Tax Account 1022-14-001-008
Owners
GRANGER, RYAN & AIMEE
8147 KINGSWAY CT
W SPRINGFIELD, VA 22152
GRANGER, RYAN
GRANGER, AIMEE
Account Summary
| Account ID | 1022-14-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4045 SUNRISE CT TOPAZ RANCH GID |
| Balance | $265.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,062.67 |
| Total | $1,062.67 |
| Paid | $797.06 |
| Balance | $265.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,031.72 | $0.00 | $1,031.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,001.68 | $0.00 | $1,001.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $972.50 | $0.00 | $972.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $944.18 | $0.00 | $944.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $916.67 | $0.00 | $916.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $889.97 | $0.00 | $889.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $864.07 | $0.00 | $864.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $842.16 | $0.00 | $842.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $840.48 | $0.00 | $840.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $815.98 | $0.00 | $815.98 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-265.61 | $265.61 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-265.61 | $531.22 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-265.84 | $796.83 |
| 07/15/2024 | BILL | GRANGER, RYAN & AIMEE | $1,062.67 | $1,062.67 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-257.85 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-257.85 | $257.85 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-257.85 | $515.70 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-258.17 | $773.55 |
| 07/14/2023 | BILL | GRANGER, RYAN & AIMEE | $1,031.72 | $1,031.72 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-250.42 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-250.42 | $250.42 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-250.42 | $500.84 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-250.42 | $751.26 |
| 07/19/2022 | BILL | GRANGER, RYAN & AIMEE | $1,001.68 | $1,001.68 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-243.12 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-243.12 | $243.12 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-243.12 | $486.24 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-243.14 | $729.36 |
| 07/14/2021 | BILL | GRANGER, RYAN & AIMEE | $972.50 | $972.50 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-236.04 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-236.04 | $236.04 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-236.04 | $472.08 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-236.06 | $708.12 |
| 07/13/2020 | BILL | MOSLEY, JERRY & JANICE | $944.18 | $944.18 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-229.16 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-229.16 | $229.16 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-229.16 | $458.32 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-229.19 | $687.48 |
| 07/15/2019 | BILL | MOSLEY, JERRY & JANICE | $916.67 | $916.67 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-222.49 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-222.49 | $222.49 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-222.49 | $444.98 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-222.50 | $667.47 |
| 07/12/2018 | BILL | MOSLEY, JERRY & JANICE | $889.97 | $889.97 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-216.01 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-216.01 | $216.01 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-216.01 | $432.02 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-216.04 | $648.03 |
| 07/14/2017 | BILL | MOSLEY, JERRY & JANICE | $864.07 | $864.07 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-210.54 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-210.54 | $210.54 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-210.54 | $421.08 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-210.54 | $631.62 |
| 07/12/2016 | BILL | MOSLEY, JERRY & JANICE | $842.16 | $842.16 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-210.12 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-210.12 | $210.12 |
| 10/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405032 | $-210.12 | $420.24 |
| 08/18/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400629 | $-210.12 | $630.36 |
