Tax Account 1318-15-110-005

Print Page · · Payments Cart · New Search

Owners

FONES, ROGER W & NANCY B
1422 N IVANHOE ST
ARLINGTON, VA 22205

FONES, ROGER W

FONES, NANCY B

Account Summary

Account ID	1318-15-110-005
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$5,268.14
Currently Due	$2,634.07

Account ID

1318-15-110-005

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$5,268.14

Currently Due

$2,634.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,536.53
Total	$10,536.53
Paid	$5,268.39
Balance	$5,268.14
Due	$2,634.07
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,536.53

Total

$10,536.53

Paid

$5,268.39

Balance

$5,268.14

Due

$2,634.07

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,634.32	$0.00	$2,634.32	$2,634.32	$0.00
2	10/07/2024	10/17/2024	Paid	$2,634.07	$0.00	$2,634.07	$2,634.07	$0.00
3	01/06/2025	01/16/2025	Due	$2,634.07	$0.00	$2,634.07	$0.00	$2,634.07
4	03/03/2025	03/13/2025	Due	$2,634.07	$0.00	$2,634.07	$0.00	$5,268.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,153.88	$0.00	$8,153.88	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,557.99	$75.58	$7,633.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,995.80	$0.00	$6,995.80	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,770.73	$0.00	$6,770.73	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,542.38	$0.00	$6,542.38	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,243.88	$62.44	$6,306.32	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,001.20	$60.01	$6,061.21	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,854.41	$0.00	$5,854.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,842.70	$0.00	$5,842.70	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,666.55	$0.00	$5,666.55	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 30014	$-2,634.07	$5,268.14
08/16/2024	PAYMENT	CHECK ACH - 30005	$-2,634.32	$7,902.21
07/15/2024	BILL	FONES, ROGER W & NANCY B	$10,536.53	$10,536.53
03/06/2024	PAYMENT	FONES, ROGER W CHECK 149637471	$-2,038.41	$0.00
01/03/2024	PAYMENT	FONES, ROGER W CHECK 148890696	$-2,038.41	$2,038.41
10/09/2023	PAYMENT	FONES, ROGER W CHECK 147799548	$-2,009.97	$4,076.82
08/30/2023	PAYMENT	FONES, ROGER W CHECK 147313135	$-2,067.09	$6,086.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-113.85	$8,153.88
07/14/2023	BILL	FONES, ROGER W & NANCY B	$8,267.73	$8,267.73
03/15/2023	PAYMENT	FONES, ROGER W CHECK 145163948	$-1,889.49	$0.00
01/09/2023	PAYMENT	FONES, ROGER W & NANCY B CHECK 144361667	$-1,889.49	$1,889.49
11/16/2022	PAYMENT	FONES, ROGER W CHECK 143740557	$-1,965.07	$3,778.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.58	$5,744.05
08/30/2022	PAYMENT	FONES, ROGER CHECK 14250013	$-1,889.52	$5,668.47
07/19/2022	BILL	FONES, ROGER W & NANCY B	$7,557.99	$7,557.99
03/09/2022	PAYMENT	FONES, ROGER CHECK	$-1,748.95	$0.00
01/08/2022	PAYMENT	FONES, ROGER W CHECK	$-1,748.95	$1,748.95
10/05/2021	PAYMENT	FONES, ROGER W CHECK	$-1,748.95	$3,497.90
08/24/2021	PAYMENT	CITIBANK CHECK	$-1,748.95	$5,246.85
07/14/2021	BILL	FONES, ROGER W & NANCY B	$6,995.80	$6,995.80
03/04/2021	PAYMENT	FONES, ROGER W CHECK	$-1,692.67	$0.00
01/13/2021	PAYMENT	FONES, ROGER CHECK	$-1,692.67	$1,692.67
10/07/2020	PAYMENT	FONES, ROGER CHECK	$-1,692.67	$3,385.34
08/17/2020	PAYMENT	FONES, ROGER W CHECK	$-1,692.72	$5,078.01
07/13/2020	BILL	FONES, ROGER W & NANCY B	$6,770.73	$6,770.73
03/05/2020	PAYMENT	CITIBANK CHECK	$-1,635.59	$0.00
01/07/2020	PAYMENT	FONES, ROGER CHECK	$-1,635.59	$1,635.59
10/09/2019	PAYMENT	FONES, ROGER CHECK	$-1,635.59	$3,271.18
08/20/2019	PAYMENT	FONES, ROGER CHECK	$-1,635.61	$4,906.77
07/15/2019	BILL	FONES, ROGER W & NANCY B	$6,542.38	$6,542.38
04/16/2019	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,623.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.44	$1,623.41
01/07/2019	PAYMENT	FONES, ROGER W CHECK	$-1,560.97	$1,560.97
10/05/2018	PAYMENT	FONES, ROGER CHECK	$-1,560.97	$3,121.94
08/21/2018	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,560.97	$4,682.91
07/12/2018	BILL	FONES, ROGER W & NANCY B	$6,243.88	$6,243.88
03/05/2018	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,560.31	$0.00
01/22/2018	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,500.30	$1,560.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.01	$3,060.61
10/02/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,500.30	$3,000.60
08/21/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,500.30	$4,500.90
07/14/2017	BILL	FONES, ROGER W & NANCY B	$6,001.20	$6,001.20
