Tax Account 1319-30-516-038
Owners
DOHERTY, STEVEN & TAYLOR, TRACY
205 W GLENDALE AV
ALEXANDRIA, VA 22301
DOHERTY, STEVEN
TAYLOR, TRACY
Account Summary
| Account ID | 1319-30-516-038 |
|---|---|
| Account Type | Real Estate |
| Location | 264 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,577.85 |
| Total | $1,577.85 |
| Paid | $1,577.85 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,462.57 | $0.00 | $1,462.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,419.00 | $0.00 | $1,419.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,314.15 | $0.00 | $1,314.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,271.92 | $0.00 | $1,271.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,226.86 | $0.00 | $1,226.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,170.16 | $40.95 | $1,211.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,124.06 | $0.00 | $1,124.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,095.46 | $0.00 | $1,095.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,089.20 | $0.00 | $1,089.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,054.67 | $0.00 | $1,054.67 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100359 | $-1,577.85 | $0.00 |
| 07/15/2024 | BILL | DOHERTY, STEVEN & TAYLOR, TRACY | $1,577.85 | $1,577.85 |
| 08/30/2023 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRACY CHECK 2980 | $-1,462.57 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.34 | $1,462.57 |
| 07/14/2023 | BILL | DOHERTY, STEVEN & TAYLOR, TRACY | $1,470.91 | $1,470.91 |
| 08/29/2022 | PAYMENT | DOHERTY, TAYLOR, TRACY CHECK 2892 | $-1,419.00 | $0.00 |
| 07/19/2022 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,419.00 | $1,419.00 |
| 08/11/2021 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,314.15 | $0.00 |
| 07/14/2021 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,314.15 | $1,314.15 |
| 08/26/2020 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,271.92 | $0.00 |
| 07/13/2020 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,271.92 | $1,271.92 |
| 08/29/2019 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,226.86 | $0.00 |
| 07/15/2019 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,226.86 | $1,226.86 |
| 10/29/2018 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,211.11 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.25 | $1,211.11 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.70 | $1,181.86 |
| 07/12/2018 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,170.16 | $1,170.16 |
| 08/29/2017 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,124.06 | $0.00 |
| 07/14/2017 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,124.06 | $1,124.06 |
| 08/21/2016 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,095.46 | $0.00 |
| 07/12/2016 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,095.46 | $1,095.46 |
| 08/28/2015 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,089.20 | $0.00 |
| 07/14/2015 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,089.20 | $1,089.20 |
| 08/25/2014 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,054.67 | $0.00 |
| 07/17/2014 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,054.67 | $1,054.67 |
| 08/20/2013 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,022.39 | $0.00 |
| 07/16/2013 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,022.39 | $1,022.39 |
| 08/17/2012 | PAYMENT | DOHERTY, STEVEN & TAYLOR, TRAC CHECK | $-1,054.74 | $0.00 |
| 07/13/2012 | BILL | DOHERTY, STEVEN & TAYLOR, TRAC | $1,054.74 | $1,054.74 |
| 11/21/2011 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-496.44 | $0.00 |
