Tax Account 027-054-005

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Owners

GROSSMAN, JOHN H III
9805 WOODLEIGH LN APT FL420
FAIRFAX, VA 22032-4060

Account Summary

Account ID	027-054-005
Account Type	Real Estate
Location	0 DOOLITTLE AVE/DUNLIN ST
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	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	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
10/16/2024	PAYMENT	GROSSMAN, JOHN H III & GEORGETTE CHECK 0797	$-7.70	$0.00
08/30/2024	PAYMENT	GROSSMAN, JOHN H & GEORGETTE SYS 0774 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	GROSSMAN, JOHN H & GEORGETTE CHECK 0774 VOIDED PAYMENT: 925022. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/08/2024	PAYMENT	GROSSMAN, JOHN H & GEORGETTE CHECK 0774	$-94.38	$0.00
07/10/2024	BILL	GROSSMAN, JOHN H III	$94.38	$94.38
08/09/2023	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 635	$-87.56	$0.00
07/12/2023	BILL	GROSSMAN, JOHN H III	$87.56	$87.56
07/28/2022	PAYMENT	GROSSMAN, JOHN H & GEORGETTE CHECK NUM: 524	$-81.26	$0.00
07/12/2022	BILL	GROSSMAN, JOHN H III	$81.26	$81.26
08/04/2021	PAYMENT	GROSSMAN, JOHN H & GEORGETTE CHECK NUM: 0404	$-74.99	$0.00
07/14/2021	BILL	GROSSMAN, JOHN H III	$74.99	$74.99
07/27/2020	PAYMENT	GROSSMAN, JOHN H III & GEORGET CHECK NUM: 1727	$-70.97	$0.00
07/15/2020	BILL	GROSSMAN, JOHN H III	$70.97	$70.97
07/25/2019	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 1605	$-70.31	$0.00
07/10/2019	BILL	GROSSMAN, JOHN H III	$70.31	$70.31
07/23/2018	PAYMENT	GROSSMAN, JOHN H III & ET AL CHECK NUM: 1463	$-70.06	$0.00
07/09/2018	BILL	GROSSMAN, JOHN H III	$70.06	$70.06
07/31/2017	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 1333	$-65.53	$0.00
07/07/2017	BILL	GROSSMAN, JOHN H III	$65.53	$65.53
07/28/2016	PAYMENT	GROSSMAN, JOHN H III ET AL CHECK NUM: 1182	$-62.78	$0.00
07/08/2016	BILL	GROSSMAN, JOHN H III	$62.78	$62.78
07/27/2015	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 1007	$-62.78	$0.00
07/08/2015	BILL	GROSSMAN, JOHN H III	$62.78	$62.78
07/25/2014	PAYMENT	GROSSMAN, JOHN H III ET AL CHECK NUM: 7058	$-64.04	$0.00
07/10/2014	BILL	GROSSMAN, JOHN H III	$64.04	$64.04
08/06/2013	PAYMENT	GROSSMAN, JOHN H III & GEORGET CHECK NUM: 6918	$-62.78	$0.00
07/16/2013	BILL	GROSSMAN, JOHN H III	$62.78	$62.78
07/19/2012	PAYMENT	GROSSMAN, JOHN H III & GEORGET CHECK NUM: 6746	$-62.78	$0.00
07/10/2012	BILL	GROSSMAN, JOHN H III	$62.78	$62.78
08/05/2011	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 6588	$-62.78	$0.00
07/14/2011	BILL	GROSSMAN, JOHN H III	$62.78	$62.78
08/09/2010	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 6443	$-63.13	$0.00
07/14/2010	BILL	GROSSMAN, JOHN H III	$63.13	$63.13
08/11/2009	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 6315	$-64.39	$0.00
07/21/2009	BILL	GROSSMAN, JOHN H III	$64.39	$64.39
07/30/2008	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 6173	$-69.39	$0.00
07/30/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$1.00	$69.39
07/30/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$4.00	$68.39
07/14/2008	BILL	GROSSMAN, JOHN H III	$64.39	$64.39
07/20/2007	PAYMENT	GROSSMAN, JOHN H III CHECK NUM: 6028	$-63.13	$0.00
07/13/2007	BILL	GROSSMAN, JOHN H III	$63.13	$63.13
06/18/2007	PAYMENT	GROSSMAN, JOHN H CHECK NUM: 6013	$-83.99	$0.00
06/18/2007	AMENDMENT	remove monthly interest	$-0.53	$83.99
06/01/2007	INTEREST	Monthly Interest	$0.53	$84.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$83.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	GROSSMAN, MARYA F	$63.10	$63.10
08/22/2005	PAYMENT	GROSSMAN, MARYA F CHECK NUM: 2584	$-84.64	$0.00
07/21/2005	BILL	GROSSMAN, MARYA F	$84.64	$84.64
07/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GROSSMAN, MARYA F @	$84.77	$84.77
08/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GROSSMAN, MARYA F @	$84.76	$84.76