Tax Account 1319-30-638-003
Owners
BENJAMIN, TAMMY L & ERIC M
2423 FREETOWN DR
RESTON, VA 20191
BENJAMIN, TAMMY L
BENJAMIN, ERIC M
Account Summary
| Account ID | 1319-30-638-003 |
|---|---|
| Account Type | Real Estate |
| Location | 340 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,093.50 |
| Currently Due | $364.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,458.24 |
| Total | $1,458.24 |
| Paid | $364.74 |
| Balance | $1,093.50 |
| Due | $364.50 |
| 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 | $1,351.61 | $0.00 | $1,351.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,252.10 | $0.00 | $1,252.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,159.75 | $0.00 | $1,159.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,122.66 | $0.00 | $1,122.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,082.82 | $0.00 | $1,082.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,032.82 | $0.00 | $1,032.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $992.43 | $0.00 | $992.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $967.30 | $0.00 | $967.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $961.33 | $0.00 | $961.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $930.74 | $0.00 | $930.74 | $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 | WELLS FARGO BANK 936 WT CORE - | $-364.74 | $1,093.50 |
| 07/15/2024 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,458.24 | $1,458.24 |
| 02/20/2024 | PAYMENT | T BENJAMIN WT NORW - | $-337.84 | $0.00 |
| 12/15/2023 | PAYMENT | T BENJAMIN WT NORW - | $-337.84 | $337.84 |
| 10/03/2023 | PAYMENT | T BENJAMIN WT NORW - | $-333.80 | $675.68 |
| 08/14/2023 | PAYMENT | T BENJAMIN SYS NORW - ORIG: WT | $-342.13 | $1,009.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.92 | $1,351.61 |
| 08/14/2023 | ADJUSTMENT | T BENJAMIN WT NORW - VOIDED PAYMENT: 1188260. REASON: AMENDMENT TO RE 2024 | $342.13 | $1,367.53 |
| 08/02/2023 | PAYMENT | T BENJAMIN WT NORW - | $-342.13 | $1,025.40 |
| 07/14/2023 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,367.53 | $1,367.53 |
| 02/22/2023 | PAYMENT | T BENJAMIN WT NORW - | $-313.02 | $0.00 |
| 12/16/2022 | PAYMENT | T BENJAMIN WT NORW - | $-313.02 | $313.02 |
| 09/22/2022 | PAYMENT | T BENJAMIN WT NORW - | $-313.02 | $626.04 |
| 08/01/2022 | PAYMENT | T BENJAMIN WT NORW - | $-313.04 | $939.06 |
| 07/19/2022 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,252.10 | $1,252.10 |
| 03/11/2022 | PAYMENT | WELLS FARGO CHECK | $-289.93 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-289.93 | $289.93 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-289.93 | $579.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-289.96 | $869.79 |
| 07/14/2021 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,159.75 | $1,159.75 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-280.66 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-280.66 | $280.66 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-280.66 | $561.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-280.68 | $841.98 |
| 07/13/2020 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,122.66 | $1,122.66 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-270.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-270.70 | $270.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-270.70 | $541.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-270.72 | $812.10 |
| 07/15/2019 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,082.82 | $1,082.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-258.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-258.20 | $258.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-258.20 | $516.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-258.22 | $774.60 |
