Tax Account 008-140-017

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Owners

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

Account Summary

Account ID	008-140-017
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$430.80
Currently Due	$147.38

Account ID

008-140-017

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$430.80

Currently Due

$147.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.17
Total	$572.84
Paid	$142.04
Balance	$430.80
Due	$147.38
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.17

Total

$572.84

Paid

$142.04

Balance

$430.80

Due

$147.38

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$142.04	$0.00	$142.04	$142.04	$0.00
2	10/07/2024	10/17/2024	Past due	$141.71	$5.67	$141.71	$0.00	$147.38
3	01/06/2025	01/16/2025	Due	$141.71	$0.00	$141.71	$0.00	$289.09
4	03/03/2025	03/13/2025	Due	$141.71	$0.00	$141.71	$0.00	$430.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.17	$32.52	$602.05	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$567.17	$25.52	$592.69	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$616.63	$92.50	$709.13	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$609.57	$21.34	$630.91	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$609.57	$34.44	$644.01	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$612.52	$27.57	$640.09	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$553.13	$19.36	$572.49	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$553.13	$5.53	$558.66	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$553.13	$12.71	$565.84	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$553.13	$0.00	$553.13	$0.00	$0.00	2.5478	4.0

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$430.80
08/21/2024	PAYMENT	"LILY JIN" ONLINE	$-298.86	$425.13
07/10/2024	BILL	EARTHTON HOLDINGS LLC	$567.17	$723.99
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$156.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.18	$155.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$154.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$147.46
12/22/2023	PAYMENT	LILY JIN ONLINE	$-445.23	$141.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.18	$587.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$572.84
07/12/2023	BILL	EARTHTON HOLDINGS LLC	$567.17	$567.17
05/02/2023	PAYMENT	JIN, LILY CREDIT: D BANK: OP INTERNET NUM: 02522D	$-147.46	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$147.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$154.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.67	$147.46
01/03/2023	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 10TLPLGPL	$-445.23	$141.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.18	$587.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.67	$572.84
07/12/2022	BILL	EARTHTON HOLDINGS LLC	$567.17	$567.17
04/18/2022	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 83RLY0MNL	$-709.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.16	$709.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.75	$665.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.42	$638.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.17	$622.80
07/14/2021	BILL	EARTHTON HOLDINGS LLC	$616.63	$616.63
01/04/2021	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: ACH	$-630.91	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.24	$630.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.10	$615.67
07/15/2020	BILL	EARTHTON HOLDINGS LLC	$609.57	$609.57
05/18/2020	PAYMENT	LILY JIN CHECK NUM: ACH	$-165.49	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$165.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.10	$158.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.39
01/08/2020	PAYMENT	JIN, LILY CHECK NUM: VELOCITY PYMT	$-152.39	$152.39
10/29/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 089B75VKLA2	$-326.13	$304.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.24	$630.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.10	$615.67
07/10/2019	BILL	EARTHTON HOLDINGS LLC	$609.57	$609.57
04/12/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 133262617	$-159.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.13	$159.26
01/02/2019	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 131900748	$-480.83	$153.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.31	$633.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.13	$618.65
07/09/2018	BILL	EARTHTON HOLDINGS LLC	$612.52	$612.52
03/02/2018	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 128161285	$-138.28	$0.00
01/02/2018	PAYMENT	JIN, LILY CHECK BANK: OP INTERNET NUM: 127333544	$-434.21	$138.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.83	$572.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$558.66
07/07/2017	BILL	EARTHTON HOLDINGS LLC	$553.13	$553.13
03/06/2017	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2446529740	$-138.28	$0.00
12/30/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2440350739	$-138.28	$138.28
10/04/2016	PAYMENT	JIN 382, LILY CHECK BANK: OP INTERNET NUM: 121403722	$-282.10	$276.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$558.66
07/08/2016	BILL	EARTHTON HOLDINGS LLC	$553.13	$553.13
03/07/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2411433719	$-138.28	$0.00
01/06/2016	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2405228135	$-138.28	$138.28
11/30/2015	PAYMENT	JIN, LILY CREDIT: D BANK: OP INTERNET NUM: 11967D	$-150.99	$276.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.18	$427.55
