Tax Account 1319-30-516-011

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Owners

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

FONES, NANCY B

Account Summary

Account ID	1319-30-516-011
Account Type	Real Estate
Location	295 EAST PEAK LP KINGSBURY GID/CWS
Balance	$2,291.94
Currently Due	$763.98

Account ID

1319-30-516-011

Account Type

Real Estate

Location

295 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$2,291.94

Currently Due

$763.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.23
Total	$3,056.23
Paid	$764.29
Balance	$2,291.94
Due	$763.98
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,056.23

Total

$3,056.23

Paid

$764.29

Balance

$2,291.94

Due

$763.98

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$764.29	$0.00	$764.29	$764.29	$0.00
2	10/07/2024	10/17/2024	Due	$763.98	$0.00	$763.98	$0.00	$763.98
3	01/06/2025	01/16/2025	Due	$763.98	$0.00	$763.98	$0.00	$1,527.96
4	03/03/2025	03/13/2025	Due	$763.98	$0.00	$763.98	$0.00	$2,291.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.53	$0.00	$2,834.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,624.08	$26.24	$2,650.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,429.20	$0.00	$2,429.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,349.68	$0.00	$2,349.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,265.25	$0.00	$2,265.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,159.85	$21.60	$2,181.45	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,075.94	$20.76	$2,096.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,023.10	$0.00	$2,023.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,018.50	$0.00	$2,018.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,955.20	$0.00	$1,955.20	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/16/2024	PAYMENT	CHECK ACH - 30004	$-764.29	$2,291.94
07/15/2024	BILL	FONES, ROGER W & NANCY B	$3,056.23	$3,056.23
03/06/2024	PAYMENT	FONES, ROGER W CHECK 149637470	$-708.57	$0.00
01/03/2024	PAYMENT	FONES, ROGER W CHECK 148890695	$-708.57	$708.57
10/09/2023	PAYMENT	FONES, ROGER W CHECK 147799547	$-702.32	$1,417.14
08/30/2023	PAYMENT	FONES, ROGER W CHECK 147313134	$-715.07	$2,119.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.04	$2,834.53
07/14/2023	BILL	FONES, ROGER W & NANCY B	$2,860.57	$2,860.57
03/15/2023	PAYMENT	FONES, ROGER W CHECK 145163947	$-656.01	$0.00
01/09/2023	PAYMENT	FONES, ROGER W CHECK 144361666	$-656.01	$656.01
11/16/2022	PAYMENT	FONES, ROGER W CHECK 143740556	$-682.25	$1,312.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.24	$1,994.27
08/30/2022	PAYMENT	FONES, ROGER CHECK 142520012	$-656.05	$1,968.03
07/19/2022	BILL	FONES, ROGER W & NANCY B	$2,624.08	$2,624.08
03/09/2022	PAYMENT	FONES, ROGER CHECK	$-607.30	$0.00
01/08/2022	PAYMENT	FONES, ROGER W CHECK	$-607.30	$607.30
10/05/2021	PAYMENT	FONES, ROGER W CHECK	$-607.30	$1,214.60
08/24/2021	PAYMENT	CITIBANK CHECK	$-607.30	$1,821.90
07/14/2021	BILL	FONES, ROGER W & NANCY B	$2,429.20	$2,429.20
03/04/2021	PAYMENT	FONES, ROGER W CHECK	$-587.41	$0.00
01/13/2021	PAYMENT	FONES, ROGER CHECK	$-587.41	$587.41
10/07/2020	PAYMENT	FONES, ROGE CHECK	$-587.41	$1,174.82
08/17/2020	PAYMENT	FONES, ROGER W CHECK	$-587.45	$1,762.23