| 07/12/2018 | BILL | BENJAMIN, TAMMY L & ERIC M | $1,032.82 | $1,032.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-248.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-248.10 | $248.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-248.10 | $496.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-248.13 | $744.30 |
| 07/14/2017 | BILL | BENJAMIN, TAMMY L & ERIC M | $992.43 | $992.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-241.82 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-241.82 | $241.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-241.82 | $483.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-241.84 | $725.46 |
| 07/12/2016 | BILL | BENJAMIN, TAMMY L & ERIC M | $967.30 | $967.30 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-240.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-240.33 | $240.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-240.33 | $480.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-240.34 | $720.99 |
| 07/14/2015 | BILL | BENJAMIN, TAMMY L & ERIC M | $961.33 | $961.33 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-232.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-232.68 | $232.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-232.68 | $465.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-232.70 | $698.04 |
| 07/17/2014 | BILL | BENJAMIN, TAMMY L & ERIC M | $930.74 | $930.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-225.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-225.48 | $225.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-225.48 | $450.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-225.50 | $676.44 |
| 07/16/2013 | BILL | BENJAMIN, TAMMY L & ERIC M | $901.94 | $901.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-217.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-217.61 | $217.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-217.61 | $435.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-217.61 | $652.83 |
| 07/13/2012 | BILL | BENJAMIN, TAMMY L & ERIC M | $870.44 | $870.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-205.08 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-205.08 | $205.08 |
| 11/04/2011 | PAYMENT | 33 CHECK | $-942.82 | $410.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.51 | $1,352.98 |
| 10/04/2011 | INTEREST | Monthly Interest | $3.34 | $1,332.47 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.34 | $1,329.13 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.20 | $1,325.79 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.34 | $1,317.59 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.34 | $1,314.25 |
| 07/15/2011 | BILL | NUNES, ANTHONY S | $820.35 | $1,310.91 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $490.56 |
| 06/03/2011 | INTEREST | Monthly Interest | $40.03 | $476.56 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $436.53 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.01 | $428.28 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.01 | $408.27 |
| 10/01/2010 | PAYMENT | NUNES, ANTHONY S CHECK | $-200.13 | $400.26 |
| 08/20/2010 | PAYMENT | NUNES, ANTHONY S CHECK | $-200.14 | $600.39 |
| 07/14/2010 | BILL | NUNES, ANTHONY S | $800.53 | $800.53 |
| 01/21/2010 | PAYMENT | NUNES, ANTHONY S CHECK | $-783.62 | $0.00 |
| 01/21/2010 | AMENDMENT | 7/31 web error waive pen lmt | $-62.69 | $783.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $35.26 | $846.31 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.59 | $811.05 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.84 | $791.46 |
| 07/13/2009 | BILL | NUNES, ANTHONY S | $783.62 | $783.62 |
| 08/07/2008 | PAYMENT | NUNES, ANTHONY S CHECK | $-728.75 | $0.00 |
| 07/18/2008 | BILL | NUNES, ANTHONY S | $728.75 | $728.75 |
| 08/06/2007 | PAYMENT | NUNES, ANTHONY S | $-707.47 | $0.00 |
| 07/01/2007 | BILL | NUNES, ANTHONY S | $707.47 | $707.47 |
| 11/08/2006 | PAYMENT | NUNES, ANTHONY S | $-343.46 | $0.00 |
| 08/01/2006 | PAYMENT | 33 | $-343.46 | $343.46 |
