Tax Account 007-13F-016

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Owners

ZEMEK, ALEXANDER F
6740 CHURCHILL RD
MC LEAN, VA 22101-2819

Account Summary

Account ID	007-13F-016
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
07/22/2025	PAYMENT	"ALEXANDER ZEMEK" ONLINE	$-46.85	$0.00
07/11/2025	BILL	ZEMEK, ALEXANDER F	$46.85	$46.85
07/22/2024	PAYMENT	ALEXANDER ZEMEK ONLINE	$-46.85	$0.00
07/10/2024	BILL	ZEMEK, ALEXANDER F	$46.85	$46.85
07/31/2023	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 29538D	$-46.85	$0.00
07/12/2023	BILL	ZEMEK, ALEXANDER F	$46.85	$46.85
07/27/2022	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 50295D	$-46.85	$0.00
07/12/2022	BILL	ZEMEK, ALEXANDER F	$46.85	$46.85
07/26/2021	PAYMENT	ZEMEK, ALEXANDER CHECK BANK: OP INTERNET NUM: H28FG5VML	$-49.96	$0.00
07/14/2021	BILL	ZEMEK, ALEXANDER F	$49.96	$49.96
07/29/2020	PAYMENT	ZEMEK, ALEXANDER F CHECK NUM: 020072903094326	$-49.39	$0.00
07/15/2020	BILL	ZEMEK, ALEXANDER F	$49.39	$49.39
08/20/2019	PAYMENT	ZEMEK, ALEXANDER F CREDIT: D BANK: OP INTERNET NUM: 07779D	$-49.39	$0.00
07/10/2019	BILL	ZEMEK, ALEXANDER F	$49.39	$49.39
08/14/2018	PAYMENT	ALEXANDER F ZEM CHECK BANK: WF INTERNET NUM: 018081403077432	$-54.34	$0.00
07/09/2018	BILL	ZEMEK, ALEXANDER F	$54.34	$54.34
09/05/2017	PAYMENT	ZEMEK, ALEXANDER F CREDIT: D BANK: OP INTERNET NUM: 00496R	$-44.84	$0.00
07/07/2017	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
07/13/2016	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 01284R	$-44.84	$0.00
07/08/2016	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
07/21/2015	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 02056R	$-44.84	$0.00
07/08/2015	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
07/24/2014	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 02303R	$-44.84	$0.00
07/10/2014	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
08/05/2013	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 159372	$-44.84	$0.00
07/16/2013	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
08/06/2012	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 167676	$-44.84	$0.00
07/10/2012	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
08/22/2011	PAYMENT	ZEMEK, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 05453B	$-44.84	$0.00
07/14/2011	BILL	ZEMEK, ALEXANDER F	$44.84	$44.84
08/13/2010	PAYMENT	ALEXANDER ZEMEK CREDIT: D BANK: OP INTERNET NUM: 113768	$-45.09	$0.00
07/14/2010	BILL	ZEMEK, ALEXANDER F	$45.09	$45.09
07/27/2009	PAYMENT	ZEMEK, ALEXANDER F CREDIT: D	$-45.09	$0.00
07/21/2009	BILL	ZEMEK, ALEXANDER F	$45.09	$45.09
07/31/2008	PAYMENT	ZEMEK, ALEXANDER F CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	ZEMEK, ALEXANDER F	$45.09	$45.09
08/02/2007	PAYMENT	ZEMEK, ALEXANDER F CHECK NUM: 1027	$-45.09	$0.00
07/13/2007	BILL	ZEMEK, ALEXANDER F	$45.09	$45.09
08/07/2006	PAYMENT	ZEMEK, ALEXANDER F CHECK NUM: 1130	$-45.07	$0.00
07/19/2006	BILL	ZEMEK, ALEXANDER F	$45.07	$45.07
08/26/2005	PAYMENT	ZEMEK, ALEXANDER F CHECK NUM: 1058	$-45.02	$0.00
07/21/2005	BILL	ZEMEK, ALEXANDER F	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	ZEMEK, ALEXANDER F @	$45.09	$45.09
09/08/2003	PAYMENT	@	$-45.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.45	$45.53
07/01/2003	BILL	TAOMAE, ISAMI F & JUNE @	$45.08	$45.08