Tax Account 010-56C-004

Print Page · · Payments Cart · New Search

Owners

TEKLE, LUCIA
3961 BLYSDALE LN
WOODBRIDGE, VA 22192-7445

686210~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-56C-004
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56C-004

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E 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	2.5733
Tax District	1.0 (County of Elko)
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

2.5733

Tax District

1.0 (County of Elko)

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	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$17.40	$55.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.48	$35.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DANIEL TEAME" ONLINE	$-88.91	$0.00
07/10/2024	BILL	TEKLE, LUCIA	$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	TEKLE, LUCIA	$36.62	$36.62
11/03/2022	PAYMENT	TEAME, DANIEL A CREDIT: D BANK: OP INTERNET NUM: 01992D	$-95.84	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.32	$95.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$95.52
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	TEKLE, LUCIA	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	TEKLE, LUCIA	$38.53	$38.53
04/28/2021	PAYMENT	DANIEL CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	TEKLE, LUCIA	$23.26	$23.26
08/01/2019	PAYMENT	DANIEL A TEAME CHECK NUM: EBOX PYMT	$-58.91	$0.00
08/01/2019	AMENDMENT	Remove monthly int	$-0.19	$58.91
08/01/2019	ADJUSTMENT	Will remove penalty first BANK: WF INTERNET NUM: 019080118047131	$58.91	$59.10
08/01/2019	VOID	DANIEL A TEAME CHECK BANK: WF INTERNET NUM: 019080118047131	$-58.91	$0.19
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.10
07/10/2019	BILL	TEKLE, LUCIA	$23.26	$58.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	TEKLE, LUCIA	$23.17	$23.17
04/23/2018	PAYMENT	TEKLE, LUCIA CHECK NUM: MO	$-32.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$32.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$31.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$30.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$29.09
07/07/2017	BILL	TEKLE, LUCIA	$21.07	$28.25
06/13/2017	PAYMENT	TEKLE, LUCIA CHECK NUM: MO	$-25.69	$7.18
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	TEKLE, LUCIA	$21.07	$21.07
08/05/2015	PAYMENT	TEAME, DANIEL CREDIT: D BANK: OP INTERNET NUM: 03713D	$-21.07	$0.00
07/08/2015	BILL	TEKLE, LUCIA	$21.07	$21.07
03/30/2015	PAYMENT	TEAME, DANIEL ABRAHA CREDIT: D BANK: OP INTERNET NUM: 04606C	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	TEKLE, LUCIA	$21.07	$21.07
08/26/2013	PAYMENT	BOSTON PRIVATE BANK & TRUST CO CHECK NUM: 755069952	$-21.07	$0.00
07/16/2013	BILL	MICHELI, DORIS M TR	$21.07	$21.07
07/25/2012	PAYMENT	TAIME, ANITA F CHECK NUM: 103	$-21.07	$0.00
07/10/2012	BILL	MICHELI, DORIS M TR	$21.07	$21.07
04/23/2012	PAYMENT	MICHELI, DORIS CHECK NUM: 2076	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	MICHELI, DORIS M TR	$21.07	$21.07
08/11/2010	PAYMENT	MICHELI, DORIS M TR CHECK NUM: 1929	$-21.07	$0.00
07/14/2010	BILL	MICHELI, DORIS M TR	$21.07	$21.07
09/16/2009	PAYMENT	MICHELI, DORIS M TR CHECK NUM: 1833	$-21.07	$0.00
07/21/2009	BILL	MICHELI, DORIS M TR	$21.07	$21.07
08/04/2008	PAYMENT	MICHELI, DORIS M TR CHECK NUM: 1733	$-21.07	$0.00
07/14/2008	BILL	MICHELI, DORIS M TR	$21.07	$21.07
08/31/2007	PAYMENT	MICHELI, DORIS M TR CHECK NUM: 1101	$-21.07	$0.00
07/13/2007	BILL	MICHELI, DORIS M TR	$21.07	$21.07
09/06/2006	PAYMENT	MICHELI, DORIS M TR CHECK NUM: 1073	$-21.07	$0.00
07/19/2006	BILL	MICHELI, DORIS M TR	$21.07	$21.07
08/10/2005	PAYMENT	MICHELI, DORIS M TR CHECK NUM: 1034	$-21.07	$0.00
07/21/2005	BILL	MICHELI, DORIS M TR	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MICHELI, CONSTANTINO J @	$21.10	$21.10
02/02/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	MICHELI, CONSTANTINO J @	$35.17	$35.17