Tax Account 013-029-008

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Owners

SOLLOD, RONALD L & DIANE
5108 28TH ST N
ARLINGTON, VA 22207-1726

Account Summary

Account ID	013-029-008
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$31.19
Currently Due	$31.19

$31.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.62
Total	$31.19
Paid	$0.00
Balance	$31.19
Due	$31.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.62	$1.14	$28.62	$0.00	$29.76	Pay $29.76 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.19	Pay $31.19 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.62	$2.89	$31.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.62	$14.01	$43.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$13.29	$40.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$12.34	$36.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$1.43	$31.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.76
07/10/2024	BILL	SOLLOD, RONALD L & DIANE	$28.62	$28.62
04/10/2024	PAYMENT	SOLLOD, RENE CHECK 1636	$-4.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$4.16
01/05/2024	PAYMENT	SOLLOD, RENE CHECK 1631	$-71.01	$4.01
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.02
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.30
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$72.39
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.25
07/12/2023	BILL	SOLLOD, RONALD L & DIANE	$28.62	$71.01
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.39
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.76
07/12/2022	BILL	SOLLOD, RONALD L & DIANE	$28.62	$28.62
08/16/2021	PAYMENT	SOLLOD, DIANE CHECK NUM: 6108	$-69.99	$0.00
08/16/2021	AMENDMENT	Too small to rebill	$-0.23	$69.99
08/02/2021	INTEREST	Monthly Interest	$0.23	$70.22
07/14/2021	BILL	SOLLOD, RONALD L & DIANE	$29.15	$69.99
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$40.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.93	$33.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.65	$31.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.38	$30.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.10	$28.65
07/15/2020	BILL	SOLLOD, RONALD L & DIANE	$27.55	$27.55
08/21/2019	PAYMENT	SOLLOD, DIANE AND RONALD CHECK NUM: 0029865967	$-26.01	$0.00
07/10/2019	BILL	SOLLOD, RONALD L & DIANE	$26.01	$26.01
08/20/2018	PAYMENT	SOLLOD, DIANE & RONALD CHECK NUM: 32084814	$-31.78	$0.00
07/09/2018	BILL	SOLLOD, RONALD L & DIANE	$24.78	$31.78
05/23/2018	PAYMENT	SOLLOD, RENE' CHECK NUM: 1553	$-29.61	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$29.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.46	$27.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$26.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.24
07/07/2017	BILL	SOLLOD, RONALD L & DIANE	$24.27	$24.27
07/29/2016	PAYMENT	SOLLOD, DIANE CHECK NUM: 6031	$-21.52	$0.00
07/08/2016	BILL	SOLLOD, RONALD L & DIANE	$21.52	$21.52
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0028843998	$-21.52	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.95	$21.52
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0028843998	$21.52	$22.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$0.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.90
09/01/2015	VOID	SOLLOD, RONALD L & DIANE CHECK NUM: 0028843998	$-21.52	$0.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	SOLLOD, RONALD L & DIANE	$21.52	$21.52
08/27/2014	PAYMENT	SOLLOD, RENE CHECK NUM: 1376	$-22.78	$0.00
07/10/2014	BILL	SOLLOD, RONALD L & DIANE	$22.78	$22.78
08/13/2013	PAYMENT	SOLLOD, DIANE & WILLIAM CHECK NUM: 5572	$-21.52	$0.00
07/16/2013	BILL	SOLLOD, RONALD L & DIANE	$21.52	$21.52
08/13/2012	PAYMENT	SOLLOD, DIANE & WILLIAM MARC CHECK NUM: 5494	$-21.52	$0.00
07/10/2012	BILL	SOLLOD, RONALD L & DIANE	$21.52	$21.52
08/08/2011	PAYMENT	SOLLOD, DIANE CHECK NUM: 5395	$-21.52	$0.00
07/14/2011	BILL	SOLLOD, RONALD L & DIANE	$21.52	$21.52
08/11/2010	PAYMENT	SOLLOD, DIANE CHECK NUM: 5296	$-21.64	$0.00
07/14/2010	BILL	SOLLOD, RONALD L & DIANE	$21.64	$21.64
08/31/2009	PAYMENT	SOLLOD, RONALD L & DIANE CHECK NUM: 5147	$-22.90	$0.00
07/21/2009	BILL	SOLLOD, RONALD L & DIANE	$22.90	$22.90
08/20/2008	PAYMENT	SOLLOD, DIANE CHECK NUM: 4982	$-22.90	$0.00
07/14/2008	BILL	SOLLOD, RONALD L & DIANE	$22.90	$22.90
08/10/2007	PAYMENT	SOLLOD, DIANE CHECK NUM: 4775	$-21.64	$0.00
07/13/2007	BILL	SOLLOD, RONALD L & DIANE	$21.64	$21.64
08/17/2006	PAYMENT	SOLLOD, RONALD L & DIANE CHECK NUM: 4591	$-21.64	$0.00
07/19/2006	BILL	SOLLOD, RONALD L & DIANE	$21.64	$21.64
09/15/2005	PAYMENT	SOLLOD, RONALD L & DIANE CHECK NUM: 4423	$-21.61	$0.00
07/21/2005	BILL	SOLLOD, RONALD L & DIANE	$21.61	$21.61
08/03/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SOLLOD, RONALD L & DIA @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SOLLOD, RONALD L & DIA @	$21.64	$21.64