Tax Account 1319-30-628-012
Owners
MATSON FAMILY TRUST
8340 GREENSBORO DR
UNIT 1017
MCLEAN, VA 22102
MATSON, MICHAEL D & JOANNE E
MATSON, MICHAEL D TTEE
MATSON, JOANNE E TTEE
Account Summary
| Account ID | 1319-30-628-012 |
|---|---|
| Account Type | Real Estate |
| Location | 331 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,272.61 |
| Total | $1,272.61 |
| Paid | $1,272.61 |
| 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 | $1,179.81 | $0.00 | $1,179.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,092.49 | $0.00 | $1,092.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,011.52 | $0.00 | $1,011.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $979.01 | $0.00 | $979.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $943.70 | $0.00 | $943.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $899.97 | $0.00 | $899.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $864.51 | $0.00 | $864.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $842.32 | $0.00 | $842.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $838.20 | $0.00 | $838.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $811.51 | $0.00 | $811.51 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | JOANNE MATSON GOVACH ACH - 323769546 | $-1,272.61 | $0.00 |
| 07/15/2024 | BILL | MATSON FAMILY TRUST | $1,272.61 | $1,272.61 |
| 08/22/2023 | PAYMENT | JOANNE MATSON GOVACH ACH - 309655075 | $-1,179.81 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.94 | $1,179.81 |
| 07/14/2023 | BILL | MATSON FAMILY TRUST | $1,187.75 | $1,187.75 |
| 08/14/2022 | PAYMENT | MATSON, JOANNE E CHECK 0000995007 | $-1,092.49 | $0.00 |
| 07/19/2022 | BILL | MATSON, MICHAEL D & JOANNE E | $1,092.49 | $1,092.49 |
| 08/04/2021 | PAYMENT | MATSON, JOANNE E CREDIT: D | $-1,011.52 | $0.00 |
| 07/14/2021 | BILL | MATSON, MICHAEL D & JOANNE E | $1,011.52 | $1,011.52 |
| 07/29/2020 | PAYMENT | JOANNE MATSON CREDIT: D | $-979.01 | $0.00 |
| 07/13/2020 | BILL | MATSON, MICHAEL D & JOANNE E | $979.01 | $979.01 |
| 08/29/2019 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-943.70 | $0.00 |
| 07/15/2019 | BILL | MATSON, MICHAEL D & JOANNE E | $943.70 | $943.70 |
| 09/27/2018 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-674.97 | $0.00 |
| 08/10/2018 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-225.00 | $674.97 |
| 07/12/2018 | BILL | MATSON, MICHAEL D & JOANNE E | $899.97 | $899.97 |
| 08/10/2017 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-864.51 | $0.00 |
| 07/14/2017 | BILL | MATSON, MICHAEL D & JOANNE E | $864.51 | $864.51 |
| 08/16/2016 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-842.32 | $0.00 |
| 07/12/2016 | BILL | MATSON, MICHAEL D & JOANNE E | $842.32 | $842.32 |
| 08/13/2015 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-838.20 | $0.00 |
| 07/14/2015 | BILL | MATSON, MICHAEL D & JOANNE E | $838.20 | $838.20 |
| 08/15/2014 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-811.51 | $0.00 |
| 07/17/2014 | BILL | MATSON, MICHAEL D & JOANNE E | $811.51 | $811.51 |
| 12/27/2013 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-393.14 | $0.00 |
| 08/01/2013 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-393.17 | $393.14 |
| 07/16/2013 | BILL | MATSON, MICHAEL D & JOANNE E | $786.31 | $786.31 |
| 12/07/2012 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-419.90 | $0.00 |
| 08/23/2012 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-419.91 | $419.90 |
| 07/13/2012 | BILL | MATSON, MICHAEL D & JOANNE E | $839.81 | $839.81 |
| 08/15/2011 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-792.83 | $0.00 |
