Tax Account 08-0322-04

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Owners

LOPES ESTER
7424 HOWARD CT
FALLS CHURCH, VA 22043-1337

Account Summary

Account ID	08-0322-04
Account Type	Real Estate
Location	S SIBBALD AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0322-04

Account Type

Real Estate

Location

S SIBBALD AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$8.51
Paid	$8.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$8.51

Paid

$8.51

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.31	$7.81	$8.12	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.39	$0.00	$0.39	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$1.70	$9.51	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$17.04	$0.69	$17.73	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$17.05	$0.68	$17.73	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$17.73	$6.15	$23.88	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$16.71	$15.93	$32.64	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$14.74	$0.59	$15.33	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$13.45	$0.55	$14.00	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ESTER F MENDES EC WF - 025010303139793	$-8.51	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	LOPES ESTER	$7.81	$7.81
01/05/2024	PAYMENT	ESTER F MENDES EC WF - 024010503115732	$-9.51	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$8.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	LOPES ESTER	$7.81	$7.81
01/05/2023	PAYMENT	ESTER F MENDES EC WF - 023010503106592	$-8.51	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.39	$8.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$8.12
07/07/2022	BILL	LOPES ESTER	$7.81	$7.81
01/05/2022	PAYMENT	ESTER F MENDES CHECK BANK: WF INTERNET NUM: 022010503108161	$-8.51	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.12
07/08/2021	BILL	LOPES ESTER	$7.81	$7.81
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-3.25	$0.00
01/05/2021	PAYMENT	ESTER F MENDES CHECK BANK: WF INTERNET NUM: 021010503280583	$-17.73	$3.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$20.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$20.02
07/10/2020	BILL	LOPES ESTER	$19.25	$19.25
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-2.61	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$2.61
01/03/2020	PAYMENT	ESTER F MENDES CHECK NUM: WF E-BOX 01/03	$-17.73	$2.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.93	$20.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.74	$19.32
07/08/2019	BILL	LOPES ESTER	$18.58	$18.58
04/05/2019	PAYMENT	ESTER F MENDES CHECK BANK: WF INTERNET NUM: 019040503116788	$-33.88	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$33.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$31.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$30.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.89	$29.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$28.44
07/05/2018	BILL	LOPES ESTER	$17.73	$27.73
05/17/2018	PAYMENT	ESTER F MENDES CHECK BANK: WF INTERNET NUM: 018051703045978	$-22.64	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$32.64
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$22.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.17	$20.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$19.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.84	$18.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$17.38
07/11/2017	BILL	LOPES ESTER	$16.71	$16.71
08/16/2016	PAYMENT	LOPES ESTER CHECK NUM: 734	$-15.67	$0.00
07/07/2016	BILL	LOPES ESTER	$15.67	$15.67
10/05/2015	PAYMENT	LOPES, MS ESTER F/TEZKY, STEPH CHECK NUM: 716	$-15.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.33
07/02/2015	BILL	LOPES ESTER	$14.74	$14.74
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.22
09/15/2014	PAYMENT	LOPES ESTER F & TEZKY STEPHANI CHECK NUM: 693	$-14.00	$0.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.21
07/03/2014	BILL	LOPES ESTER	$13.66	$13.66
07/25/2013	PAYMENT	LOPES ESTER F MS & TEZKY STEPH CHECK NUM: 607	$-12.65	$0.00
07/02/2013	BILL	LOPES ESTER	$12.65	$12.65
09/28/2012	PAYMENT	LOPES MS ESTER F/TEZKY STEPHAN CHECK NUM: 537	$-20.37	$0.00
09/17/2012	PAYMENT	LOPES MS ESTER F/TEZKY STEPHAN CHECK NUM: 531	$-19.00	$20.37
09/04/2012	INTEREST	Monthly Interest	$0.10	$39.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$39.27
08/01/2012	INTEREST	Monthly Interest	$0.10	$38.80
07/10/2012	BILL	LOPES ESTER	$11.71	$38.70
07/02/2012	INTEREST	Monthly Interest	$0.10	$26.99
06/01/2012	INTEREST	Monthly Interest	$0.10	$26.89
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$26.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$16.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$14.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.18
07/11/2011	BILL	LOPES ESTER	$11.71	$11.71
01/31/2011	AMENDMENT	remove under $5 balance...pb	$-2.36	$0.00
01/31/2011	PAYMENT	LOPES, MS ESTER F/TEZKY, STEPH CHECK NUM: 641	$-38.45	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$40.81
01/03/2011	INTEREST	Monthly Interest	$0.10	$40.11
12/01/2010	INTEREST	Monthly Interest	$0.10	$40.01
11/01/2010	INTEREST	Monthly Interest	$0.10	$39.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$39.81
10/01/2010	INTEREST	Monthly Interest	$0.10	$39.22
09/01/2010	INTEREST	Monthly Interest	$0.10	$39.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$39.02
08/02/2010	INTEREST	Monthly Interest	$0.10	$38.55
07/09/2010	BILL	LOPES ESTER	$11.71	$38.45
07/01/2010	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2010	INTEREST	Monthly Interest	$0.10	$26.64
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$16.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.18
07/10/2009	BILL	LOPES ESTER	$11.71	$11.71
07/28/2008	PAYMENT	LOPES ESTER CHECK BANK: 68 1 NUM: 379	$-11.71	$0.00
07/10/2008	BILL	LOPES ESTER	$11.71	$11.71

Tax Account 08-0322-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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