| 10/10/2011 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-248.22 | $496.44 |
| 08/22/2011 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-248.24 | $744.66 |
| 07/15/2011 | BILL | DOHERTY, CATHERINE M TRUSTEE | $992.90 | $992.90 |
| 01/10/2011 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-231.64 | $0.00 |
| 01/10/2011 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-231.64 | $231.64 |
| 08/23/2010 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-463.30 | $463.28 |
| 07/14/2010 | BILL | DOHERTY, CATHERINE M TRUSTEE | $926.58 | $926.58 |
| 01/08/2010 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-434.46 | $0.00 |
| 08/11/2009 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-434.47 | $434.46 |
| 07/13/2009 | BILL | DOHERTY, CATHERINE M TRUSTEE | $868.93 | $868.93 |
| 01/07/2009 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-389.28 | $0.00 |
| 08/15/2008 | PAYMENT | DOHERTY, CATHERINE M TRUSTEE CHECK | $-389.29 | $389.28 |
| 07/18/2008 | BILL | DOHERTY, CATHERINE M TRUSTEE | $778.57 | $778.57 |
| 08/14/2007 | PAYMENT | DOHERTY | $-720.93 | $0.00 |
| 07/01/2007 | BILL | DOHERTY, CATHERINE M TRUSTEE | $720.93 | $720.93 |
| 01/02/2007 | PAYMENT | DOHERTY, CATHERINE M | $-325.81 | $0.00 |
| 08/16/2006 | PAYMENT | DOHERTY, CATHERINE M | $-325.80 | $325.81 |
| 07/01/2006 | BILL | DOHERTY, CATHERINE M TRUSTEE | $651.61 | $651.61 |
| 01/03/2006 | PAYMENT | DOHERTY, CATHERINE M | $-301.68 | $0.00 |
| 08/12/2005 | PAYMENT | DOHERTY, CATHERINE M | $-301.66 | $301.68 |
| 07/01/2005 | BILL | DOHERTY, CATHERINE M TRUSTEE | $603.34 | $603.34 |
| 01/04/2005 | PAYMENT | DOHERTY, CATHERINE M | $-281.17 | $0.00 |
| 10/01/2004 | PAYMENT | DOHERTY, CATHERINE M | $-140.57 | $281.17 |
| 08/16/2004 | PAYMENT | DOHERTY, CATHERINE M | $-140.57 | $421.74 |
| 07/01/2004 | BILL | DOHERTY, CATHERINE M TRUSTEE | $562.31 | $562.31 |
| 08/14/2003 | PAYMENT | DOHERTY, CATHERINE M | $-556.25 | $0.00 |
| 07/01/2003 | BILL | DOHERTY, CATHERINE M TRUSTEE | $556.25 | $556.25 |
| 08/14/2002 | PAYMENT | DOHERTY, CATHERINE M | $-553.05 | $0.00 |
| 07/01/2002 | BILL | DOHERTY, CATHERINE M TRUSTEE | $553.05 | $553.05 |
| 08/17/2001 | PAYMENT | DOHERTY, CATHERINE M | $-521.16 | $0.00 |
| 07/01/2001 | BILL | DOHERTY, CATHERINE M TRUSTEE | $521.16 | $521.16 |
| 02/12/2001 | PAYMENT | DOHERTY, CATHERINE M | $-265.74 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.21 | $265.74 |
| 10/04/2000 | PAYMENT | DOHERTY, CATHERINE M | $-130.25 | $260.53 |
| 08/11/2000 | PAYMENT | DOHERTY, CATHERINE M | $-130.25 | $390.78 |
| 07/01/2000 | BILL | DOHERTY, CATHERINE M TRUSTEE | $521.03 | $521.03 |
| 03/09/2000 | PAYMENT | CATHERINE DOHERTY | $-129.49 | $0.00 |
| 01/07/2000 | PAYMENT | CATHERINE DOHERTY | $-129.47 | $129.49 |
| 11/22/1999 | PAYMENT | RIDDLE, JOHN & VICKI | $-603.00 | $258.96 |
| 11/22/1999 | INTEREST | Interest to date | $36.00 | $861.96 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.95 | $825.96 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.18 | $813.01 |
| 07/01/1999 | BILL | RIDDLE, JOHN & VICKI | $517.90 | $807.83 |
| 04/10/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $289.93 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.32 | $289.93 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.23 | $266.61 |
| 08/17/1998 | PAYMENT | RIDDLE, JOHN & VICKI | $-261.36 | $261.38 |
| 07/01/1998 | BILL | RIDDLE, JOHN & VICKI | $522.74 | $522.74 |
| 10/09/1997 | PAYMENT | RIDDLE, JOHN & VICKI | $-485.68 | $0.00 |
| 10/09/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $485.68 |
| 07/01/1997 | BILL | RIDDLE, JOHN & VICKI | $485.68 | $485.68 |