03/06/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,463.60	$0.00
01/11/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,463.60	$1,463.60
09/28/2016	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,463.60	$2,927.20
08/16/2016	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,463.61	$4,390.80
07/12/2016	BILL	FONES, ROGER W & NANCY B	$5,854.41	$5,854.41
03/04/2016	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,460.67	$0.00
12/30/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,460.67	$1,460.67
10/13/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,460.67	$2,921.34
08/14/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,460.69	$4,382.01
07/14/2015	BILL	FONES, ROGER W & NANCY B	$5,842.70	$5,842.70
02/26/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-807.10	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,619.81	$807.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,619.81	$2,426.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,619.83	$4,046.72
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-812.71	$5,666.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,619.83	$6,479.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,619.81	$4,859.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,619.81	$3,239.62
01/02/2015	VOID	FONES, ROGER W & NANCY B CHECK	$-1,619.81	$1,619.81
10/09/2014	VOID	FONES, ROGER W & NANCY B CHECK	$-1,619.81	$3,239.62
08/18/2014	VOID	FONES, ROGER W & NANCY B CHECK	$-1,619.83	$4,859.43
07/17/2014	BILL	FONES, ROGER W & NANCY B	$6,479.26	$6,479.26
02/26/2014	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,376.54	$0.00
01/03/2014	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,376.54	$1,376.54
10/08/2013	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,376.54	$2,753.08
08/22/2013	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-1,376.57	$4,129.62
07/16/2013	BILL	FONES, ROGER W & NANCY B	$5,506.19	$5,506.19
07/27/2012	PAYMENT	WILLIAMS, CLARK & JERI B CHECK	$-5,291.93	$0.00
07/13/2012	BILL	WILLIAMS, CLARK & JERI B	$5,291.93	$5,291.93
04/11/2012	PAYMENT	WILLIAMS, CLARK & JERI B CHECK	$-4,269.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$231.48	$4,269.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.60	$4,038.01
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.44	$3,909.41
07/28/2011	PAYMENT	WILLIAMS, CLARK & JERI B CHECK	$-1,286.00	$3,857.97
07/15/2011	BILL	WILLIAMS, CLARK & JERI B	$5,143.97	$5,143.97
07/28/2010	PAYMENT	WILLIAMS, CLARK & JERI B CHECK	$-5,000.93	$0.00
07/14/2010	BILL	WILLIAMS, CLARK & JERI B	$5,000.93	$5,000.93
07/29/2009	PAYMENT	WILLIAMS, CLARK & JERI B CHECK	$-4,861.50	$0.00
07/13/2009	BILL	WILLIAMS, CLARK & JERI B	$4,861.50	$4,861.50
07/25/2008	PAYMENT	WILLIAMS, CLARK & JERI B CHECK	$-4,532.26	$0.00
07/18/2008	BILL	WILLIAMS, CLARK & JERI B	$4,532.26	$4,532.26
07/30/2007	PAYMENT	WILLIAMS, CLARK & JE	$-4,399.87	$0.00
07/01/2007	BILL	WILLIAMS, CLARK & JERI B	$4,399.87	$4,399.87
08/02/2006	PAYMENT	WILLIAMS, CLARK & JE	$-4,272.08	$0.00
07/01/2006	BILL	WILLIAMS, CLARK & JERI B	$4,272.08	$4,272.08
08/05/2005	PAYMENT	WILLIAMS, CLARK & JE	$-4,147.65	$0.00
07/01/2005	BILL	WILLIAMS, CLARK & JERI B	$4,147.65	$4,147.65
08/13/2004	PAYMENT	WILLIAMS, CLARK & JE	$-4,026.88	$0.00
07/01/2004	BILL	WILLIAMS, CLARK & JERI B	$4,026.88	$4,026.88
08/04/2003	PAYMENT	WILLIAMS, CLARK & JE	$-3,938.54	$0.00
07/01/2003	BILL	WILLIAMS, CLARK & JERI B	$3,938.54	$3,938.54
07/29/2002	PAYMENT	WILLIAMS, CLARK & JE	$-3,899.61	$0.00
07/01/2002	BILL	WILLIAMS, CLARK & JERI B	$3,899.61	$3,899.61
07/24/2001	PAYMENT	WILLIAMS, CLARK & JE	$-3,878.95	$0.00
07/01/2001	BILL	WILLIAMS, CLARK & JERI B	$3,878.95	$3,878.95
08/01/2000	PAYMENT	WILLIAMS, CLARK & JE	$-3,531.03	$0.00
07/01/2000	BILL	WILLIAMS, CLARK & JERI B	$3,531.03	$3,531.03
07/27/1999	PAYMENT	WILLIAMS, CLARK & JE	$-3,528.16	$0.00
07/01/1999	BILL	WILLIAMS, CLARK & JERI B	$3,528.16	$3,528.16
03/03/1999	PAYMENT	22	$-1,839.55	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.07	$1,839.55
10/08/1998	PAYMENT	CASALS, ROSEMARY	$-901.73	$1,803.48
08/13/1998	PAYMENT	CASALS, ROSEMARY	$-901.73	$2,705.21
07/01/1998	BILL	CASALS, ROSEMARY	$3,606.94	$3,606.94
05/21/1998	PAYMENT	CASALS, ROSEMARY	$-928.55	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.60	$928.55
03/02/1998	PAYMENT	CASALS, ROSEMARY	$-925.52	$889.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.60	$1,815.47
10/09/1997	PAYMENT	CASALS, ROSEMARY	$-889.92	$1,779.87
08/12/1997	PAYMENT	CASALS, ROSEMARY	$-889.92	$2,669.79
