Tax Account 002-543-017

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Owners

KATURI, HARIBABU
26580 VANDERVIEW PL
FAIRFAX, VA 20152-6430

764277,764278

Account Summary

Account ID	002-543-017
Account Type	Real Estate
Location	455 6TH ST WELLS CITY
Balance	$462.88
Currently Due	$229.06

Account ID

002-543-017

Account Type

Real Estate

Location

455 6TH ST
WELLS CITY

Balance

$462.88

Currently Due

$229.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.57
Total	$462.88
Paid	$0.00
Balance	$462.88
Due	$229.06
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.57

Total

$462.88

Paid

$0.00

Balance

$462.88

Due

$229.06

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$107.84	$4.31	$107.84	$0.00	$112.15
2	10/07/2024	10/17/2024	Due	$116.91	$0.00	$116.91	$0.00	$229.06
3	01/06/2025	01/16/2025	Due	$116.91	$0.00	$116.91	$0.00	$345.97
4	03/03/2025	03/13/2025	Due	$116.91	$0.00	$116.91	$0.00	$462.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.80	$24.95	$423.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$403.53	$4.04	$407.57	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$413.91	$33.12	$447.03	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,544.97	$291.16	$3,836.13	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,428.62	$120.01	$3,548.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,276.27	$147.43	$3,423.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,210.37	$79.51	$3,289.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,153.20	$31.53	$3,184.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,263.12	$32.63	$3,295.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,035.46	$0.00	$3,035.46	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$3,254.05	$501.50	$3,755.55	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.87	$462.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$435.01
07/10/2024	BILL	KATURI, HARIBABU	$430.70	$430.70
05/23/2024	PAYMENT	HARI KATURI ONLINE	$-110.69	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$110.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.69
11/13/2023	PAYMENT	"HARI KATURI" ONLINE	$-313.06	$99.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$412.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$402.79
07/12/2023	BILL	KATURI, HARIBABU	$398.80	$398.80
09/23/2022	PAYMENT	KATURI, HARIBABU CHECK BANK: OP INTERNET NUM: OP INTERNET	$-92.78	$0.00
09/23/2022	PAYMENT	KATURI, HARIBABU CREDIT: D BANK: OP INTERNET NUM: 07304D	$-104.93	$92.78
09/23/2022	PAYMENT	KATURI, HARIBABU CREDIT: D BANK: OP INTERNET NUM: 04183D	$-104.93	$197.71
09/23/2022	PAYMENT	KATURI, HARIBABU CREDIT: D BANK: OP INTERNET NUM: 09884D	$-104.93	$302.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.04	$407.57
07/12/2022	BILL	KATURI, HARIBABU	$403.53	$403.53
02/22/2022	PAYMENT	KATURI, HARIBABU CHECK NUM: OPVISA 06076B	$-447.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.63	$447.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.35	$428.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$418.05
07/14/2021	BILL	KATURI, HARIBABU	$413.91	$413.91
06/08/2021	PAYMENT	KATURI, HARIBABU CREDIT: D NUM: VELOCITY	$-2,024.58	$0.00
05/17/2021	PAYMENT	HARIBABU KATURI CHECK NUM: ACH	$-923.53	$2,024.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,948.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$159.84	$2,941.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$88.80	$2,781.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$35.52	$2,692.47
08/10/2020	PAYMENT	KATURI, HARIBABU CHECK NUM: ACH	$-888.02	$2,656.95
07/15/2020	BILL	KATURI, HARIBABU	$3,544.97	$3,544.97
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16322	$-857.15	$0.00
01/08/2020	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: VELOCITY PYMT	$-2,691.48	$857.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$85.72	$3,548.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.29	$3,462.91
07/10/2019	BILL	JANSSON, CHRISTIAN	$3,428.62	$3,428.62
04/30/2019	PAYMENT	JANSSON, CHRISTIAN CHECK BANK: OP INTERNET NUM: 133467744	$-851.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.76	$851.82
12/26/2018	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1179	$-671.88	$819.06
10/22/2018	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1174	$-1,900.00	$1,490.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.91	$3,390.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.76	$3,309.03
07/09/2018	BILL	JANSSON, CHRISTIAN	$3,276.27	$3,276.27
04/10/2018	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1131	$-850.00	$0.00
04/10/2018	AMENDMENT	Adjusted to amount paid	$5.89	$850.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.19	$844.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$803.92
12/26/2017	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1124	$-802.59	$803.87
10/23/2017	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1121	$-32.09	$1,606.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$1,638.55
10/03/2017	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1119	$-1,605.20	$1,637.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.10	$3,242.47
07/07/2017	BILL	JANSSON, CHRISTIAN	$3,210.37	$3,210.37
02/13/2017	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1166	$-31.53	$0.00
01/26/2017	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1164	$-1,576.60	$31.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.53	$1,608.13
09/26/2016	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1153	$-788.30	$1,576.60