| 07/14/2015 | BILL | MOSLEY, JERRY & JANICE | $840.48 | $840.48 |
| 03/02/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381902 | $-203.99 | $0.00 |
| 01/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370103 | $-203.99 | $203.99 |
| 09/26/2014 | PAYMENT | LERETA TAX SVC CHECK | $-203.99 | $407.98 |
| 08/22/2014 | PAYMENT | FIRST MTG CORP CHECK | $-204.01 | $611.97 |
| 07/17/2014 | BILL | MOSLEY, JERRY & JANICE | $815.98 | $815.98 |
| 03/04/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338465 | $-198.05 | $0.00 |
| 01/07/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330003 | $-198.05 | $198.05 |
| 10/03/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321876 | $-198.05 | $396.10 |
| 08/13/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318499 | $-198.06 | $594.15 |
| 07/16/2013 | BILL | MOSLEY, JERRY & JANICE | $792.21 | $792.21 |
| 03/01/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 305168 | $-213.49 | $0.00 |
| 01/08/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 294979 | $-213.49 | $213.49 |
| 10/02/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 289526 | $-213.49 | $426.98 |
| 08/21/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 287168 | $-213.52 | $640.47 |
| 07/13/2012 | BILL | MOSLEY, JERRY & JANICE | $853.99 | $853.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-263.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-263.11 | $263.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-263.11 | $526.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-263.13 | $789.33 |
| 07/15/2011 | BILL | MOSLEY, JERRY & JANICE | $1,052.46 | $1,052.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-255.45 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-255.45 | $255.45 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-255.45 | $510.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-255.45 | $766.35 |
| 07/14/2010 | BILL | MOSLEY, JERRY & JANICE | $1,021.80 | $1,021.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-248.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-248.01 | $248.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-248.01 | $496.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-248.01 | $744.03 |
| 07/13/2009 | BILL | MOSLEY, JERRY & JANICE | $992.04 | $992.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-240.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-240.78 | $240.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-240.78 | $481.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-240.80 | $722.34 |
| 07/18/2008 | BILL | MOSLEY, JERRY & JANICE | $963.14 | $963.14 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-233.76 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-233.74 | $233.76 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-233.74 | $467.50 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-233.74 | $701.24 |
| 07/01/2007 | BILL | MOSLEY, JERRY & JANICE | $934.98 | $934.98 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-226.96 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-226.96 | $226.96 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-226.96 | $453.92 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-226.96 | $680.88 |
| 07/01/2006 | BILL | MOSLEY, JERRY & JANICE | $907.84 | $907.84 |
| 01/25/2006 | PAYMENT | FIDELTY NATIONAL TIT | $-220.35 | $0.00 |
| 01/11/2006 | PAYMENT | AEGIS MTG CORP | $-471.55 | $220.35 |
| 01/05/2006 | PAYMENT | AEGIS MORTGAGE CORP. | $-220.35 | $691.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.04 | $912.25 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.81 | $890.21 |
| 07/01/2005 | BILL | MOSLEY, JERRY & JANICE | $881.40 | $881.40 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-213.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-213.92 | $213.93 |
| 09/30/2004 | PAYMENT | NETS | $-213.92 | $427.85 |
| 08/20/2004 | PAYMENT | NETS | $-213.92 | $641.77 |
| 07/01/2004 | BILL | MOSLEY, JANICE & JERRY | $855.69 | $855.69 |
| 02/29/2004 | PAYMENT | NETS | $-215.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-215.18 | $215.20 |
| 09/12/2003 | PAYMENT | WELLS | $-215.18 | $430.38 |
| 08/15/2003 | PAYMENT | NETS | $-215.18 | $645.56 |
| 07/01/2003 | BILL | MOSLEY, JANICE & JERRY | $860.74 | $860.74 |
| 02/11/2003 | PAYMENT | NETS | $-206.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-206.44 | $206.47 |
| 09/20/2002 | PAYMENT | NETS | $-206.44 | $412.91 |
