Tax Account 007-11F-015

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Owners

KLUNK, CARL
7603 FALLSWOOD WAY
LORTON, VA 22079-1729

788203

Account Summary

Account ID	007-11F-015
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11F-015

Account Type

Real Estate

Location

0 SEC 15 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$52.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.05	$0.00	$39.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.61	$234.89	$273.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.61	$269.69	$308.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.59	$26.99	$70.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.05	$21.08	$56.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.05	$24.27	$59.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.05	$0.00	$35.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.05	$0.00	$35.05	$0.00	$0.00	2.5623	3.0

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
09/04/2024	PAYMENT	KLUNK, CARL E CHECK 1348	$-49.29	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.46	$49.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$50.75
08/20/2024	PAYMENT	KLUNK, CARL E CHECK 1346	$-39.62	$49.29
07/10/2024	BILL	KLUNK, CARL	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	KLUNK, CARL	$36.62	$36.62
11/28/2022	PAYMENT	KLUNK, CARL E CHECK NUM: 1736	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	KLUNK, CARL	$36.62	$36.62
08/18/2021	PAYMENT	KLUNK, CARL E CHECK NUM: 1395	$-39.05	$0.00
07/14/2021	BILL	KLUNK, CARL	$39.05	$39.05
05/25/2021	PAYMENT	KLUNK, CARL CHECK NUM: ACH	$-767.83	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.26	$767.83
03/31/2021	INTEREST	Monthly Interest	$1.26	$766.57
03/29/2021	AMENDMENT	Auction Cost	$100.00	$765.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.70	$665.31
02/26/2021	INTEREST	Monthly Interest	$1.26	$662.61
01/29/2021	INTEREST	Monthly Interest	$1.26	$661.35
01/19/2021	AMENDMENT	Additional Certified Cost	$6.90	$660.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.32	$653.19
12/31/2020	INTEREST	Monthly Interest	$1.26	$650.87
11/30/2020	INTEREST	Monthly Interest	$1.26	$649.61
11/20/2020	AMENDMENT	Certified Cost	$6.90	$648.35
10/29/2020	INTEREST	Monthly Interest	$1.26	$641.45
10/15/2020	AMENDMENT	Title Search $100	$100.00	$640.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.93	$540.19
09/30/2020	INTEREST	Monthly Interest	$1.26	$538.26
08/31/2020	INTEREST	Monthly Interest	$1.26	$537.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.54	$535.74
07/15/2020	BILL	ELKO CO TREAS TR	$38.61	$534.20
07/15/2020	INTEREST	Monthly Interest	$1.26	$495.59
06/30/2020	INTEREST	Monthly Interest	$1.26	$494.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.32	$493.07
05/29/2020	INTEREST	Monthly Interest	$0.94	$392.75
04/30/2020	INTEREST	Monthly Interest	$0.94	$391.81
03/31/2020	INTEREST	Monthly Interest	$0.94	$390.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$389.93
02/28/2020	INTEREST	Monthly Interest	$0.94	$387.23
01/31/2020	INTEREST	Monthly Interest	$0.94	$386.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.32	$385.35
01/02/2020	INTEREST	Monthly Interest	$0.94	$383.03
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$382.09
12/02/2019	INTEREST	Monthly Interest	$0.94	$375.29
11/01/2019	INTEREST	Monthly Interest	$0.94	$374.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$373.41
10/01/2019	INTEREST	Monthly Interest	$0.94	$371.48
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$370.54
09/03/2019	INTEREST	Monthly Interest	$0.94	$220.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$219.60
08/01/2019	INTEREST	Monthly Interest	$0.94	$218.06
07/10/2019	BILL	ELKO CO TREAS TR	$38.61	$217.12
07/01/2019	INTEREST	Monthly Interest	$0.94	$178.51
