Tax Account 007-35A-003

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Owners

KLUNK CONSULTING
7603 FALLSWOOD WAY
LORTON, VA 22079-1729

Account Summary

Account ID	007-35A-003
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E 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	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$2.58	$14.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$11.29	$28.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$1.10	$12.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$10.46	$21.68	$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	ECT OFFICE CASH	$-0.14	$0.00
09/04/2024	PAYMENT	KLUNK, CARL E CHECK 1348	$-13.50	$0.14
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.47	$13.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$14.11
08/20/2024	PAYMENT	KLUNK, CARL E CHECK 1346	$-12.60	$13.64
07/10/2024	BILL	KLUNK CONSULTING	$11.73	$26.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	KLUNK CONSULTING	$11.73	$11.73
11/28/2022	PAYMENT	KLUNK, CARL E CHECK NUM: 1736	$-12.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	KLUNK CONSULTING	$11.73	$11.73
08/18/2021	PAYMENT	KLUNK, CARL E CHECK NUM: 1395	$-12.50	$0.00
07/14/2021	BILL	KLUNK CONSULTING	$12.50	$12.50
08/27/2020	PAYMENT	CARL KLUNK CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	KLUNK CONSULTING	$12.36	$12.36
08/19/2019	PAYMENT	KLUNK, CARL E CHECK BANK: OP INTERNET NUM: 134534978	$-41.09	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.15	$41.09
07/10/2019	BILL	KLUNK CONSULTING	$12.36	$40.94
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.58
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	KLUNK CONSULTING	$17.44	$17.44
04/17/2018	PAYMENT	KLUNK, CARL E CHECK NUM: 1315	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	KLUNK CONSULTING	$11.22	$11.22
08/23/2016	PAYMENT	KLUNK, CARL E CHECK NUM: 102	$-12.32	$0.00
08/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.10	$12.32
07/08/2016	BILL	KLUNK CONSULTING	$11.22	$11.22
04/14/2016	PAYMENT	KLUNK, CARL CREDIT: D BANK: OP INTERNET NUM: 08657B	$-35.37	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.09	$35.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$35.28
03/01/2016	INTEREST	Monthly Interest	$0.09	$34.49
02/01/2016	INTEREST	Monthly Interest	$0.09	$34.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$34.31
01/04/2016	INTEREST	Monthly Interest	$0.09	$33.64
12/01/2015	INTEREST	Monthly Interest	$0.09	$33.55
11/02/2015	INTEREST	Monthly Interest	$0.09	$33.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$33.37
10/02/2015	INTEREST	Monthly Interest	$0.09	$32.81
09/01/2015	INTEREST	Monthly Interest	$0.09	$32.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$32.63
08/03/2015	INTEREST	Monthly Interest	$0.09	$32.18
07/08/2015	BILL	KLUNK CONSULTING	$11.22	$32.09
07/01/2015	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2015	INTEREST	Monthly Interest	$0.09	$20.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	KLUNK CONSULTING	$11.22	$11.22
03/13/2014	PAYMENT	KLUMK, CARL CREDIT: D	$-12.90	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	KLUNK CONSULTING	$11.22	$11.22
08/02/2012	PAYMENT	KLUNK, CARL E CHECK	$-11.22	$0.00
07/10/2012	BILL	KLUNK CONSULTING	$11.22	$11.22
11/04/2011	PAYMENT	KLUNK, CARL E CHECK NUM: 196	$-12.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	KLUNK CONSULTING	$11.22	$11.22
08/20/2010	PAYMENT	KLUNK, CARL CHECK NUM: 1098	$-32.33	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.09	$32.33
07/14/2010	BILL	KLUNK CONSULTING	$11.29	$32.24
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	KLUNK CONSULTING	$11.29	$11.29
09/03/2008	PAYMENT	CARL KLUNK CHECK NUM: UNKNOWN	$-11.34	$0.00
07/14/2008	BILL	KLUNK CONSULTING	$11.34	$11.34
09/10/2007	PAYMENT	KLUNK, CARL CHECK	$-11.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	KLUNK CONSULTING	$11.34	$11.34
12/05/2006	PAYMENT	KLUNK, CARL CHECK NUM: 1094	$-12.35	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	KLUNK CONSULTING	$11.33	$11.33
12/12/2005	PAYMENT	KLUNK, CARL E CHECK	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
09/12/2005	ADJUSTMENT	NSF on check #121 NUM: 121	$11.32	$11.32
08/25/2005	VOID	CARL KLUNK CHECK NUM: 121	$-11.32	$0.00
07/21/2005	BILL	KLUNK CONSULTING	$11.32	$11.32
10/21/2004	PAYMENT	@	$-20.80	$0.00
10/21/2004	PAYMENT	KLUNK CONSULTING @	$-11.34	$20.80
07/01/2004	PENALTY	Penalty 04-05	$9.46	$32.14
07/01/2004	BILL	KLUNK CONSULTING @	$11.34	$22.68
07/01/2003	BILL	KLUNK CONSULTING @	$11.34	$11.34