Tax Account 007-11C-010
Owners
NGOTIE, RAPHAEL TR ET AL
2010 ABIDJAN PL
DULLES, VA 20189-2009
NGOTIE, RAPHAEL & DAISY TR
(NGOTIE LIVING TRUST U/A DATED
06192019)
756923
Account Summary
| Account ID | 007-11C-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.94 | $24.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.02 | $25.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.99 | $25.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $0.89 | $23.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | NGOTIE RAPHAEL EBOX WF - 024080109008239 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | NGOTIE, RAPHAEL TR ET AL | $23.42 | $23.42 |
| 08/14/2023 | PAYMENT | NGOTIE, DAISY CREDIT: D BANK: OP INTERNET NUM: 060253 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | NGOTIE, RAPHAEL TR ET AL | $23.42 | $23.42 |
| 09/23/2022 | PAYMENT | NGOTIE, RAPHAEL CREDIT: D BANK: OP INTERNET NUM: 217608 | $-24.36 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.94 | $24.36 |
| 07/12/2022 | BILL | NGOTIE, RAPHAEL TR ET AL | $23.42 | $23.42 |
| 10/13/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021101318083601 | $-25.00 | $0.00 |
| 10/13/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.98 | $25.00 |
| 10/13/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021101318083601 | $25.00 | $25.98 |
| 10/13/2021 | VOID | DAISY C NGOTIE CHECK BANK: WF INTERNET NUM: 021101318083601 | $-25.00 | $0.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.00 | $25.98 |
| 07/14/2021 | BILL | NGOTIE, RAPHAEL TR ET AL | $24.98 | $24.98 |
| 09/09/2020 | PAYMENT | NGOTIE RAPHAEL CHECK NUM: 020090909014849 | $-25.69 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
| 07/15/2020 | BILL | NGOTIE, RAPHAEL TR ET AL | $24.70 | $24.70 |
| 09/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091809013663 | $-24.70 | $0.00 |
| 09/18/2019 | AMENDMENT | Removed pen, too small to bill | $-0.99 | $24.70 |
| 09/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091809013663 | $24.70 | $25.69 |
| 09/18/2019 | VOID | NGOTIE, RAPHAEL CHECK BANK: WF INTERNET NUM: 019091809013663 | $-24.70 | $0.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
| 07/10/2019 | BILL | NGOTIE, RAPHAEL & DAISY | $24.70 | $24.70 |
| 08/29/2018 | PAYMENT | ELKO CO TREASURER DAISY CASH | $-0.10 | $0.00 |
| 07/31/2018 | PAYMENT | NGOTIE, DASIY CREDIT: D BANK: OP INTERNET NUM: 082914 | $-24.51 | $0.10 |
| 07/09/2018 | BILL | NGOTIE, RAPHAEL & DAISY | $24.61 | $24.61 |
| 09/05/2017 | PAYMENT | NGOTIE, RAPHAEL CREDIT: D NUM: OPMC 06516Z | $-23.31 | $0.00 |
| 09/05/2017 | AMENDMENT | Late fee | $0.89 | $23.31 |
| 07/07/2017 | BILL | NGOTIE, RAPHAEL & DAISY | $22.42 | $22.42 |
| 08/16/2016 | PAYMENT | NGOTIE, RAPHAEL CHECK NUM: 2426771298 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | NGOTIE, RAPHAEL & DAISY | $22.42 | $22.42 |
| 07/21/2015 | PAYMENT | NGOTIE, DAISY CREDIT: D NUM: OPVISA 165040 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | NGOTIE, RAPHAEL & DAISY | $22.42 | $22.42 |
| 08/21/2014 | PAYMENT | NGOTIE, RAPHAEL & DAISY CHECK NUM: 204 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | NGOTIE, RAPHAEL & DAISY | $22.42 | $22.42 |
| 04/10/2014 | PAYMENT | NGOTIE, RAPHAEL CREDIT: D | $-27.36 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.57 | $27.36 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.35 | $25.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.12 | $24.44 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.90 | $23.32 |
| 07/16/2013 | BILL | NGOTIE, RAPHAEL & DAISY | $22.42 | $22.42 |
| 08/09/2012 | PAYMENT | NGOTIE, RAPHAEL K & DAISY C CHECK NUM: 0468 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | NGOTIE, RAPHAEL & DAISY | $22.42 | $22.42 |
| 08/25/2011 | PAYMENT | NGOTIE, RAPHEAL KIBON CHECK NUM: 286 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | CHEBOSWONY, JOAN J | $22.42 | $22.42 |
| 04/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 187 | $-22.55 | $0.00 |
| 04/26/2011 | AMENDMENT | remove penalty to small to reb | $-2.14 | $22.55 |
| 04/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 187 | $22.55 | $24.69 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.06 | $2.14 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.05 | $2.08 |
| 10/21/2010 | VOID | CHEBOSWONY, JOAN J CHECK NUM: 187 | $-22.55 | $2.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.13 | $24.58 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.90 | $23.45 |
| 07/14/2010 | BILL | CHEBOSWONY, JOAN J | $22.55 | $22.55 |
| 02/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-22.67 | $0.00 |
| 02/02/2010 | AMENDMENT | Penalty too small to bill | $-3.26 | $22.67 |
| 02/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $22.67 | $25.93 |
| 02/02/2010 | VOID | NGOTIE, RAPHEAL & DAISY CHECK NUM: MO | $-22.67 | $3.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.35 | $25.93 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.13 | $24.58 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.90 | $23.45 |
| 07/21/2009 | BILL | NGOTIE, RAPHEAL & DAISY | $22.55 | $22.55 |
| 09/03/2008 | PAYMENT | NGOTIE, RAPHEAL & DAISY CHECK NUM: 671 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | NGOTIE, RAPHEAL & DAISY | $22.67 | $22.67 |
| 07/30/2007 | PAYMENT | NGOTIE, RAPHEAL & DAISY CHECK NUM: 358 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | NGOTIE, RAPHEAL & DAISY | $22.67 | $22.67 |
| 09/13/2006 | PAYMENT | DAISY C NGOTIE CHECK NUM: 948 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | AZ LAND RESEARCH LLC | $22.67 | $22.67 |
| 02/13/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-26.04 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.36 | $26.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.13 | $24.68 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
| 07/21/2005 | BILL | FALBAUM, WILLIAM EMILE ETAL | $22.64 | $22.64 |
| 02/07/2005 | PAYMENT | @ | $-24.48 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.81 | $24.48 |
| 07/01/2004 | BILL | FALBAUM, WILLIAM EMILE @ | $22.67 | $22.67 |
| 08/08/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | FALBAUM, WILLIAM EMILE @ | $22.67 | $22.67 |