07/13/2020	BILL	FONES, ROGER W & NANCY B	$2,349.68	$2,349.68
03/05/2020	PAYMENT	CITIBANK CHECK	$-566.31	$0.00
01/07/2020	PAYMENT	FONES, ROGER CHECK	$-566.31	$566.31
10/09/2019	PAYMENT	FONES, ROGER CHECK	$-566.31	$1,132.62
08/20/2019	PAYMENT	FONES, ROGER CHECK	$-566.32	$1,698.93
07/15/2019	BILL	FONES, ROGER W & NANCY B	$2,265.25	$2,265.25
04/16/2019	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-561.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.60	$561.56
01/07/2019	PAYMENT	FONES, ROGER CHECK	$-539.96	$539.96
10/05/2018	PAYMENT	FONES, ROGER CHECK	$-539.96	$1,079.92
08/21/2018	PAYMENT	FONES, ROGER CHECK	$-539.97	$1,619.88
07/12/2018	BILL	FONES, ROGER W & NANCY B	$2,159.85	$2,159.85
03/05/2018	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-539.74	$0.00
01/22/2018	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-518.98	$539.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.76	$1,058.72
10/02/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-518.98	$1,037.96
08/21/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-519.00	$1,556.94
07/14/2017	BILL	FONES, ROGER W & NANCY B	$2,075.94	$2,075.94
03/06/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-505.77	$0.00
01/11/2017	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-505.77	$505.77
09/28/2016	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-505.77	$1,011.54
08/16/2016	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-505.79	$1,517.31
07/12/2016	BILL	FONES, ROGER W & NANCY B	$2,023.10	$2,023.10
03/04/2016	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-504.62	$0.00
12/30/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-504.62	$504.62
10/13/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-504.62	$1,009.24
08/14/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-504.64	$1,513.86
07/14/2015	BILL	FONES, ROGER W & NANCY B	$2,018.50	$2,018.50
02/26/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-488.80	$0.00
01/02/2015	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-488.80	$488.80
10/09/2014	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-488.80	$977.60
08/18/2014	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-488.80	$1,466.40
07/17/2014	BILL	FONES, ROGER W & NANCY B	$1,955.20	$1,955.20
02/26/2014	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-473.26	$0.00
01/03/2014	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-473.26	$473.26
10/08/2013	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-473.26	$946.52
08/22/2013	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-473.29	$1,419.78
07/16/2013	BILL	FONES, ROGER W & NANCY B	$1,893.07	$1,893.07
03/06/2013	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-454.56	$0.00
01/04/2013	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-454.56	$454.56
10/09/2012	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-454.56	$909.12
08/22/2012	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-454.59	$1,363.68
07/13/2012	BILL	FONES, ROGER W & NANCY B	$1,818.27	$1,818.27
03/02/2012	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-427.90	$0.00
01/03/2012	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-427.90	$427.90
