Tax Account 017-023-004

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Owners

DEMARCO, RICHARD M & CAROLYN L
22355 PROVIDENCE VILLAGE #226
STERLING, VA 20164-3271

Account Summary

Account ID	017-023-004
Account Type	Real Estate
Location	0 ARTHUR AVE/24TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-004

Account Type

Real Estate

Location

0 ARTHUR AVE/24TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"RICHARD DEMARCO" ONLINE	$-18.74	$0.00
07/10/2024	BILL	DEMARCO, RICHARD M & CAROLYN L	$18.74	$18.74
10/12/2023	PAYMENT	RICHARD DEMARCO SYS OPCC ORIG: CHECK	$-18.74	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.75	$18.74
10/12/2023	ADJUSTMENT	RICHARD DEMARCO CHECK OPCC VOIDED PAYMENT: 842955. REASON: REMOVE PEN, TOO SMALL	$18.74	$19.49
09/12/2023	PAYMENT	RICHARD DEMARCO CHECK OPCC	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	DEMARCO, RICHARD M & CAROLYN L	$18.74	$18.74
08/18/2022	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 2384	$-18.74	$0.00
07/12/2022	BILL	DEMARCO, RICHARD M & CAROLYN L	$18.74	$18.74
08/25/2021	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 2329	$-19.98	$0.00
07/14/2021	BILL	DEMARCO, RICHARD M & CAROLYN L	$19.98	$19.98
08/25/2020	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 2268	$-19.76	$0.00
07/15/2020	BILL	DEMARCO, RICHARD M & CAROLYN L	$19.76	$19.76
08/13/2019	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 2197	$-19.76	$0.00
07/10/2019	BILL	DEMARCO, RICHARD M & CAROLYN L	$19.76	$19.76
08/20/2018	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 2123	$-18.80	$0.00
07/09/2018	BILL	DEMARCO, RICHARD M & CAROLYN L	$18.80	$18.80
08/24/2017	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 2025	$-16.20	$0.00
07/07/2017	BILL	DEMARCO, RICHARD M & CAROLYN L	$16.20	$16.20
09/27/2016	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 1948	$-15.29	$0.00
09/27/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	DEMARCO, RICHARD M & CAROLYN L	$15.29	$15.29
08/20/2015	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 1850	$-14.38	$0.00
07/08/2015	BILL	DEMARCO, RICHARD M & CAROLYN L	$14.38	$14.38
08/25/2014	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 1708	$-13.37	$0.00
07/10/2014	BILL	DEMARCO, RICHARD M & CAROLYN L	$13.37	$13.37
09/03/2013	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 853	$-12.39	$0.00
07/16/2013	BILL	DEMARCO, RICHARD M & CAROLYN L	$12.39	$12.39
08/22/2012	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 1506	$-11.49	$0.00
07/10/2012	BILL	DEMARCO, RICHARD M & CAROLYN L	$11.49	$11.49
08/22/2011	PAYMENT	DEMARCO, RICHARD M & CAROLYN L CHECK NUM: 734	$-10.78	$0.00
07/14/2011	BILL	DEMARCO, RICHARD M & CAROLYN L	$10.78	$10.78
08/18/2010	PAYMENT	RICHARD MICHAEL DEMARCO CREDIT: D BANK: OP INTERNET NUM: 09229A	$-10.23	$0.00
07/14/2010	BILL	DEMARCO, RICHARD M & CAROLYN L	$10.23	$10.23
04/20/2010	PAYMENT	DEMARCO, RICHARD M CHECK NUM: 1251	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DEMARCO, RICHARD M & CAROLYN L	$9.71	$9.71
08/27/2008	PAYMENT	DEMARCO, RICHARD M & CAROLYN L CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	DEMARCO, RICHARD M & CAROLYN L	$9.02	$9.02
04/30/2008	PAYMENT	DEMARCO, RICHARD M & CAROLYN L CREDIT: D	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	DEMARCO, RICHARD M & CAROLYN L	$9.02	$9.02
05/01/2007	PAYMENT	DEMARCO, RICHARD M & CAROLYN L CREDIT: D	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	DEMARCO, RICHARD M & CAROLYN L	$9.01	$9.01
03/22/2006	AMENDMENT	w/o penalty	$-0.54	$0.00
01/19/2006	PAYMENT	DEMARCO, RICHARD M & CAROLYN L CHECK NUM: 676	$-9.81	$0.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DEMARCO, RICHARD M & CAROLYN L	$9.00	$9.00
03/14/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	DEMARCO, RICHARD M & C @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DEMARCO, RICHARD M & C @	$9.02	$9.02