| 07/01/2006 | BILL | NUNES, ANTHONY S | $686.92 | $686.92 |
| 08/08/2005 | PAYMENT | NUNES, ANTHONY S | $-666.91 | $0.00 |
| 07/01/2005 | BILL | NUNES, ANTHONY S | $666.91 | $666.91 |
| 07/27/2004 | PAYMENT | NUNES, ANTHONY S | $-647.48 | $0.00 |
| 07/01/2004 | BILL | NUNES, ANTHONY S | $647.48 | $647.48 |
| 07/29/2003 | PAYMENT | NUNES, ANTHONY S | $-640.15 | $0.00 |
| 07/01/2003 | BILL | NUNES, ANTHONY S | $640.15 | $640.15 |
| 07/29/2002 | PAYMENT | NUNES, ANTHONY S | $-637.43 | $0.00 |
| 07/01/2002 | BILL | NUNES, ANTHONY S | $637.43 | $637.43 |
| 08/01/2001 | PAYMENT | NUNES, ANTHONY S | $-590.80 | $0.00 |
| 07/01/2001 | BILL | NUNES, ANTHONY S | $590.80 | $590.80 |
| 08/02/2000 | PAYMENT | NUNES, ANTHONY S | $-590.68 | $0.00 |
| 07/01/2000 | BILL | NUNES, ANTHONY S | $590.68 | $590.68 |
| 07/28/1999 | PAYMENT | NUNES, ANTHONY S | $-587.10 | $0.00 |
| 07/01/1999 | BILL | NUNES, ANTHONY S | $587.10 | $587.10 |
| 07/28/1998 | PAYMENT | NUNES, ANTHONY S | $-592.26 | $0.00 |
| 07/01/1998 | BILL | NUNES, ANTHONY S | $592.26 | $592.26 |
| 08/25/1997 | PAYMENT | MARTIN, DONALD E & L | $-549.83 | $0.00 |
| 07/01/1997 | BILL | MARTIN, DONALD E & LINDA I | $549.83 | $549.83 |
| 08/08/1996 | PAYMENT | MARTIN, DONALD E & L | $-661.15 | $0.00 |
| 07/01/1996 | BILL | MARTIN, DONALD E & LINDA I | $661.15 | $661.15 |
| 08/21/1995 | PAYMENT | $-677.23 | $0.00 | |
| 07/01/1995 | BILL | MARTIN, DONALD E & LINDA I | $677.23 | $677.23 |
| 08/11/1994 | PAYMENT | $-670.43 | $0.00 | |
| 07/01/1994 | BILL | MARTIN, DONALD E & LINDA I | $670.43 | $670.43 |
| 08/06/1993 | PAYMENT | $-657.94 | $0.00 | |
| 07/01/1993 | BILL | MARTIN, DONALD E & LINDA I | $657.94 | $657.94 |
| 08/13/1992 | PAYMENT | $-648.00 | $0.00 | |
| 07/01/1992 | BILL | MARTIN, DONALD E & LINDA I | $648.00 | $648.00 |
| 09/05/1991 | PAYMENT | $-283.85 | $0.00 | |
| 08/01/1991 | PAYMENT | $-283.84 | $283.85 | |
| 07/01/1991 | BILL | MARTIN, DONALD E & LINDA I | $567.69 | $567.69 |
| 04/15/1991 | PAYMENT | $-149.81 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.91 | $149.81 |
| 01/17/1991 | PAYMENT | $-138.90 | $138.90 | |
| 11/26/1990 | PAYMENT | $-144.46 | $277.80 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.56 | $422.26 |
| 08/08/1990 | PAYMENT | $-138.90 | $416.70 | |
| 07/01/1990 | BILL | RAY, SAMUEL L III & BONNIE Y | $555.60 | $555.60 |
| 03/28/1990 | PAYMENT | $-131.84 | $0.00 | |
| 03/28/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $131.84 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.07 | $131.84 |
| 01/30/1990 | PAYMENT | $-131.82 | $126.77 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.07 | $258.59 |
| 10/05/1989 | PAYMENT | $-126.75 | $253.52 | |
| 08/31/1989 | PAYMENT | $-126.75 | $380.27 | |
| 07/01/1989 | BILL | RAY, SAMUEL L III & BONNIE Y | $507.02 | $507.02 |
| 08/22/1988 | PAYMENT | $-471.64 | $0.00 | |
| 08/22/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.67 | $471.64 |
| 07/01/1988 | BILL | PLACER SAVINGS & LOAN ASSOC | $466.97 | $466.97 |
| 03/25/1988 | PAYMENT | $-1,743.93 | $0.00 | |
| 03/25/1988 | INTEREST | Interest to date | $193.30 | $1,743.93 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.48 | $1,550.63 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $21.52 | $1,517.15 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.96 | $1,495.63 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.78 | $1,483.67 |
| 07/01/1987 | BILL | CARTER, PAUL & VIRGINIA | $478.24 | $1,478.89 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $29.29 | $1,000.65 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.83 | $971.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.46 | $952.53 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.18 | $942.07 |
| 07/01/1986 | BILL | CARTER,PAUL & VIRGINIA | $418.38 | $937.89 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $76.46 | $519.51 |
| 07/01/1985 | BILL | CARTER,PAUL & VIRGINIA | $443.05 | $443.05 |