10/04/2011	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-427.90	$855.80
08/17/2011	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-427.91	$1,283.70
07/15/2011	BILL	FONES, ROGER W & NANCY B	$1,711.61	$1,711.61
03/08/2011	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-406.83	$0.00
01/10/2011	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-406.83	$406.83
10/07/2010	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-406.83	$813.66
08/16/2010	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-406.83	$1,220.49
07/14/2010	BILL	FONES, ROGER W & NANCY B	$1,627.32	$1,627.32
03/03/2010	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-382.39	$0.00
01/06/2010	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-382.39	$382.39
10/06/2009	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-382.39	$764.78
08/20/2009	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-382.39	$1,147.17
07/13/2009	BILL	FONES, ROGER W & NANCY B	$1,529.56	$1,529.56
03/03/2009	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-340.66	$0.00
01/07/2009	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-340.66	$340.66
10/09/2008	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-340.66	$681.32
08/18/2008	PAYMENT	FONES, ROGER W & NANCY B CHECK	$-340.66	$1,021.98
07/18/2008	BILL	FONES, ROGER W & NANCY B	$1,362.64	$1,362.64
03/11/2008	PAYMENT	FONES, ROGER W & NAN	$-315.44	$0.00
01/04/2008	PAYMENT	FONES, ROGER W & NAN	$-315.43	$315.44
10/01/2007	PAYMENT	FONES, ROGER W & NAN	$-315.43	$630.87
08/17/2007	PAYMENT	FONES, ROGER W & NAN	$-315.43	$946.30
07/01/2007	BILL	FONES, ROGER W & NANCY B	$1,261.73	$1,261.73
02/28/2007	PAYMENT	FONES, ROGER W & NAN	$-292.08	$0.00
01/03/2007	PAYMENT	FONES, ROGER W & NAN	$-292.06	$292.08
10/02/2006	PAYMENT	FONES, ROGER W & NAN	$-292.06	$584.14
08/21/2006	PAYMENT	FONES, ROGER W & NAN	$-292.06	$876.20
07/01/2006	BILL	FONES, ROGER W & NANCY B	$1,168.26	$1,168.26
03/02/2006	PAYMENT	HALICKY, ROBERT	$-270.43	$0.00
01/10/2006	PAYMENT	FONES, ROGER W & NAN	$-270.43	$270.43
09/30/2005	PAYMENT	FIDELITY NATIONAL	$-270.43	$540.86
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-270.43	$811.29
07/01/2005	BILL	HALICKY, ROBERT	$1,081.72	$1,081.72
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-252.05	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-252.03	$252.05
12/13/2004	PAYMENT	GMAC MTG	$-262.11	$504.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$766.19
08/17/2004	PAYMENT	SIERRA PAC MTG	$-252.03	$756.11
07/01/2004	BILL	SHANNON, PATRICK JOHN & SUE AN	$1,008.14	$1,008.14
02/25/2004	PAYMENT	SHANNON, PATRICK JOH	$-249.66	$0.00
12/17/2003	PAYMENT	SHANNON, PATRICK JOH	$-249.66	$249.66
09/25/2003	PAYMENT	SHANNON, PATRICK JOH	$-249.66	$499.32
08/11/2003	PAYMENT	SHANNON, PATRICK JOH	$-249.66	$748.98
07/01/2003	BILL	SHANNON, PATRICK JOHN & SUE AN	$998.64	$998.64
02/28/2003	PAYMENT	SHANNON, PATRICK JOH	$-247.36	$0.00
12/27/2002	PAYMENT	SHANNON, PATRICK JOH	$-247.35	$247.36
09/26/2002	PAYMENT	SHANNON, PATRICK JOH	$-247.35	$494.71
08/06/2002	PAYMENT	SHANNON, PATRICK JOH	$-247.35	$742.06
07/01/2002	BILL	SHANNON, PATRICK JOHN & SUE AN	$989.41	$989.41
