Tax Account 027-049-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ALEXANDER, RYAN JAMES
1600 S JOYCE ST APT 506
ARLINGTON, VA 22202-5110

Account Summary

Account ID	027-049-002
Account Type	Real Estate
Location	0 MARSHALL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$107.90
Total	$107.90
Paid	$107.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.29	$0.00	$0.00	$27.29	$27.29	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
4	03/02/2026	03/12/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$3.78	$0.00	$105.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$3.50	$0.00	$91.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$3.25	$0.00	$84.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$3.00	$0.00	$77.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$0.00	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
08/04/2025	PAYMENT	"RYAN ALEXANDER" ONLINE	$-107.90	$0.00
07/11/2025	BILL	ALEXANDER, RYAN JAMES	$107.90	$107.90
09/10/2024	PAYMENT	"RYAN ALEXANDER" ONLINE	$-105.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	ALEXANDER, RYAN JAMES	$94.38	$94.38
09/12/2023	PAYMENT	RYAN ALEXANDER CHECK OPECK	$-91.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	ALEXANDER, RYAN JAMES	$87.56	$87.56
09/13/2022	PAYMENT	ALEXANDER, RYAN J CREDIT: D BANK: OP INTERNET NUM: 01218B	$-84.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	ALEXANDER, RYAN JAMES	$81.26	$81.26
10/04/2021	PAYMENT	ALEXANDER, RYAN JAMES CREDIT: D BANK: OP INTERNET NUM: 00144B	$-77.99	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	ALEXANDER, RYAN JAMES	$74.99	$74.99
09/30/2020	PAYMENT	RYAN J ALEXANDER CHECK NUM: ACH	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	ALEXANDER, RYAN JAMES	$70.97	$70.97
08/01/2019	PAYMENT	ALEXANDER, RYAN CREDIT: D BANK: OP INTERNET NUM: 185471	$-70.31	$0.00
07/10/2019	BILL	ALEXANDER, RYAN JAMES	$70.31	$70.31
08/02/2018	PAYMENT	ALEXANDER, RYAN CREDIT: D BANK: OP INTERNET NUM: 129312	$-70.06	$0.00
07/09/2018	BILL	ALEXANDER, RYAN JAMES	$70.06	$70.06
08/03/2017	PAYMENT	ALEXANDER, RYAN CREDIT: D NUM: OPAX 193391	$-65.53	$0.00
07/07/2017	BILL	ALEXANDER, RYAN JAMES	$65.53	$65.53
08/02/2016	PAYMENT	ALEXANDER, RYAN JAMES CREDIT: D BANK: OP INTERNET NUM: 149839	$-62.78	$0.00
07/08/2016	BILL	ALEXANDER, RYAN JAMES	$62.78	$62.78
07/20/2015	PAYMENT	ALEXANDER, RYAN JAMES CREDIT: D BANK: OP INTERNET NUM: 779687	$-62.78	$0.00
07/08/2015	BILL	ALEXANDER, RYAN JAMES	$62.78	$62.78
08/12/2014	PAYMENT	ALEXANDER, RYAN JAMES CREDIT: D BANK: OP INTERNET NUM: 145265	$-64.04	$0.00
07/10/2014	BILL	ALEXANDER, RYAN JAMES	$64.04	$64.04
10/07/2013	PAYMENT	ALEXANDER, RYAN JAMES CREDIT: D BANK: OP INTERNET NUM: 161412	$-65.29	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	ALEXANDER, RYAN JAMES	$62.78	$62.78
12/14/2012	PAYMENT	ALEXANDER, RYAN JAMES CREDIT: D BANK: OP INTERNET NUM: 126216	$-68.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	ALEXANDER, RYAN JAMES	$62.78	$62.78
11/14/2011	PAYMENT	ALEXANDER, RYAN CREDIT: D BANK: OP INTERNET NUM: 175739	$-68.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	ALEXANDER, RYAN JAMES	$62.78	$62.78
09/08/2010	PAYMENT	RYAN JAMES ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 120288	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	ALEXANDER, RYAN JAMES	$63.13	$63.13
09/01/2009	PAYMENT	ALEXANDER, RYAN JAMES CHECK NUM: 764	$-64.39	$0.00
07/21/2009	BILL	ALEXANDER, RYAN JAMES	$64.39	$64.39
08/27/2008	PAYMENT	ALEXANDER, RYAN JAMES CHECK NUM: 1117	$-64.39	$0.00
07/14/2008	BILL	ALEXANDER, RYAN JAMES	$64.39	$64.39
08/13/2007	PAYMENT	ALEXANDER, RYAN JAMES CHECK NUM: 1129	$-63.13	$0.00
07/13/2007	BILL	ALEXANDER, RYAN JAMES	$63.13	$63.13
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 24380	$-63.10	$0.00
07/19/2006	BILL	SCOTT, IRIS S ET AL	$63.10	$63.10
08/08/2005	PAYMENT	SCOTT, LEE E & IRIS S CHECK NUM: 6881	$-84.64	$0.00
07/21/2005	BILL	SCOTT, LEE E & IRIS S	$84.64	$84.64
07/14/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SCOTT, LEE E & IRIS S @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SCOTT, LEE E & IRIS S @	$84.76	$84.76