| 07/15/2011 | BILL | MATSON, MICHAEL D & JOANNE E | $792.83 | $792.83 |
| 08/20/2010 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-753.06 | $0.00 |
| 07/14/2010 | BILL | MATSON, MICHAEL D & JOANNE E | $753.06 | $753.06 |
| 08/13/2009 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-706.25 | $0.00 |
| 07/13/2009 | BILL | MATSON, MICHAEL D & JOANNE E | $706.25 | $706.25 |
| 12/22/2008 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-316.70 | $0.00 |
| 10/08/2008 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-158.35 | $316.70 |
| 08/04/2008 | PAYMENT | MATSON, MICHAEL D & JOANNE E CHECK | $-158.35 | $475.05 |
| 07/18/2008 | BILL | MATSON, MICHAEL D & JOANNE E | $633.40 | $633.40 |
| 01/02/2008 | PAYMENT | MATSON, MICHAEL D & | $-293.22 | $0.00 |
| 09/26/2007 | PAYMENT | MATSON, MICHAEL D & | $-146.60 | $293.22 |
| 08/06/2007 | PAYMENT | MATSON, MICHAEL D & | $-146.60 | $439.82 |
| 07/01/2007 | BILL | MATSON, MICHAEL D & JOANNE E | $586.42 | $586.42 |
| 02/16/2007 | PAYMENT | MATSON, MICHAEL D & | $-135.78 | $0.00 |
| 12/27/2006 | PAYMENT | MATSON, MICHAEL D & | $-135.76 | $135.78 |
| 09/25/2006 | PAYMENT | MATSON, MICHAEL D & | $-135.76 | $271.54 |
| 08/17/2006 | PAYMENT | MATSON, MICHAEL D & | $-135.76 | $407.30 |
| 07/01/2006 | BILL | MATSON, MICHAEL D & JOANNE E | $543.06 | $543.06 |
| 03/13/2006 | PAYMENT | MATSON, MICHAEL D & | $-125.73 | $0.00 |
| 12/27/2005 | PAYMENT | MATSON, MICHAEL D & | $-125.70 | $125.73 |
| 10/06/2005 | PAYMENT | MATSON, MICHAEL D & | $-125.70 | $251.43 |
| 08/15/2005 | PAYMENT | MATSON, MICHAEL D & | $-125.70 | $377.13 |
| 07/01/2005 | BILL | MATSON, MICHAEL D & JOANNE E | $502.83 | $502.83 |
| 03/17/2005 | PAYMENT | MATSON, MICHAEL D & | $-117.18 | $0.00 |
| 12/29/2004 | PAYMENT | MATSON, MICHAEL D & | $-117.15 | $117.18 |
| 09/29/2004 | PAYMENT | MATSON, MICHAEL D & | $-117.15 | $234.33 |
| 08/09/2004 | PAYMENT | MATSON, MICHAEL D & | $-117.15 | $351.48 |
| 07/01/2004 | BILL | MATSON, MICHAEL D & JOANNE E | $468.63 | $468.63 |
| 02/23/2004 | PAYMENT | MATSON, MICHAEL D & | $-116.07 | $0.00 |
| 12/26/2003 | PAYMENT | MATSON, MICHAEL D & | $-116.05 | $116.07 |
| 09/29/2003 | PAYMENT | MATSON, MICHAEL D & | $-116.05 | $232.12 |
| 08/06/2003 | PAYMENT | MATSON, MICHAEL D & | $-116.05 | $348.17 |
| 07/01/2003 | BILL | MATSON, MICHAEL D & JOANNE E | $464.22 | $464.22 |
| 02/24/2003 | PAYMENT | LOUIS LEUPOLD | $-114.96 | $0.00 |
| 12/12/2002 | PAYMENT | STOUT, VIRGINIA A | $-114.95 | $114.96 |
| 10/10/2002 | PAYMENT | STOUT, VIRGINIA A | $-114.95 | $229.91 |
| 07/29/2002 | PAYMENT | STOUT, VIRGINIA A | $-114.95 | $344.86 |
| 07/01/2002 | BILL | STOUT, VIRGINIA A | $459.81 | $459.81 |
| 03/07/2002 | PAYMENT | STOUT, VIRGINIA A | $-101.32 | $0.00 |
| 12/18/2001 | PAYMENT | STOUT, VIRGINIA A | $-101.30 | $101.32 |
| 10/08/2001 | PAYMENT | STOUT, VIRGINIA A | $-101.30 | $202.62 |
| 08/17/2001 | PAYMENT | STOUT, VIRGINIA A | $-101.30 | $303.92 |
| 07/01/2001 | BILL | STOUT, VIRGINIA A | $405.22 | $405.22 |
| 02/20/2001 | PAYMENT | STOUT, VIRGINIA A | $-101.28 | $0.00 |
| 12/26/2000 | PAYMENT | STOUT, VIRGINIA A | $-101.28 | $101.28 |
| 09/21/2000 | PAYMENT | STOUT, VIRGINIA A | $-101.28 | $202.56 |
| 08/10/2000 | PAYMENT | STOUT, VIRGINIA A | $-101.28 | $303.84 |
| 07/01/2000 | BILL | STOUT, VIRGINIA A | $405.12 | $405.12 |
| 03/03/2000 | PAYMENT | VIRGINIA STOUT | $-100.68 | $0.00 |
| 01/03/2000 | PAYMENT | VIRGINIA STOUT | $-100.67 | $100.68 |
| 09/09/1999 | PAYMENT | LOUIS LEUPOLD | $-1,251.63 | $201.35 |
| 09/09/1999 | INTEREST | Interest to date | $131.66 | $1,452.98 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.03 | $1,321.32 |
