Tax Account 006-34F-008

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Owners

ASIEDU, SAMUEL KUMI
2517 POLLY JEFFERSON WAY
HERNDON, VA 20171-4348

814424

Account Summary

Account ID	006-34F-008
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
Balance	$81.71
Currently Due	$81.71

Account ID

006-34F-008

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 56E MDB&M

Balance

$81.71

Currently Due

$81.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$81.71
Paid	$0.00
Balance	$81.71
Due	$81.71
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

$74.96

Total

$81.71

Paid

$0.00

Balance

$81.71

Due

$81.71

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	Past due	$74.96	$3.00	$74.96	$0.00	$77.96
2	10/07/2024	10/17/2024	Past due	$0.00	$3.75	$0.00	$0.00	$81.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$3.00	$77.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$3.20	$83.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$3.16	$82.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$81.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$77.96
07/10/2024	BILL	ASIEDU, SAMUEL KUMI	$74.96	$74.96
09/18/2023	PAYMENT	SAMUEL ASIEDU CHECK OPCC	$-77.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$77.96
07/12/2023	BILL	ASIEDU, SAMUEL KUMI	$74.96	$74.96
08/29/2022	PAYMENT	REESE, AMY CHECK BANK: OP INTERNET NUM: 2FMXJ03PL	$-74.96	$0.00
07/12/2022	BILL	APPM LLC	$74.96	$74.96
09/08/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58086	$-83.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$83.13
07/14/2021	BILL	APPM LLC	$79.93	$79.93
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-82.18	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.16	$82.18
07/15/2020	BILL	APPM LLC	$79.02	$79.02
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-79.02	$0.00
07/10/2019	BILL	APPM LLC	$79.02	$79.02
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-78.74	$0.00
07/09/2018	BILL	APPM LLC	$78.74	$78.74
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-71.74	$0.00
07/07/2017	BILL	APPM LLC	$71.74	$71.74
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-71.74	$0.00
07/08/2016	BILL	APPM LLC	$71.74	$71.74
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-71.74	$0.00
07/08/2015	BILL	APPM LLC	$71.74	$71.74
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-71.74	$0.00
07/10/2014	BILL	APPM LLC	$71.74	$71.74
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-71.74	$0.00
07/16/2013	BILL	APPM LLC	$71.74	$71.74
02/01/2013	PAYMENT	REESE, AMY CREDIT: D BANK: OP INTERNET NUM: 04528Z	$-82.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	MARTINEZ, DIANN WINTON	$71.74	$71.74
05/21/2012	PAYMENT	GOMEZ, DIANN CHECK NUM: 015147	$-94.52	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	MARTINEZ, DIANN WINTON	$71.74	$71.74
12/09/2010	PAYMENT	MARTINEZ, DIANN CHECK NUM: 12807	$-78.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	MARTINEZ, DIANN WINTON	$72.15	$72.15
10/01/2009	PAYMENT	MARTINEZ, DIANN WINTON CHECK NUM: 10309	$-168.38	$0.00
10/01/2009	AMENDMENT	remove monthly interest	$-4.69	$168.38
10/01/2009	INTEREST	Monthly Interest	$0.60	$173.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$172.47
09/01/2009	INTEREST	Monthly Interest	$0.60	$169.58
08/03/2009	INTEREST	Monthly Interest	$0.60	$168.98
07/21/2009	BILL	MARTINEZ, DIANN WINTON	$72.15	$168.38
07/01/2009	INTEREST	Monthly Interest	$0.60	$96.23
06/01/2009	INTEREST	Monthly Interest	$0.60	$95.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.05	$88.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	MARTINEZ, DIANN WINTON	$72.15	$72.15
05/27/2008	PAYMENT	MARTINEZ, JOHN ALLEN CHECK NUM: 1428	$-307.00	$0.00
05/27/2008	AMENDMENT	over to small to refund	$0.50	$307.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$306.50
05/02/2008	INTEREST	Monthly Interest	$1.20	$299.50
04/01/2008	INTEREST	Monthly Interest	$1.20	$298.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$297.10
03/03/2008	INTEREST	Monthly Interest	$1.20	$292.05
02/01/2008	INTEREST	Monthly Interest	$1.20	$290.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$289.65
01/02/2008	INTEREST	Monthly Interest	$1.20	$285.32
12/03/2007	INTEREST	Monthly Interest	$1.20	$284.12
11/01/2007	INTEREST	Monthly Interest	$1.20	$282.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$281.72
10/01/2007	INTEREST	Monthly Interest	$1.20	$278.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$276.91
09/04/2007	INTEREST	Monthly Interest	$1.20	$274.02
08/01/2007	INTEREST	Monthly Interest	$1.20	$272.82
07/13/2007	BILL	MARTINEZ, DIANN WINTON	$72.15	$271.62
07/02/2007	INTEREST	Monthly Interest	$1.20	$199.47
06/01/2007	INTEREST	Monthly Interest	$1.20	$198.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$197.07
05/01/2007	INTEREST	Monthly Interest	$0.60	$190.07
04/02/2007	INTEREST	Monthly Interest	$0.60	$189.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$188.87
03/02/2007	INTEREST	Monthly Interest	$0.60	$183.82
02/01/2007	INTEREST	Monthly Interest	$0.60	$183.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$182.62
01/02/2007	INTEREST	Monthly Interest	$0.60	$178.29
12/01/2006	INTEREST	Monthly Interest	$0.60	$177.69
11/01/2006	INTEREST	Monthly Interest	$0.60	$177.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$176.49
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	MARTINEZ, DIANN WINTON	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MARTINEZ, DIANN WINTON	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARTINEZ, DIANN WINTON @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-89.79	$0.00
07/31/2003	PAYMENT	MARTINEZ, DIANN WINTON @	$-71.06	$89.79
07/01/2003	PENALTY	Penalty 03-04	$17.66	$160.85
07/01/2003	BILL	MARTINEZ, DIANN WINTON @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06