07/29/2016	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1148	$-788.30	$2,364.90
07/08/2016	BILL	JANSSON, CHRISTIAN	$3,153.20	$3,153.20
11/02/2015	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1095	$-32.63	$0.00
10/02/2015	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1091	$-3,263.12	$32.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.63	$3,295.75
07/08/2015	BILL	JANSSON, CHRISTIAN	$3,263.12	$3,263.12
08/19/2014	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1078	$-2,986.96	$0.00
07/21/2014	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1077	$-550.00	$2,986.96
07/10/2014	BILL	JANSSON, CHRISTIAN	$3,035.46	$3,536.96
07/01/2014	INTEREST	Monthly Interest	$3.20	$501.50
06/02/2014	INTEREST	Monthly Interest	$3.20	$498.30
05/19/2014	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1074	$-3,254.05	$495.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,749.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$227.78	$3,742.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$146.43	$3,514.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$81.35	$3,367.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.54	$3,286.59
07/16/2013	BILL	JANSSON, CHRISTIAN	$3,254.05	$3,254.05
04/01/2013	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1060	$-97.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.76	$97.79
03/04/2013	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1058	$-2,500.00	$94.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.30	$2,594.03
10/24/2012	PAYMENT	JANSSON, CHRISTIAN CHECK NUM: 1054	$-7,000.00	$2,494.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.84	$9,494.73
10/01/2012	INTEREST	Monthly Interest	$43.11	$9,418.89
09/04/2012	INTEREST	Monthly Interest	$43.11	$9,375.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.34	$9,332.67
08/01/2012	INTEREST	Monthly Interest	$43.11	$9,302.33
07/10/2012	BILL	OLD WEST INN LLC	$3,033.49	$9,259.22
07/02/2012	INTEREST	Monthly Interest	$43.11	$6,225.73
06/01/2012	INTEREST	Monthly Interest	$43.11	$6,182.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$6,139.51
05/01/2012	INTEREST	Monthly Interest	$18.90	$6,132.51
04/02/2012	INTEREST	Monthly Interest	$18.90	$6,113.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$203.34	$6,094.71
03/01/2012	INTEREST	Monthly Interest	$18.90	$5,891.37
02/01/2012	INTEREST	Monthly Interest	$18.90	$5,872.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$130.72	$5,853.57
01/03/2012	INTEREST	Monthly Interest	$18.90	$5,722.85
12/01/2011	INTEREST	Monthly Interest	$18.90	$5,703.95
11/01/2011	INTEREST	Monthly Interest	$18.90	$5,685.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.62	$5,666.15
10/03/2011	INTEREST	Monthly Interest	$18.90	$5,593.53
09/01/2011	INTEREST	Monthly Interest	$18.90	$5,574.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.05	$5,555.73
08/01/2011	INTEREST	Monthly Interest	$18.90	$5,526.68
07/14/2011	BILL	OLD WEST INN LLC	$2,904.82	$5,507.78
07/05/2011	INTEREST	Monthly Interest	$18.90	$2,602.96
06/01/2011	INTEREST	Monthly Interest	$18.90	$2,584.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,565.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$158.77	$2,558.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$91.30	$2,399.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.76	$2,308.09
10/07/2010	PAYMENT	OLD WEST INN LLC CHECK NUM: 1190	$-746.52	$2,269.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.86	$3,015.85
07/14/2010	BILL	OLD WEST INN LLC	$2,985.99	$2,985.99
03/08/2010	PAYMENT	OLD WEST INN LLC CHECK NUM: 1100	$-708.25	$0.00
01/13/2010	PAYMENT	OLD WEST INN LLC CHECK NUM: 1049	$-708.25	$708.25
10/19/2009	PAYMENT	OLD WEST INN LLC CHECK NUM: 0095	$-708.25	$1,416.50
08/12/2009	PAYMENT	OLD WEST INN LLC CHECK NUM: 2235	$-708.26	$2,124.75
07/21/2009	BILL	OLD WEST INN LLC	$2,833.01	$2,833.01
02/27/2009	PAYMENT	OLD WEST INN LLC CHECK NUM: 2142	$-669.30	$0.00
12/30/2008	PAYMENT	OLD WEST INN LLC CHECK NUM: 2105	$-669.30	$669.30
10/03/2008	PAYMENT	OLD WEST INN LLC CHECK NUM: 2053	$-669.30	$1,338.60
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-669.31	$2,007.90
07/14/2008	BILL	OLD WEST INN LLC	$2,677.21	$2,677.21
03/05/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 426	$-647.99	$0.00
12/24/2007	PAYMENT	OLD WEST INN LLC CHECK NUM: 1913	$-647.99	$647.99
09/24/2007	PAYMENT	OLD WEST INN LLC CHECK NUM: 1855	$-647.99	$1,295.98
08/21/2007	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 1832	$-648.00	$1,943.97
07/13/2007	BILL	OLD WEST INN LLC	$2,591.97	$2,591.97
02/28/2007	PAYMENT	OLD WEST INN LLC CHECK NUM: 1736	$-620.58	$0.00
12/28/2006	PAYMENT	OLD WEST INN LLC CHECK NUM: 1691	$-620.58	$620.58
10/02/2006	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 1640	$-620.58	$1,241.16
09/06/2006	PAYMENT	OLD WEST INN LLC CHECK NUM: 1618	$-620.61	$1,861.74
07/19/2006	BILL	OLD WEST INN LLC	$2,482.35	$2,482.35
03/13/2006	PAYMENT	MALCOLM WITTIG CHECK NUM: 284	$-581.07	$0.00
01/04/2006	PAYMENT	OLD WEST INN LLC CHECK NUM: 1496	$-581.07	$581.07
10/05/2005	PAYMENT	MALCOLM WITTIG CHECK NUM: 258	$-581.07	$1,162.14
09/01/2005	PAYMENT	OLD WEST INN LLC CHECK NUM: 1427	$-581.09	$1,743.21
07/21/2005	BILL	OLD WEST INN LLC	$2,324.30	$2,324.30
03/08/2005	PAYMENT	@	$-570.69	$0.00
01/05/2005	PAYMENT	@	$-570.69	$570.69
10/06/2004	PAYMENT	@	$-570.69	$1,141.38
08/12/2004	PAYMENT	@	$-570.69	$1,712.07
07/01/2004	BILL	OLD WEST INN LLC @	$2,282.76	$2,282.76
08/14/2003	PAYMENT	@	$-1,681.68	$0.00
07/01/2003	BILL	OLD WEST INN LLC @	$1,681.68	$1,681.68