| 07/01/1999 | BILL | LEUPOLD, LOUIS W | $402.69 | $1,317.29 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.52 | $914.60 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.33 | $886.08 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.19 | $867.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.07 | $857.56 |
| 07/01/1998 | BILL | LEUPOLD, LOUIS W | $407.41 | $853.49 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.54 | $446.08 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.06 | $409.54 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.48 | $392.48 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.79 | $383.00 |
| 07/01/1997 | BILL | LEUPOLD, LOUIS W | $379.21 | $379.21 |
| 04/18/1997 | PAYMENT | LEUPOLD, LOUIS W | $-205.10 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.58 | $205.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.83 | $195.52 |
| 11/07/1996 | PAYMENT | LEUPOLD, LOUIS W | $-99.67 | $191.69 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.83 | $291.36 |
| 08/09/1996 | PAYMENT | LEUPOLD, LOUIS W | $-95.84 | $287.53 |
| 07/01/1996 | BILL | LEUPOLD, LOUIS W | $383.37 | $383.37 |
| 10/09/1995 | PAYMENT | $-197.09 | $0.00 | |
| 10/03/1995 | PAYMENT | $-201.02 | $197.09 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.94 | $398.11 |
| 07/01/1995 | BILL | OZNOWICZ, RONALD | $394.17 | $394.17 |
| 03/20/1995 | PAYMENT | $-98.22 | $0.00 | |
| 01/04/1995 | PAYMENT | $-98.19 | $98.22 | |
| 10/03/1994 | PAYMENT | $-98.19 | $196.41 | |
| 08/18/1994 | PAYMENT | $-98.19 | $294.60 | |
| 07/01/1994 | BILL | OZNOWICZ, RONALD | $392.79 | $392.79 |
| 03/02/1994 | PAYMENT | $-96.50 | $0.00 | |
| 01/03/1994 | PAYMENT | $-96.49 | $96.50 | |
| 10/05/1993 | PAYMENT | $-96.49 | $192.99 | |
| 08/16/1993 | PAYMENT | $-96.49 | $289.48 | |
| 07/01/1993 | BILL | OZNOWICZ, RONALD | $385.97 | $385.97 |
| 03/02/1993 | PAYMENT | $-95.04 | $0.00 | |
| 12/31/1992 | PAYMENT | $-95.03 | $95.04 | |
| 10/02/1992 | PAYMENT | $-95.03 | $190.07 | |
| 08/18/1992 | PAYMENT | $-95.03 | $285.10 | |
| 07/01/1992 | BILL | OZNOWICZ, RONALD | $380.13 | $380.13 |
| 02/28/1992 | PAYMENT | $-88.51 | $0.00 | |
| 12/30/1991 | PAYMENT | $-88.50 | $88.51 | |
| 10/01/1991 | PAYMENT | $-88.50 | $177.01 | |
| 08/14/1991 | PAYMENT | $-88.50 | $265.51 | |
| 07/01/1991 | BILL | OZNOWICZ, RONALD | $354.01 | $354.01 |
| 03/01/1991 | PAYMENT | $-86.83 | $0.00 | |
| 01/02/1991 | PAYMENT | $-86.80 | $86.83 | |
| 09/27/1990 | PAYMENT | $-86.80 | $173.63 | |
| 08/16/1990 | PAYMENT | $-86.80 | $260.43 | |
| 07/01/1990 | BILL | OZNOWICZ, RONALD | $347.23 | $347.23 |
| 03/05/1990 | PAYMENT | $-79.84 | $0.00 | |
| 01/02/1990 | PAYMENT | $-79.81 | $79.84 | |
| 10/02/1989 | PAYMENT | $-79.81 | $159.65 | |
| 08/15/1989 | PAYMENT | $-79.81 | $239.46 | |
| 07/01/1989 | BILL | OZNOWICZ, RONALD | $319.27 | $319.27 |
| 03/02/1989 | PAYMENT | $-73.51 | $0.00 | |
| 01/05/1989 | PAYMENT | $-73.51 | $73.51 | |
| 10/03/1988 | PAYMENT | $-73.51 | $147.02 | |
| 07/29/1988 | PAYMENT | $-73.51 | $220.53 | |
| 07/01/1988 | BILL | OZNOWICZ, RONALD | $294.04 | $294.04 |
| 01/08/1988 | PAYMENT | $-150.09 | $0.00 | |
| 10/16/1987 | PAYMENT | $-75.04 | $150.09 | |
| 09/15/1987 | PAYMENT | $-78.04 | $225.13 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.00 | $303.17 |
| 07/01/1987 | BILL | OZNOWICZ, RONALD | $300.17 | $300.17 |
| 12/30/1986 | PAYMENT | $-138.93 | $0.00 | |
| 10/15/1986 | PAYMENT | $-69.46 | $138.93 | |
| 07/30/1986 | PAYMENT | $-69.46 | $208.39 | |
| 07/01/1986 | BILL | OZNOWICZ,RONALD | $277.85 | $277.85 |