Tax Account 006-340-006

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Owners

EARTHTON HOLDINGS LLC
PO BOX 11591
BURKE, VA 22009-1591

Account Summary

Account ID	006-340-006
Account Type	Real Estate
Location	0 TWP 37N RGE 56E MDB&M
Balance	$337.14
Currently Due	$112.38

Account ID

006-340-006

Account Type

Real Estate

Location

0 TWP 37N RGE 56E MDB&M

Balance

$337.14

Currently Due

$112.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.74
Total	$449.74
Paid	$112.60
Balance	$337.14
Due	$112.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$449.74

Total

$449.74

Paid

$112.60

Balance

$337.14

Due

$112.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$112.60	$0.00	$112.60	$112.60	$0.00
2	10/07/2024	10/17/2024	Due	$112.38	$0.00	$112.38	$0.00	$112.38
3	01/06/2025	01/16/2025	Due	$112.38	$0.00	$112.38	$0.00	$224.76
4	03/03/2025	03/13/2025	Due	$112.38	$0.00	$112.38	$0.00	$337.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.74	$27.24	$478.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$449.74	$20.24	$469.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$479.61	$71.94	$551.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$474.15	$16.59	$490.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$474.15	$28.33	$502.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$472.47	$21.26	$493.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.47	$15.07	$445.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$430.47	$4.31	$434.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$430.47	$9.90	$440.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.47	$0.00	$430.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"LILY JIN" ONLINE	$-238.41	$337.14
07/10/2024	BILL	EARTHTON HOLDINGS LLC	$449.74	$575.55
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$125.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$124.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$123.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$116.93
12/22/2023	PAYMENT	LILY JIN ONLINE	$-353.05	$112.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$465.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$454.24
07/12/2023	BILL	EARTHTON HOLDINGS LLC	$449.74	$449.74
05/02/2023	PAYMENT	JIN, LILY CREDIT: D BANK: OP INTERNET NUM: 02522D	$-116.93	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$116.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$123.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.50	$116.93
01/03/2023	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 10TLPLGPL	$-353.05	$112.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.24	$465.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$454.24
07/12/2022	BILL	EARTHTON HOLDINGS LLC	$449.74	$449.74
04/18/2022	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 83RLY0MNL	$-551.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.57	$551.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.58	$517.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.99	$496.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.80	$484.41
07/14/2021	BILL	EARTHTON HOLDINGS LLC	$479.61	$479.61
01/04/2021	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: ACH	$-490.74	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.85	$490.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.74	$478.89
07/15/2020	BILL	EARTHTON HOLDINGS LLC	$474.15	$474.15
05/18/2020	PAYMENT	LILY JIN CHECK NUM: ACH	$-130.27	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$130.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.74	$123.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.53
01/08/2020	PAYMENT	JIN, LILY CHECK NUM: VELOCITY PYMT	$-118.53	$118.53
10/29/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 089B75VKLA2	$-253.68	$237.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$490.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$478.89
07/10/2019	BILL	EARTHTON HOLDINGS LLC	$474.15	$474.15
04/12/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 133262617	$-122.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.83
01/02/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 131900748	$-370.90	$118.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.81	$489.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$477.20
07/09/2018	BILL	EARTHTON HOLDINGS LLC	$472.47	$472.47
03/02/2018	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 128161285	$-107.61	$0.00
01/02/2018	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 127333544	$-337.93	$107.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.76	$445.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$434.78
07/07/2017	BILL	EARTHTON HOLDINGS LLC	$430.47	$430.47
03/06/2017	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2446529740	$-107.61	$0.00
12/30/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2440350739	$-107.61	$107.61
10/04/2016	PAYMENT	JIN 382, LILY CHECK BANK: OP INTERNET NUM: 121403722	$-219.56	$215.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$434.78
07/08/2016	BILL	EARTHTON HOLDINGS LLC	$430.47	$430.47
