Tax Account 030-023-006

Print Page · · Payments Cart · New Search

Owners

HAMMERSTROM, JANE MARIE
13000 HARVEST PL
FAIRFAX, VA 22030-7207

713314

Account Summary

Account ID	030-023-006
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-023-006

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$53.17
Paid	$53.17
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

$53.17

Total

$53.17

Paid

$53.17

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	$53.17	$0.00	$53.17	$53.17	$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	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$12.32	$68.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$2.40	$53.29	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HAMMERSTROM, JANE MARIE CHECK 6782	$-53.17	$0.00
07/10/2024	BILL	HAMMERSTROM, JANE MARIE	$53.17	$53.17
08/02/2023	PAYMENT	HAMMERSTROM, JANE MARIE CHECK NUM: 06736	$-53.17	$0.00
07/12/2023	BILL	HAMMERSTROM, JANE MARIE	$53.17	$53.17
08/02/2022	PAYMENT	HAMMERSTROM, JANE MARIE CHECK NUM: 06696	$-53.17	$0.00
07/12/2022	BILL	HAMMERSTROM, JANE MARIE	$53.17	$53.17
08/12/2021	PAYMENT	HAMMERSTROM, JANE MARIE ETAL CHECK NUM: 6180	$-56.70	$0.00
07/14/2021	BILL	HAMMERSTROM, JANE MARIE	$56.70	$56.70
08/05/2020	PAYMENT	HAMMERSTROM, JANE MARIE/ARTHUR CHECK NUM: 6495	$-56.05	$0.00
07/15/2020	BILL	HAMMERSTROM, JANE MARIE	$56.05	$56.05
04/07/2020	PAYMENT	HAMMERSTROM, JAME MARIE & ARUT CHECK NUM: 6439	$-68.37	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$68.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$64.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$61.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$58.29
07/10/2019	BILL	HAMMERSTROM, JANE MARIE	$56.05	$56.05
08/08/2018	PAYMENT	HAMMERSTROM, JANE MARIE & ARTH CHECK NUM: 6257	$-55.85	$0.00
07/09/2018	BILL	HAMMERSTROM, JANE MARIE	$55.85	$55.85
08/02/2017	PAYMENT	HAMMERSTROM, JANE MARIE & ARTH CHECK NUM: 5965	$-50.89	$0.00
07/07/2017	BILL	HAMMERSTROM, JANE MARIE	$50.89	$50.89
07/20/2016	PAYMENT	HAMMERSTROM, JANE MARIE & ET A CHECK NUM: 6207	$-50.89	$0.00
07/08/2016	BILL	HAMMERSTROM, JANE MARIE	$50.89	$50.89
08/07/2015	PAYMENT	HAMMARSTROM, JANE MARIE & ARTH CHECK NUM: 6014	$-50.89	$0.00
07/08/2015	BILL	HAMMARSTROM, ARTHUR F	$50.89	$50.89
04/06/2015	PAYMENT	HAMMARSTROM, JANE MARIE ET AL CHECK NUM: 5978	$-2.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.14
09/12/2014	PAYMENT	HAMMARSTROM, JANE MARIE ET AL CHECK NUM: 5717	$-50.89	$2.04
09/12/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5717	$20.89	$52.93
09/12/2014	VOID	HAMMARSTROM, JUNE MARIE ET AL CHECK NUM: 5717	$-20.89	$32.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	HAMMARSTROM, ARTHUR F	$50.89	$50.89
08/28/2013	PAYMENT	HAMMARSTROM, JANE MARIE & ARTH CHECK NUM: 5596	$-50.89	$0.00
07/16/2013	BILL	HAMMARSTROM, ARTHUR F	$50.89	$50.89
03/26/2013	PAYMENT	HAMMARSTROM, ARTHUR F CHECK NUM: 5535	$-62.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$62.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$58.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	HAMMARSTROM, ARTHUR F	$50.89	$50.89
08/11/2011	PAYMENT	HAMMARSTROM, ARTHUR F II & JAN CHECK NUM: 5234	$-50.89	$0.00
07/14/2011	BILL	HAMMARSTROM, ARTHUR F	$50.89	$50.89
08/26/2010	PAYMENT	HAMMARSTROM, ARTHUR & JANE MAR CHECK NUM: 9745	$-51.17	$0.00
07/14/2010	BILL	HAMMARSTROM, ARTHUR F	$51.17	$51.17
08/11/2009	PAYMENT	HAMMARSTROM, ARTHUR F CHECK NUM: 9273	$-51.17	$0.00
07/21/2009	BILL	HAMMARSTROM, ARTHUR F	$51.17	$51.17
07/28/2008	PAYMENT	HAMMARSTROM, ARTHUR F CHECK NUM: 8969	$-51.28	$0.00
07/14/2008	BILL	HAMMARSTROM, ARTHUR F	$51.28	$51.28
02/04/2008	PAYMENT	HAMMARSTROM, ARTHUR F CHECK NUM: 9060	$-58.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$58.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.33
07/13/2007	BILL	HAMMARSTROM, ARTHUR F	$51.28	$51.28
08/31/2006	PAYMENT	HAMMARSTROM, ARTHUR F CHECK NUM: 8212	$-51.26	$0.00
07/19/2006	BILL	HAMMARSTROM, ARTHUR F	$51.26	$51.26
08/26/2005	PAYMENT	HAMMARSTROM, ARTHUR F CHECK NUM: 7724	$-51.20	$0.00
07/21/2005	BILL	HAMMARSTROM, ARTHUR F	$51.20	$51.20
07/30/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	HAMMARSTROM, ARTHUR F @	$51.28	$51.28
08/20/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	HAMMARSTROM, ARTHUR F @	$52.04	$52.04