Tax Account 010-57G-013

Print Page · · Payments Cart · New Search

Owners

ASIEDU, SAMUEL K
2517 POLLY JEFFERSON WAY
HERNDON, VA 20171-4348

727827

Account Summary

Account ID	010-57G-013
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$53.67
Currently Due	$53.67

Account ID

010-57G-013

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$53.67

Currently Due

$53.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$53.67
Paid	$0.00
Balance	$53.67
Due	$53.67
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$53.67

Paid

$0.00

Balance

$53.67

Due

$53.67

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Past due	$0.00	$2.20	$0.00	$0.00	$42.11
4	03/03/2025	03/13/2025	Past due	$0.00	$11.56	$0.00	$0.00	$53.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.69	$35.95	$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	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.00	$21.07	$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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	ASIEDU, SAMUEL K	$36.62	$36.62
09/18/2023	PAYMENT	SAMUEL ASIEDU CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	ASIEDU, SAMUEL K	$36.62	$36.62
08/03/2022	PAYMENT	ASIEDU SAMUEL CHECK BANK: WF INTERNET NUM: 022080318044048	$-36.62	$0.00
07/12/2022	BILL	ASIEDU, SAMUEL K	$36.62	$36.62
09/29/2021	PAYMENT	ASIEDU, SAMUEL KUMI CREDIT: D BANK: OP INTERNET NUM: 083556	$-76.02	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	ASIEDU, SAMUEL K	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
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	ASIEDU, SAMUEL K	$23.26	$23.26
07/26/2019	PAYMENT	ASIEDU, SAMUEL CHECK NUM: 052	$-23.26	$0.00
07/10/2019	BILL	ASIEDU, SAMUEL K	$23.26	$23.26
08/09/2018	PAYMENT	ASIEDU, SAMUEL K CHECK NUM: 111	$-23.17	$0.00
07/09/2018	BILL	ASIEDU, SAMUEL K	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-21.07	$0.00
07/07/2017	BILL	APPM LLC	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
07/27/2012	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 2940	$-21.07	$0.00
07/10/2012	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/01/2011	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 2638	$-21.07	$0.00
07/14/2011	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/11/2010	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 2437	$-21.07	$0.00
07/14/2010	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/28/2009	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1974	$-21.07	$0.00
07/21/2009	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/04/2008	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1966	$-21.07	$0.00
07/14/2008	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
07/25/2007	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1902	$-21.07	$0.00
07/13/2007	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/14/2006	PAYMENT	TEEMS, BILLY R & NANCY C CHECK NUM: 1708	$-21.07	$0.00
07/19/2006	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/25/2005	PAYMENT	BILLY TEEMS CHECK NUM: 1583	$-21.07	$0.00
07/21/2005	BILL	TEEMS, BILLY R & NANCY C	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TEEMS, BILLY R & NANCY @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	TEEMS, BILLY R & NANCY @	$35.17	$35.17