02/27/2002	PAYMENT	SHANNON, PATRICK JOH	$-161.28	$0.00
12/19/2001	PAYMENT	SHANNON, PATRICK JOH	$-161.28	$161.28
09/20/2001	PAYMENT	SHANNON, PATRICK JOH	$-161.28	$322.56
08/10/2001	PAYMENT	SHANNON, PATRICK JOH	$-161.28	$483.84
07/01/2001	BILL	SHANNON, PATRICK JOHN & SUE AN	$645.12	$645.12
02/26/2001	PAYMENT	SHANNON, PATRICK JOH	$-161.25	$0.00
12/21/2000	PAYMENT	SHANNON, PATRICK JOH	$-161.24	$161.25
09/27/2000	PAYMENT	SHANNON, PATRICK JOH	$-161.24	$322.49
08/09/2000	PAYMENT	SHANNON, PATRICK JOH	$-161.24	$483.73
07/01/2000	BILL	SHANNON, PATRICK JOHN & SUE AN	$644.97	$644.97
03/02/2000	PAYMENT	SHANNON, PATRICK JOH	$-160.27	$0.00
12/29/1999	PAYMENT	SHANNON, PATRICK JOH	$-160.26	$160.27
09/29/1999	PAYMENT	SHANNON, PATRICK JOH	$-160.26	$320.53
08/05/1999	PAYMENT	SHANNON, PATRICK JOH	$-160.26	$480.79
07/01/1999	BILL	SHANNON, PATRICK JOHN & SUE AN	$641.05	$641.05
02/18/1999	PAYMENT	SHANNON, PATRICK JOH	$-161.68	$0.00
12/30/1998	PAYMENT	SHANNON, PATRICK JOH	$-161.67	$161.68
10/02/1998	PAYMENT	SHANNON, PATRICK JOH	$-161.67	$323.35
08/13/1998	PAYMENT	SHANNON, PATRICK JOH	$-161.67	$485.02
07/01/1998	BILL	SHANNON, PATRICK JOHN & SUE AN	$646.69	$646.69
02/25/1998	PAYMENT	SHANNON, PATRICK JOH	$-150.19	$0.00
01/02/1998	PAYMENT	SHANNON, PATRICK JOH	$-150.16	$150.19
10/01/1997	PAYMENT	SHANNON, PATRICK JOH	$-150.16	$300.35
08/14/1997	PAYMENT	SHANNON, PATRICK JOH	$-150.16	$450.51
07/01/1997	BILL	SHANNON, PATRICK JOHN & SUE AN	$600.67	$600.67
02/26/1997	PAYMENT	SHANNON, PATRICK JOH	$-156.38	$0.00
01/08/1997	PAYMENT	SHANNON, PATRICK JOH	$-156.37	$156.38
09/25/1996	PAYMENT	SHANNON, PATRICK JOH	$-156.37	$312.75
08/07/1996	PAYMENT	SHANNON, PATRICK JOH	$-156.37	$469.12
07/01/1996	BILL	SHANNON, PATRICK JOHN & SUE AN	$625.49	$625.49
02/22/1996	PAYMENT		$-160.30	$0.00
12/22/1995	PAYMENT		$-160.30	$160.30
09/28/1995	PAYMENT		$-160.30	$320.60
08/17/1995	PAYMENT		$-160.30	$480.90
07/01/1995	BILL	SHANNON, PATRICK JOHN & SUE AN	$641.20	$641.20
03/02/1995	PAYMENT		$-158.91	$0.00
12/21/1994	PAYMENT		$-158.90	$158.91
10/05/1994	PAYMENT		$-158.90	$317.81
08/04/1994	PAYMENT		$-158.90	$476.71
07/01/1994	BILL	SHANNON, PATRICK JOHN & SUE AN	$635.61	$635.61
03/03/1994	PAYMENT		$-155.99	$0.00
12/29/1993	PAYMENT		$-155.98	$155.99
10/01/1993	PAYMENT		$-155.98	$311.97
08/05/1993	PAYMENT		$-155.98	$467.95
07/01/1993	BILL	SHANNON, PATRICK JOHN & SUE AN	$623.93	$623.93
02/24/1993	PAYMENT		$-153.63	$0.00
01/05/1993	PAYMENT		$-153.63	$153.63
09/30/1992	PAYMENT		$-153.63	$307.26
08/07/1992	PAYMENT		$-153.63	$460.89
07/01/1992	BILL	SHANNON, PATRICK JOHN & SUE AN	$614.52	$614.52
01/06/1992	PAYMENT		$-284.76	$0.00
08/20/1991	PAYMENT		$-284.76	$284.76
07/01/1991	BILL	JONES, GARY & ALICE TRUSTEE	$569.52	$569.52
01/07/1991	PAYMENT		$-278.79	$0.00
08/06/1990	PAYMENT		$-278.76	$278.79
07/01/1990	BILL	JONES, GARY	$557.55	$557.55
01/02/1990	PAYMENT		$-254.71	$0.00
08/28/1989	PAYMENT		$-254.68	$254.71
07/01/1989	BILL	JONES, GARY	$509.39	$509.39
01/12/1989	PAYMENT		$-234.59	$0.00
08/10/1988	PAYMENT		$-234.58	$234.59
07/01/1988	BILL	JONES, GARY	$469.17	$469.17
08/05/1987	PAYMENT		$-480.22	$0.00
07/01/1987	BILL	JONES, GARY	$480.22	$480.22
07/25/1986	PAYMENT		$-441.86	$0.00
07/01/1986	BILL	JONES,GARY	$441.86	$441.86