Tax Account 006-350-002

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Owners

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

Account Summary

Account ID	006-350-002
Account Type	Real Estate
Location	0 TWP 38N RGE 56E MDB&M
Balance	$327.81
Currently Due	$109.27

Account ID

006-350-002

Account Type

Real Estate

Location

0 TWP 38N RGE 56E MDB&M

Balance

$327.81

Currently Due

$109.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.37
Total	$437.37
Paid	$109.56
Balance	$327.81
Due	$109.27
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

$437.37

Total

$437.37

Paid

$109.56

Balance

$327.81

Due

$109.27

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	$109.56	$0.00	$109.56	$109.56	$0.00
2	10/07/2024	10/17/2024	Due	$109.27	$0.00	$109.27	$0.00	$109.27
3	01/06/2025	01/16/2025	Due	$109.27	$0.00	$109.27	$0.00	$218.54
4	03/03/2025	03/13/2025	Due	$109.27	$0.00	$109.27	$0.00	$327.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.37	$26.67	$465.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$437.37	$19.67	$457.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$466.42	$69.96	$536.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$461.11	$16.14	$477.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$461.11	$27.75	$488.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$459.47	$20.68	$480.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$418.63	$14.66	$433.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$418.63	$4.19	$422.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$418.63	$9.63	$428.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$418.63	$0.00	$418.63	$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	$-232.09	$327.81
07/10/2024	BILL	EARTHTON HOLDINGS LLC	$437.37	$559.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$122.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.91	$121.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$120.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$113.71
12/22/2023	PAYMENT	LILY JIN ONLINE	$-343.33	$109.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$452.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$441.74
07/12/2023	BILL	EARTHTON HOLDINGS LLC	$437.37	$437.37
05/02/2023	PAYMENT	JIN, LILY CREDIT: D BANK: OP INTERNET NUM: 02522D	$-113.71	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$113.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$120.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.37	$113.71
01/03/2023	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 10TLPLGPL	$-343.33	$109.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.93	$452.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.37	$441.74
07/12/2022	BILL	EARTHTON HOLDINGS LLC	$437.37	$437.37
04/18/2022	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 83RLY0MNL	$-536.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.65	$536.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.99	$503.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.66	$482.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$471.08
07/14/2021	BILL	EARTHTON HOLDINGS LLC	$466.42	$466.42
01/04/2021	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: ACH	$-477.25	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.53	$477.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.61	$465.72
07/15/2020	BILL	EARTHTON HOLDINGS LLC	$461.11	$461.11
05/18/2020	PAYMENT	LILY JIN CHECK NUM: ACH	$-126.88	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$126.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.61	$119.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.27
01/08/2020	PAYMENT	JIN, LILY CHECK NUM: VELOCITY PYMT	$-115.27	$115.27
10/29/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 089B75VKLA2	$-246.71	$230.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.53	$477.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$465.72
07/10/2019	BILL	EARTHTON HOLDINGS LLC	$461.11	$461.11
04/12/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 133262617	$-119.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.59	$119.45
01/02/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 131900748	$-360.70	$114.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.49	$475.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$464.07
07/09/2018	BILL	EARTHTON HOLDINGS LLC	$459.47	$459.47
03/02/2018	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 128161285	$-104.65	$0.00
01/02/2018	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 127333544	$-328.64	$104.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.47	$433.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$422.82
07/07/2017	BILL	EARTHTON HOLDINGS LLC	$418.63	$418.63
03/06/2017	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2446529740	$-104.65	$0.00
12/30/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2440350739	$-104.65	$104.65
10/04/2016	PAYMENT	JIN 382, LILY CHECK BANK: OP INTERNET NUM: 121403722	$-213.52	$209.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$422.82
07/08/2016	BILL	EARTHTON HOLDINGS LLC	$418.63	$418.63