06/03/2019	INTEREST	Monthly Interest	$0.94	$177.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$176.63
05/01/2019	INTEREST	Monthly Interest	$0.58	$169.63
04/01/2019	INTEREST	Monthly Interest	$0.58	$169.05
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$168.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.05	$161.67
03/01/2019	INTEREST	Monthly Interest	$0.58	$158.62
02/01/2019	INTEREST	Monthly Interest	$0.58	$158.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.62	$157.46
01/10/2019	INTEREST	Monthly Interest	$0.58	$154.84
01/10/2019	INTEREST	Monthly Interest	$0.58	$154.26
11/01/2018	INTEREST	Monthly Interest	$0.58	$153.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.18	$153.10
10/01/2018	INTEREST	Monthly Interest	$0.58	$150.92
09/04/2018	INTEREST	Monthly Interest	$0.58	$150.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$149.76
08/01/2018	INTEREST	Monthly Interest	$0.58	$148.02
07/09/2018	BILL	JACOBS, CHRISTINE ESTATE	$43.59	$147.44
07/02/2018	INTEREST	Monthly Interest	$0.58	$103.85
06/01/2018	INTEREST	Monthly Interest	$0.58	$103.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.69
05/01/2018	INTEREST	Monthly Interest	$0.29	$95.69
04/02/2018	INTEREST	Monthly Interest	$0.29	$95.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.45	$95.11
03/01/2018	INTEREST	Monthly Interest	$0.29	$92.66
02/01/2018	INTEREST	Monthly Interest	$0.29	$92.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$92.08
12/01/2017	INTEREST	Monthly Interest	$0.29	$89.98
11/01/2017	INTEREST	Monthly Interest	$0.29	$89.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$89.40
10/02/2017	INTEREST	Monthly Interest	$0.29	$87.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$87.36
09/01/2017	INTEREST	Monthly Interest	$0.29	$85.96
08/01/2017	INTEREST	Monthly Interest	$0.29	$85.67
07/07/2017	BILL	JACOBS, CHRISTINE ESTATE	$35.05	$85.38
07/03/2017	INTEREST	Monthly Interest	$0.29	$50.33
06/01/2017	INTEREST	Monthly Interest	$0.29	$50.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.45	$42.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$40.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.75	$38.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.45
07/08/2016	BILL	JACOBS, CHRISTINE ESTATE	$35.05	$35.05
08/26/2015	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 014072	$-35.05	$0.00
07/08/2015	BILL	JARRELL, MARK H	$35.05	$35.05
07/28/2014	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 015454	$-35.05	$0.00
07/10/2014	BILL	JARRELL, MARK H	$35.05	$35.05
08/19/2013	PAYMENT	JARRELL, JEFF CREDIT: D BANK: OP INTERNET NUM: 012458	$-35.05	$0.00
07/16/2013	BILL	JARRELL, MARK H	$35.05	$35.05
07/18/2012	PAYMENT	JARRELL, MARK HUNTER CREDIT: D BANK: OP INTERNET NUM: 05209Z	$-35.05	$0.00
07/10/2012	BILL	JARRELL, MARK H	$35.05	$35.05
07/29/2011	PAYMENT	JARRELL, MARK H CHECK NUM: 1299	$-35.05	$0.00
07/14/2011	BILL	JARRELL, MARK H	$35.05	$35.05
08/30/2010	PAYMENT	JARRELL, MARK H CHECK NUM: 1294	$-35.25	$0.00
07/14/2010	BILL	JARRELL, MARK H	$35.25	$35.25
08/11/2009	PAYMENT	JARRELL, MARK H CHECK NUM: 1289	$-35.25	$0.00
07/21/2009	BILL	JARRELL, MARK H	$35.25	$35.25
08/11/2008	PAYMENT	JARRELL, MARK H CHECK NUM: 1266	$-35.30	$0.00
07/14/2008	BILL	JARRELL, MARK H	$35.30	$35.30
07/23/2007	PAYMENT	JARRELL, MARK H CHECK NUM: 1237	$-35.30	$0.00
07/13/2007	BILL	JARRELL, MARK H	$35.30	$35.30
09/05/2006	PAYMENT	JARRELL, MARK H CHECK NUM: 1149	$-35.29	$0.00
07/19/2006	BILL	JARRELL, MARK H	$35.29	$35.29
08/26/2005	PAYMENT	LUIS, MARY R & NOWICKI, L J & CHECK NUM: 1781	$-35.25	$0.00
07/21/2005	BILL	LUIS, MARY R & NOWICKI, L J &	$35.25	$35.25
08/11/2004	PAYMENT	@	$-35.30	$0.00
07/01/2004	BILL	LUIS, MARY R & NOWICKI @	$35.30	$35.30
08/14/2003	PAYMENT	@	$-35.29	$0.00
07/01/2003	BILL	LUIS, MARY R & NOWICKI @	$35.29	$35.29