07/01/1997	BILL	CASALS, ROSEMARY	$3,559.71	$3,559.71
03/05/1997	PAYMENT	CASALS, ROSEMARY	$-916.14	$0.00
02/26/1997	PAYMENT	CASALS, ROSEMARY	$-952.75	$916.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.64	$1,868.89
12/19/1996	PAYMENT	CASALS, ROSEMARY	$-1,960.47	$1,832.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$91.61	$3,792.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$36.64	$3,701.11
07/01/1996	BILL	CASALS, ROSEMARY	$3,664.47	$3,664.47
04/15/1996	PAYMENT		$-1,890.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$88.36	$1,890.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.35	$1,802.63
12/18/1995	PAYMENT		$-1,890.99	$1,767.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$88.36	$3,658.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$35.35	$3,569.91
07/01/1995	BILL	CASALS, ROSEMARY	$3,534.56	$3,534.56
06/12/1995	PAYMENT		$-1,719.85	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$91.81	$1,719.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.92	$1,628.04
12/27/1994	PAYMENT		$-1,707.85	$1,596.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$79.81	$3,303.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$31.92	$3,224.16
07/12/1994	PAYMENT		$-2,769.97	$3,192.24
07/12/1994	INTEREST	Interest to date	$149.98	$5,962.21
07/12/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$5,812.23
07/01/1994	BILL	CASALS, ROSEMARY	$3,192.24	$5,812.23
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$153.40	$2,619.99
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$78.55	$2,466.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.42	$2,388.04
10/04/1993	PAYMENT		$-816.95	$2,356.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$31.42	$3,173.57
07/01/1993	BILL	CASALS, ROSEMARY	$3,142.15	$3,142.15
05/12/1993	PAYMENT		$-3,850.78	$0.00
05/12/1993	INTEREST	Interest to date	$268.10	$3,850.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$227.47	$3,582.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$139.80	$3,355.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$77.67	$3,215.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$31.07	$3,137.74
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$3,106.67	$3,106.67
05/04/1992	PAYMENT		$-7,880.78	$0.00
05/04/1992	INTEREST	Interest to date	$753.16	$7,880.78
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$200.96	$7,127.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$129.19	$6,926.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$71.77	$6,797.47
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$28.71	$6,725.70
07/01/1991	BILL	CASALS, ROSEMARY	$2,870.85	$6,696.99
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$137.16	$3,826.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$88.17	$3,688.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$48.98	$3,600.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$19.59	$3,551.83
07/01/1990	BILL	CASALS, ROSEMARY	$1,959.37	$3,532.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$93.23	$1,572.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.24	$1,479.64
11/03/1989	PAYMENT		$-8,782.14	$1,433.40
11/03/1989	INTEREST	Interest to date	$1,337.23	$10,215.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$46.24	$8,878.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$18.50	$8,832.07
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$8,813.57
07/01/1989	BILL	CASALS, ROSEMARY	$1,849.54	$8,813.57
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$6,964.03
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$123.01	$6,914.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$79.08	$6,791.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$43.93	$6,711.94
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$17.57	$6,668.01
07/01/1988	BILL	CASALS, ROSEMARY	$1,757.25	$6,650.44
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$242.90	$4,893.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$156.15	$4,650.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$86.75	$4,494.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$34.70	$4,407.39
07/01/1987	BILL	CASALS, ROSEMARY	$3,470.01	$4,372.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.53	$902.68
02/13/1987	PAYMENT		$-2,865.59	$863.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$155.36	$3,728.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$86.31	$3,573.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$34.53	$3,487.07
07/01/1986	BILL	CASALS,ROSEMARY	$3,452.54	$3,452.54