03/07/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2411433719	$-104.65	$0.00
01/06/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2405228135	$-104.65	$104.65
11/30/2015	PAYMENT	JIN, LILY CREDIT: D BANK: OP INTERNET NUM: 56422D	$-114.31	$209.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.44	$323.61
10/06/2015	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2396820660	$-104.65	$318.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.19	$422.82
07/08/2015	BILL	EARTHTON HOLDINGS LLC	$418.63	$418.63
03/05/2015	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 2376004433	$-104.65	$0.00
01/05/2015	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2370467790	$-104.65	$104.65
10/08/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2361868386	$-104.65	$209.30
08/25/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2357309223	$-104.68	$313.95
07/10/2014	BILL	EARTHTON HOLDINGS LLC	$418.63	$418.63
03/06/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2340330803	$-104.65	$0.00
01/06/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2334606586	$-104.65	$104.65
10/09/2013	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2324801931	$-104.65	$209.30
08/19/2013	PAYMENT	JIN, QINGLI CREDIT: D BANK: OP INTERNET NUM: 00423A	$-104.68	$313.95
07/16/2013	BILL	EARTHTON HOLDINGS LLC	$418.63	$418.63
04/22/2013	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5083	$-6.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$6.19
03/12/2013	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5080	$-225.08	$5.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$231.03
11/19/2012	PAYMENT	JIN, QINGLI CHECK NUM: 1216	$-251.73	$225.08
11/01/2012	INTEREST	Monthly Interest	$0.28	$476.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$476.53
10/01/2012	INTEREST	Monthly Interest	$0.28	$466.06
09/04/2012	INTEREST	Monthly Interest	$0.28	$465.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$465.50
08/01/2012	INTEREST	Monthly Interest	$0.28	$461.31
07/10/2012	BILL	EARTHTON HOLDINGS LLC	$418.63	$461.03
07/02/2012	INTEREST	Monthly Interest	$0.28	$42.40
06/01/2012	INTEREST	Monthly Interest	$0.28	$42.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$41.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.34	$34.84
02/28/2012	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5071	$-674.95	$33.50
02/01/2012	INTEREST	Monthly Interest	$1.79	$708.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.84	$706.66
01/03/2012	INTEREST	Monthly Interest	$1.79	$687.82
12/01/2011	INTEREST	Monthly Interest	$1.79	$686.03
11/01/2011	INTEREST	Monthly Interest	$1.79	$684.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.47	$682.45
10/03/2011	INTEREST	Monthly Interest	$1.79	$671.98
09/01/2011	INTEREST	Monthly Interest	$1.79	$670.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$668.40
08/01/2011	INTEREST	Monthly Interest	$1.79	$664.21
07/14/2011	BILL	EARTHTON HOLDINGS LLC	$418.63	$662.42
07/05/2011	INTEREST	Monthly Interest	$1.79	$243.79
06/01/2011	INTEREST	Monthly Interest	$1.79	$242.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$240.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.88	$233.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.47	$220.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$214.86
10/12/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1138	$-210.50	$214.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.21	$425.19
07/14/2010	BILL	EARTHTON HOLDINGS LLC	$420.98	$420.98
04/26/2010	PAYMENT	EARTHTON HOLDINGS LLC CASH NUM: 5048	$-225.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.52	$225.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.21	$214.69
11/16/2009	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1131	$-225.24	$210.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.53	$435.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.21	$425.19
07/21/2009	BILL	EARTHTON HOLDINGS LLC	$420.98	$420.98
03/05/2009	PAYMENT	LILY QINGLI JIN CHECK NUM: 132962218	$-330.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.52	$330.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.21	$319.93
09/03/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 2797427	$-105.26	$315.72
07/14/2008	BILL	EARTHTON HOLDINGS LLC	$420.98	$420.98
04/28/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5026	$-108.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.15	$108.02
01/02/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5010	$-103.87	$103.87
10/09/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1097	$-103.87	$207.74
08/31/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1081	$-103.90	$311.61
07/13/2007	BILL	EARTHTON HOLDINGS LLC	$415.51	$415.51
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-18.34	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$18.34	$18.34
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-17.76	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$17.76	$17.76
08/10/2004	PAYMENT	@	$-19.08	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$19.08	$19.08
08/15/2003	PAYMENT	@	$-17.40	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$17.40	$17.40