| 08/08/2002 | PAYMENT | NETS | $-206.44 | $619.35 |
| 07/01/2002 | BILL | MOSLEY, JANICE & JERRY | $825.79 | $825.79 |
| 02/27/2002 | PAYMENT | NETS | $-204.81 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-204.80 | $204.81 |
| 09/20/2001 | PAYMENT | NETS | $-204.80 | $409.61 |
| 08/07/2001 | PAYMENT | NETS | $-204.80 | $614.41 |
| 07/01/2001 | BILL | MOSLEY, JANICE & JERRY | $819.21 | $819.21 |
| 02/14/2001 | PAYMENT | NETS | $-199.24 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-199.24 | $199.24 |
| 09/20/2000 | PAYMENT | NETS | $-199.24 | $398.48 |
| 08/15/2000 | PAYMENT | NETS | $-199.24 | $597.72 |
| 07/01/2000 | BILL | MOSLEY, JANICE & JERRY | $796.96 | $796.96 |
| 02/04/2000 | PAYMENT | NETS | $-203.19 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-203.18 | $203.19 |
| 09/13/1999 | PAYMENT | NETS | $-203.18 | $406.37 |
| 07/28/1999 | PAYMENT | NETS | $-203.18 | $609.55 |
| 07/01/1999 | BILL | MOSLEY, JANICE & JERRY | $812.73 | $812.73 |
| 02/01/1999 | PAYMENT | NETS | $-200.91 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-200.89 | $200.91 |
| 09/15/1998 | PAYMENT | NETS | $-200.89 | $401.80 |
| 08/05/1998 | PAYMENT | NETS | $-200.89 | $602.69 |
| 07/01/1998 | BILL | GERSTNER, JANICE K | $803.58 | $803.58 |
| 02/04/1998 | PAYMENT | NETS | $-185.75 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-185.74 | $185.75 |
| 09/15/1997 | PAYMENT | NETS | $-185.74 | $371.49 |
| 08/25/1997 | PAYMENT | 5400 | $-185.74 | $557.23 |
| 07/01/1997 | BILL | GERSTNER, JANICE K | $742.97 | $742.97 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-188.14 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-188.12 | $188.14 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-188.12 | $376.26 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-188.12 | $564.38 |
| 07/01/1996 | BILL | GERSTNER, JANICE K | $752.50 | $752.50 |
| 03/04/1996 | PAYMENT | $-182.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-182.72 | $182.73 | |
| 10/02/1995 | PAYMENT | $-182.72 | $365.45 | |
| 08/21/1995 | PAYMENT | $-182.72 | $548.17 | |
| 07/01/1995 | BILL | GERSTNER, REGGIE T & JANICE K | $730.89 | $730.89 |
| 01/06/1995 | PAYMENT | $-345.55 | $0.00 | |
| 08/11/1994 | PAYMENT | $-345.52 | $345.55 | |
| 07/01/1994 | BILL | GERSTNER, REGGIE T & JANICE K | $691.07 | $691.07 |
| 07/29/1993 | PAYMENT | $-664.62 | $0.00 | |
| 07/01/1993 | BILL | FLEET REAL ESTATE FUNDING CORP | $664.62 | $664.62 |
| 03/03/1993 | PAYMENT | $-320.99 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.29 | $320.99 |
| 09/28/1992 | PAYMENT | $-887.22 | $314.70 | |
| 09/28/1992 | INTEREST | Interest to date | $54.01 | $1,201.92 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.29 | $1,147.91 |
| 07/01/1992 | BILL | RICE, KARIN A | $629.38 | $1,141.62 |
| 06/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $512.24 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $75.15 | $512.24 |
| 12/27/1991 | PAYMENT | $-48.40 | $437.09 | |
| 08/27/1991 | PAYMENT | $-48.40 | $485.49 | |
| 07/01/1991 | BILL | RICE, KAREN | $437.09 | $533.89 |
| 07/01/1991 | BILL | RICE, KARIN A | $96.80 | $96.80 |
| 11/26/1990 | PAYMENT | $-43.68 | $0.00 | |
| 11/06/1990 | PAYMENT | $-22.70 | $43.68 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.87 | $66.38 |
| 07/27/1990 | PAYMENT | $-21.83 | $65.51 | |
| 07/01/1990 | BILL | BOHLER, SHARON M | $87.34 | $87.34 |
| 11/27/1989 | PAYMENT | $-86.98 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.10 | $86.98 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.84 | $84.88 |
| 07/01/1989 | BILL | KELLY, ROBERT & ASHURST,GARY | $84.04 | $84.04 |
| 12/13/1988 | PAYMENT | $-82.44 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.99 | $82.44 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.80 | $80.45 |
| 07/01/1988 | BILL | KELLY, ROBERT & ASHURST,GARY | $79.65 | $79.65 |
| 08/13/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | PAYMENT | $-49.53 | $78.07 | |
| 07/01/1987 | INTEREST | Interest to date | $3.80 | $127.60 |
| 07/01/1987 | BILL | KELLY, ROBERT & ASHURST,GARY | $78.07 | $123.80 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.90 | $45.73 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.83 |
| 12/30/1986 | PAYMENT | $-40.72 | $38.07 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.79 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.89 |
| 07/01/1986 | BILL | KELLY,ROBERT & ASHURST,GARY | $76.13 | $76.13 |