENTRESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165$-40.81$0.00
07/06/2006BILLAFFORDABLE LAND INVESTMENTS IN$40.81$40.81
08/19/2005PAYMENTAFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189$-22.99$0.00
07/18/2005BILLAFFORDABLE LAND INVESTMENTS IN$22.99$22.99
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-24.62$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$24.62$24.62
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-20.29$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$20.29$20.29
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-23.68$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$23.68$23.68
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-25.36$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$25.36$25.36
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-21.95$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$21.95$21.95
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-22.21$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$22.21$22.21
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-23.45$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$23.45$23.45
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-24.98$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$24.98$24.98
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-27.16$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$27.16$27.16