Tax Account 1319-19-710-022
Owners
KAISER, JOYCE A & BARNOW, BURT
6732 30TH ST NW
WASHINGTON, DC 20015
KAISER, JOYCE A
BARNOW, BURT S
Account Summary
| Account ID | 1319-19-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 217 SKI CT KINGSBURY GID/CWS |
| Balance | $958.77 |
| Currently Due | $319.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,278.62 |
| Total | $1,278.62 |
| Paid | $319.85 |
| Balance | $958.77 |
| Due | $319.59 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,185.53 | $0.00 | $1,185.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,097.41 | $0.00 | $1,097.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,015.59 | $0.00 | $1,015.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $983.20 | $0.00 | $983.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $947.52 | $0.00 | $947.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $903.13 | $0.00 | $903.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $867.66 | $0.00 | $867.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $845.68 | $0.00 | $845.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $844.34 | $0.00 | $844.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $816.95 | $0.00 | $816.95 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-319.85 | $958.77 |
| 07/15/2024 | BILL | KAISER, JOYCE A & BARNOW, BURT | $1,278.62 | $1,278.62 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-296.32 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-296.32 | $296.32 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-291.71 | $592.64 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-301.18 | $884.35 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.86 | $1,185.53 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204834. REASON: AMENDMENT TO RE 2024 | $301.18 | $1,204.39 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-301.18 | $903.21 |
| 07/14/2023 | BILL | KAISER, JOYCE A & BARNOW, BURT | $1,204.39 | $1,204.39 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-274.35 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-274.35 | $274.35 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-274.35 | $548.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-274.36 | $823.05 |
| 07/19/2022 | BILL | KAISER, JOYCE A & BARNOW, BURT | $1,097.41 | $1,097.41 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-253.89 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-253.89 | $253.89 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-253.89 | $507.78 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-253.92 | $761.67 |
| 07/14/2021 | BILL | KAISER, JOYCE A & BARNOW, BURT | $1,015.59 | $1,015.59 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-245.80 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-245.80 | $245.80 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-245.80 | $491.60 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-245.80 | $737.40 |
| 07/13/2020 | BILL | KAISER, JOYCE A & BARNOW, BURT | $983.20 | $983.20 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-236.88 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-236.88 | $236.88 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-236.88 | $473.76 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-236.88 | $710.64 |
| 07/15/2019 | BILL | KAISER, JOYCE A & BARNOW, BURT | $947.52 | $947.52 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-225.78 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-225.78 | $225.78 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-225.78 | $451.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-225.79 | $677.34 |
| 07/12/2018 | BILL | KAISER, JOYCE A & BARNOW, BURT | $903.13 | $903.13 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-216.91 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-216.91 | $216.91 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-216.91 | $433.82 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-216.93 | $650.73 |
| 07/14/2017 | BILL | KAISER, JOYCE A & BARNOW, BURT | $867.66 | $867.66 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-211.42 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-211.42 | $211.42 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-211.42 | $422.84 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-211.42 | $634.26 |
| 07/12/2016 | BILL | KAISER, JOYCE A & BARNOW, BURT | $845.68 | $845.68 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-211.08 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-211.08 | $211.08 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-211.08 | $422.16 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-211.10 | $633.24 |