03/07/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2411433719	$-107.61	$0.00
01/06/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2405228135	$-107.61	$107.61
11/30/2015	PAYMENT	JIN, LILY CREDIT: D BANK: OP INTERNET NUM: 13930D	$-117.55	$215.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.59	$332.77
10/06/2015	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2396820660	$-107.60	$327.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$434.78
07/08/2015	BILL	EARTHTON HOLDINGS LLC	$430.47	$430.47
03/05/2015	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 2376004433	$-107.61	$0.00
01/05/2015	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2370467790	$-107.61	$107.61
10/08/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2361868386	$-107.61	$215.22
08/25/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2357309223	$-107.64	$322.83
07/10/2014	BILL	EARTHTON HOLDINGS LLC	$430.47	$430.47
03/06/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2340330803	$-107.61	$0.00
01/06/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2334606586	$-107.61	$107.61
10/09/2013	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2324801931	$-107.61	$215.22
08/19/2013	PAYMENT	JIN, QINGLI CREDIT: D BANK: OP INTERNET NUM: 04367A	$-107.64	$322.83
07/16/2013	BILL	EARTHTON HOLDINGS LLC	$430.47	$430.47
04/22/2013	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5083	$-6.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$6.36
03/12/2013	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5081	$-231.45	$6.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$237.57
11/19/2012	PAYMENT	JIN, QINGLI CHECK NUM: 1216	$-258.65	$231.45
11/01/2012	INTEREST	Monthly Interest	$0.29	$490.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$489.81
10/01/2012	INTEREST	Monthly Interest	$0.29	$479.05
09/04/2012	INTEREST	Monthly Interest	$0.29	$478.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.31	$478.47
08/01/2012	INTEREST	Monthly Interest	$0.29	$474.16
07/10/2012	BILL	EARTHTON HOLDINGS LLC	$430.47	$473.87
07/02/2012	INTEREST	Monthly Interest	$0.29	$43.40
06/01/2012	INTEREST	Monthly Interest	$0.29	$43.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.38	$35.82
02/28/2012	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5071	$-693.85	$34.44
02/01/2012	INTEREST	Monthly Interest	$1.84	$728.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.37	$726.45
01/03/2012	INTEREST	Monthly Interest	$1.84	$707.08
12/01/2011	INTEREST	Monthly Interest	$1.84	$705.24
11/01/2011	INTEREST	Monthly Interest	$1.84	$703.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.76	$701.56
10/03/2011	INTEREST	Monthly Interest	$1.84	$690.80
09/01/2011	INTEREST	Monthly Interest	$1.84	$688.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$687.12
08/01/2011	INTEREST	Monthly Interest	$1.84	$682.81
07/14/2011	BILL	EARTHTON HOLDINGS LLC	$430.47	$680.97
07/05/2011	INTEREST	Monthly Interest	$1.84	$250.50
06/01/2011	INTEREST	Monthly Interest	$1.84	$248.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$246.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.25	$239.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.63	$226.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$220.94
10/12/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1138	$-216.45	$220.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.33	$437.22
07/14/2010	BILL	EARTHTON HOLDINGS LLC	$432.89	$432.89
04/26/2010	PAYMENT	EARTHTON HOLDINGS LLC CASH NUM: 5048	$-231.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.82	$231.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$220.77
11/16/2009	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1131	$-231.60	$216.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.82	$448.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$437.22
07/21/2009	BILL	EARTHTON HOLDINGS LLC	$432.89	$432.89
03/05/2009	PAYMENT	LILY QINGLI JIN CHECK NUM: 132962217	$-339.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.82	$339.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$328.99
09/03/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 2797427	$-108.23	$324.66
07/14/2008	BILL	EARTHTON HOLDINGS LLC	$432.89	$432.89
04/28/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5025	$-110.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.27	$110.98
01/02/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5010	$-106.71	$106.71
10/09/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1097	$-106.71	$213.42
08/31/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1081	$-106.71	$320.13
07/13/2007	BILL	EARTHTON HOLDINGS LLC	$426.84	$426.84
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-20.49	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$20.49	$20.49
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-19.81	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$19.81	$19.81
08/10/2004	PAYMENT	@	$-21.44	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$21.44	$21.44
08/15/2003	PAYMENT	@	$-19.38	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$19.38	$19.38