| 03/10/1997 | PAYMENT | DOHERTY, JON L & CAT | $-120.29 | $0.00 |
| 01/13/1997 | PAYMENT | DOHERTY, JON L & CAT | $-120.27 | $120.29 |
| 10/10/1996 | PAYMENT | DOHERTY, JON L & CAT | $-120.27 | $240.56 |
| 08/19/1996 | PAYMENT | DOHERTY, JON L & CAT | $-120.27 | $360.83 |
| 07/01/1996 | BILL | DOHERTY, JON L & CATHERINE M | $481.10 | $481.10 |
| 03/05/1996 | PAYMENT | $-123.50 | $0.00 | |
| 01/09/1996 | PAYMENT | $-123.47 | $123.50 | |
| 10/06/1995 | PAYMENT | $-123.47 | $246.97 | |
| 08/18/1995 | PAYMENT | $-123.47 | $370.44 | |
| 07/01/1995 | BILL | DOHERTY, JON L & CATHERINE M | $493.91 | $493.91 |
| 03/08/1995 | PAYMENT | $-122.72 | $0.00 | |
| 01/06/1995 | PAYMENT | $-122.70 | $122.72 | |
| 10/10/1994 | PAYMENT | $-122.70 | $245.42 | |
| 08/18/1994 | PAYMENT | $-122.70 | $368.12 | |
| 07/01/1994 | BILL | DOHERTY, JON L & CATHERINE M | $490.82 | $490.82 |
| 03/10/1994 | PAYMENT | $-120.53 | $0.00 | |
| 01/10/1994 | PAYMENT | $-120.50 | $120.53 | |
| 10/07/1993 | PAYMENT | $-120.50 | $241.03 | |
| 08/20/1993 | PAYMENT | $-120.50 | $361.53 | |
| 07/01/1993 | BILL | DOHERTY, JON L & CATHERINE M | $482.03 | $482.03 |
| 01/11/1993 | PAYMENT | $-237.39 | $0.00 | |
| 10/15/1992 | PAYMENT | $-118.68 | $237.39 | |
| 08/19/1992 | PAYMENT | $-118.68 | $356.07 | |
| 07/01/1992 | BILL | DOHERTY, JON L & CATHERINE M | $474.75 | $474.75 |
| 01/08/1992 | PAYMENT | $-107.16 | $0.00 | |
| 10/11/1991 | PAYMENT | $-53.58 | $107.16 | |
| 08/16/1991 | PAYMENT | $-53.58 | $160.74 | |
| 07/01/1991 | BILL | DOHERTY, JON L & CATHERINE M | $214.32 | $214.32 |
| 01/18/1991 | PAYMENT | $-105.47 | $0.00 | |
| 09/14/1990 | PAYMENT | $-52.72 | $105.47 | |
| 08/13/1990 | PAYMENT | $-52.72 | $158.19 | |
| 07/01/1990 | BILL | DOHERTY, JON L & CATHERINE M | $210.91 | $210.91 |
| 05/07/1990 | PAYMENT | $-230.46 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.72 | $230.46 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.82 | $211.74 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.90 | $202.92 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.96 | $198.02 |
| 07/01/1989 | BILL | CARMEL CASA INC | $196.06 | $196.06 |
| 02/14/1989 | PAYMENT | $-92.11 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.81 | $92.11 |
| 11/23/1988 | PAYMENT | $-1,832.76 | $90.30 | |
| 11/23/1988 | INTEREST | Interest to date | $349.70 | $1,923.06 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.51 | $1,573.36 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.81 | $1,568.85 |
| 07/01/1988 | BILL | CARMEL CASA INC. | $180.58 | $1,567.04 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.84 | $1,386.46 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.25 | $1,373.62 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.59 | $1,365.37 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.83 | $1,360.78 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,358.95 |
| 07/01/1987 | BILL | CARMEL CASA INC. | $183.44 | $1,358.95 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,175.51 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.34 | $1,125.51 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.65 | $1,101.17 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.69 | $1,085.52 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.48 | $1,076.83 |
| 07/01/1986 | BILL | CARMEL CASA INC. | $347.78 | $1,073.35 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $55.25 | $725.57 |
| 07/01/1985 | BILL | CARMEL CASA INC. | $368.31 | $670.32 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $38.14 | $302.01 |
| 07/01/1984 | BILL | CARMEL CASA INC. | $263.87 | $263.87 |