| 07/14/2015 | BILL | KAISER, JOYCE A & BARNOW, BURT | $844.34 | $844.34 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-204.23 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-204.23 | $204.23 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-204.23 | $408.46 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-204.26 | $612.69 |
| 07/17/2014 | BILL | KAISER, JOYCE A & BARNOW, BURT | $816.95 | $816.95 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-197.74 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-197.74 | $197.74 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-197.74 | $395.48 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-197.74 | $593.22 |
| 07/16/2013 | BILL | KAISER, JOYCE A & BARNOW, BURT | $790.96 | $790.96 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-189.95 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-189.95 | $189.95 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-189.95 | $379.90 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-189.97 | $569.85 |
| 07/13/2012 | BILL | KAISER, JOYCE A & BARNOW, BURT | $759.82 | $759.82 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-178.91 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-178.91 | $178.91 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-178.91 | $357.82 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-178.93 | $536.73 |
| 07/15/2011 | BILL | KAISER, JOYCE A & BARNOW, BURT | $715.66 | $715.66 |
| 03/08/2011 | PAYMENT | QUICKEN LOANS CHECK | $-170.33 | $0.00 |
| 01/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-170.33 | $170.33 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-170.33 | $340.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-170.35 | $510.99 |
| 07/14/2010 | BILL | RISKIND, MICHAEL D | $681.34 | $681.34 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-166.93 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-166.93 | $166.93 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-166.93 | $333.86 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-166.93 | $500.79 |
| 07/13/2009 | BILL | RISKIND, MICHAEL D | $667.72 | $667.72 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-154.94 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-154.94 | $154.94 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-154.94 | $309.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-154.96 | $464.82 |
| 07/18/2008 | BILL | RISKIND, MICHAEL D | $619.78 | $619.78 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-150.46 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-150.45 | $150.46 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-150.45 | $300.91 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-150.45 | $451.36 |
| 07/01/2007 | BILL | RISKIND, MICHAEL D | $601.81 | $601.81 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-146.07 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-146.06 | $146.07 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-146.06 | $292.13 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-146.06 | $438.19 |
| 07/01/2006 | BILL | RISKIND, MICHAEL D | $584.25 | $584.25 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-141.83 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-141.80 | $141.83 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-141.80 | $283.63 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-141.80 | $425.43 |
| 07/01/2005 | BILL | RISKIND, MICHAEL D | $567.23 | $567.23 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-137.69 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-137.67 | $137.69 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-137.67 | $275.36 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-137.67 | $413.03 |
| 07/01/2004 | BILL | RISKIND, MICHAEL D | $550.70 | $550.70 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-136.22 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-136.20 | $136.22 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-136.20 | $272.42 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-136.20 | $408.62 |
| 07/01/2003 | BILL | RISKIND, MICHAEL D | $544.82 | $544.82 |
| 02/11/2003 | PAYMENT | NETS | $-135.40 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-135.39 | $135.40 |
| 09/20/2002 | PAYMENT | NETS | $-135.39 | $270.79 |
| 08/08/2002 | PAYMENT | NETS | $-135.39 | $406.18 |
| 07/01/2002 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $541.57 | $541.57 |