10/06/2015	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2396820660	$-138.29	$420.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$558.66
07/08/2015	BILL	EARTHTON HOLDINGS LLC	$553.13	$553.13
03/05/2015	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 2376004433	$-138.28	$0.00
01/05/2015	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2370467790	$-138.28	$138.28
10/08/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2361868386	$-138.28	$276.56
08/25/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2357309223	$-138.29	$414.84
07/10/2014	BILL	EARTHTON HOLDINGS LLC	$553.13	$553.13
03/06/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2340330803	$-138.28	$0.00
01/06/2014	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2334606586	$-138.28	$138.28
10/09/2013	PAYMENT	JIN, LILY QINGLI CHECK NUM: 2324801931	$-138.28	$276.56
08/19/2013	PAYMENT	JIN, QINGLI CREDIT: D BANK: OP INTERNET NUM: 06000A	$-138.29	$414.84
07/16/2013	BILL	EARTHTON HOLDINGS LLC	$553.13	$553.13
04/22/2013	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5083	$-8.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$8.25
03/12/2013	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5079	$-299.00	$7.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.93	$306.93
11/19/2012	PAYMENT	JIN, QINGLI CHECK NUM: 1216	$-380.88	$299.00
11/01/2012	INTEREST	Monthly Interest	$0.77	$679.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.83	$679.11
10/01/2012	INTEREST	Monthly Interest	$0.77	$665.28
09/04/2012	INTEREST	Monthly Interest	$0.77	$664.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.53	$663.74
08/01/2012	INTEREST	Monthly Interest	$0.77	$658.21
07/10/2012	BILL	EARTHTON HOLDINGS LLC	$553.13	$657.44
07/02/2012	INTEREST	Monthly Interest	$0.77	$104.31
06/01/2012	INTEREST	Monthly Interest	$0.77	$103.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$102.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$95.77
02/28/2012	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5071	$-839.87	$92.09
02/01/2012	INTEREST	Monthly Interest	$2.35	$931.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.89	$929.61
01/03/2012	INTEREST	Monthly Interest	$2.35	$904.72
12/01/2011	INTEREST	Monthly Interest	$2.35	$902.37
11/01/2011	INTEREST	Monthly Interest	$2.35	$900.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.83	$897.67
10/03/2011	INTEREST	Monthly Interest	$2.35	$883.84
09/01/2011	INTEREST	Monthly Interest	$2.35	$881.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$879.14
08/01/2011	INTEREST	Monthly Interest	$2.35	$873.61
07/14/2011	BILL	EARTHTON HOLDINGS LLC	$553.13	$871.26
07/05/2011	INTEREST	Monthly Interest	$2.35	$318.13
06/01/2011	INTEREST	Monthly Interest	$2.35	$315.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$313.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.93	$306.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.19	$289.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$282.31
10/12/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1138	$-276.57	$282.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$558.66
07/14/2010	BILL	EARTHTON HOLDINGS LLC	$553.13	$553.13
04/26/2010	PAYMENT	EARTHTON HOLDINGS LLC CASH NUM: 5048	$-299.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.99	$299.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.59	$285.29
11/16/2009	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1131	$-299.28	$279.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.99	$578.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.59	$564.99
07/21/2009	BILL	EARTHTON HOLDINGS LLC	$559.40	$559.40
03/05/2009	PAYMENT	LILY QINGLI JIN CHECK NUM: 132962219	$-439.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.99	$439.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.59	$425.14
09/03/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 2797427	$-139.85	$419.55
07/14/2008	BILL	EARTHTON HOLDINGS LLC	$559.40	$559.40
04/28/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5027	$-145.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.59	$145.44
01/02/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 5010	$-139.85	$139.85
10/09/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1097	$-139.85	$279.70
08/31/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1081	$-139.85	$419.55
07/13/2007	BILL	EARTHTON HOLDINGS LLC	$559.40	$559.40
03/14/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
01/04/2007	PAYMENT	VEO PRODUCTIONS, LLC CHECK NUM: 1109	$-272.30	$0.02
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1012	$-136.15	$272.32
01/04/2007	AMENDMENT	w/o penalty	$-0.02	$408.47
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$136.15	$408.49
01/04/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 1012	$-136.15	$272.34
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$136.15	$408.49
01/04/2007	AMENDMENT	adjust penalty	$0.02	$272.34
10/02/2006	VOID	EARTHTON HOLDINGS LLC CHECK NUM: 1012	$-136.15	$272.32
08/30/2006	PAYMENT	EARTHTON HOLDINGS LLC CHECK NUM: 1002	$-136.15	$408.47
08/30/2006	ADJUSTMENT	check for wrong amount NUM: 1002	$136.17	$544.62
08/29/2006	VOID	EARTHTON HOLDINGS LLC CHECK NUM: 1002	$-136.17	$408.45
07/19/2006	BILL	EARTHTON HOLDINGS LLC	$544.62	$544.62
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.33	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.33	$23.33
08/10/2004	PAYMENT	@	$-25.07	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.07	$25.07
08/15/2003	PAYMENT	@	$-22.88	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.88	$22.88