| 02/27/2002 | PAYMENT | NETS | $-123.95 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-123.92 | $123.95 |
| 09/20/2001 | PAYMENT | NETS | $-123.92 | $247.87 |
| 08/07/2001 | PAYMENT | NETS | $-123.92 | $371.79 |
| 07/01/2001 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $495.71 | $495.71 |
| 02/14/2001 | PAYMENT | NETS | $-123.92 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-123.89 | $123.92 |
| 09/20/2000 | PAYMENT | NETS | $-123.89 | $247.81 |
| 08/15/2000 | PAYMENT | NETS | $-123.89 | $371.70 |
| 07/01/2000 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $495.59 | $495.59 |
| 02/04/2000 | PAYMENT | NETS | $-119.55 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-119.55 | $119.55 |
| 09/13/1999 | PAYMENT | NETS | $-119.55 | $239.10 |
| 07/28/1999 | PAYMENT | NETS | $-119.55 | $358.65 |
| 07/01/1999 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $478.20 | $478.20 |
| 02/01/1999 | PAYMENT | NETS | $-120.71 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-120.71 | $120.71 |
| 09/15/1998 | PAYMENT | NETS | $-120.71 | $241.42 |
| 08/05/1998 | PAYMENT | NETS | $-120.71 | $362.13 |
| 07/01/1998 | BILL | ZIEMINSKI, BERNIE | $482.84 | $482.84 |
| 02/04/1998 | PAYMENT | NETS | $-112.17 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-112.17 | $112.17 |
| 09/15/1997 | PAYMENT | NETS | $-112.17 | $224.34 |
| 08/25/1997 | PAYMENT | 5400 | $-112.17 | $336.51 |
| 07/01/1997 | BILL | ZIEMINSKI, BERNIE | $448.68 | $448.68 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-110.31 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-110.30 | $110.31 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-110.30 | $220.61 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-110.30 | $330.91 |
| 07/01/1996 | BILL | ZIEMINSKI, BERNIE | $441.21 | $441.21 |
| 01/26/1996 | PAYMENT | $-113.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-113.14 | $113.17 | |
| 10/02/1995 | PAYMENT | $-113.14 | $226.31 | |
| 08/21/1995 | PAYMENT | $-113.14 | $339.45 | |
| 07/01/1995 | BILL | ZIEMINSKI, BERNIE | $452.59 | $452.59 |
| 08/15/1994 | PAYMENT | $-449.17 | $0.00 | |
| 07/01/1994 | BILL | ZIEMINSKI, BERNIE | $449.17 | $449.17 |
| 08/20/1993 | PAYMENT | $-441.04 | $0.00 | |
| 07/01/1993 | BILL | ZIEMINSKI, BERNIE | $441.04 | $441.04 |
| 10/02/1992 | PAYMENT | $-325.78 | $0.00 | |
| 08/13/1992 | PAYMENT | $-108.59 | $325.78 | |
| 07/01/1992 | BILL | ZIEMINSKI, BERNIE | $434.37 | $434.37 |
| 08/20/1991 | PAYMENT | $-423.01 | $0.00 | |
| 07/01/1991 | BILL | ZIEMINSKI, BERNIE | $423.01 | $423.01 |
| 06/04/1991 | PAYMENT | $-127.45 | $0.00 | |
| 06/04/1991 | INTEREST | Interest to date | $9.41 | $127.45 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.49 | $118.04 |
| 01/28/1991 | PAYMENT | $-107.69 | $103.55 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.14 | $211.24 |
| 10/03/1990 | PAYMENT | $-211.24 | $207.10 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.14 | $418.34 |
| 07/01/1990 | BILL | FARIS, CHARLES RONALD & LOIS J | $414.20 | $414.20 |
| 04/10/1990 | PAYMENT | $-440.40 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.50 | $440.40 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.04 | $408.90 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.47 | $391.86 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.79 | $382.39 |
| 07/01/1989 | BILL | FARIS, CHARLES RONALD & LOIS J | $378.60 | $378.60 |
| 05/30/1989 | PAYMENT | $-211.89 | $0.00 | |
| 05/30/1989 | INTEREST | Interest to date | $15.33 | $211.89 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $18.72 | $196.56 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.49 | $177.84 |
| 09/29/1988 | PAYMENT | $-87.16 | $174.35 | |
| 07/20/1988 | PAYMENT | $-87.16 | $261.51 | |
| 07/01/1988 | BILL | FARIS, CHARLES RONALD & LOIS J | $348.67 | $348.67 |
| 03/21/1988 | PAYMENT | $-595.75 | $0.00 | |
| 03/21/1988 | INTEREST | Interest to date | $28.30 | $595.75 |
| 03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $567.45 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.06 | $567.45 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.92 | $551.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.57 | $542.47 |
| 07/01/1987 | BILL | FARIS, CHARLES RONALD & LOIS J | $356.85 | $538.90 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.27 | $182.05 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.31 | $168.78 |
| 10/10/1986 | PAYMENT | $-82.72 | $165.47 | |
| 08/01/1986 | PAYMENT | $-82.72 | $248.19 | |
| 07/01/1986 | BILL | FARIS,CHARLES RONALD & LOIS J | $330.91 | $330.91 |