Tax Account 036-033-008

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Owners

KURUCZ, ERNEST STEVEN ET AL
7750 TARA HEIGHTS PL
SPRINGFIELD, VA 22153-2239

KURUCZ, ROSE MARY ET AL

KURUCZ, PETER CHARLES ET AL

020000192

Account Summary

Account ID	036-033-008
Account Type	Real Estate
Location	0 GORGET & BLACKFOOT
Balance	$0.00
Currently Due	$0.00

Account ID

036-033-008

Account Type

Real Estate

Location

0 GORGET & BLACKFOOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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

$20.45

Total

$20.45

Paid

$20.45

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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK 11811	$-20.45	$0.00
07/10/2024	BILL	KURUCZ, ERNEST STEVEN ET AL	$20.45	$20.45
09/08/2023	PAYMENT	THE KURUCZ FAMI EBOX WF - 023090603155595	$-20.45	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.82	$20.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	KURUCZ, ERNEST STEVEN ET AL	$20.45	$20.45
08/10/2022	PAYMENT	KURUCZ, PATER C & EILEEN F CHECK NUM: 11500	$-20.46	$0.00
07/12/2022	BILL	KURUCZ, ERNEST STEVEN ET AL	$20.46	$20.46
08/16/2021	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 11374	$-21.66	$0.00
07/14/2021	BILL	KURUCZ, ERNEST STEVEN ET AL	$21.66	$21.66
08/11/2020	PAYMENT	KURUCZ, PETER & EILEEN F CHECK NUM: 11191	$-20.76	$0.00
07/15/2020	BILL	KURUCZ, ERNEST STEVEN ET AL	$20.76	$20.76
08/21/2019	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK BANK: WF INTERNET NUM: 11066	$-20.47	$0.00
07/10/2019	BILL	KURUCZ, ERNEST STEVEN ET AL	$20.47	$20.47
08/15/2018	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 10900	$-20.39	$0.00
07/09/2018	BILL	KURUCZ, ERNEST STEVEN ET AL	$20.39	$20.39
08/11/2017	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 10780	$-18.68	$0.00
07/07/2017	BILL	KURUCZ, ERNEST STEVEN ET AL	$18.68	$18.68
08/01/2016	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 10697	$-18.65	$0.00
07/08/2016	BILL	KURUCZ, ERNEST S & R M	$18.65	$18.65
08/14/2015	PAYMENT	KURUCZ, PETER C OR EILEEN F CHECK NUM: 10522	$-17.68	$0.00
07/08/2015	BILL	KURUCZ, ERNEST S & R M	$17.68	$17.68
08/11/2014	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 10428	$-18.68	$0.00
07/10/2014	BILL	KURUCZ, ERNEST S & R M	$18.68	$18.68
08/21/2013	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 10270	$-17.68	$0.00
07/16/2013	BILL	KURUCZ, ERNEST S & R M	$17.68	$17.68
08/17/2012	PAYMENT	KURUCZ, PETER C & EILEEN F CHECK NUM: 10152	$-17.68	$0.00
07/10/2012	BILL	KURUCZ, ERNEST S & R M	$17.68	$17.68
08/23/2011	PAYMENT	KURUCZ, PETER OR EILEEN CHECK NUM: 10042	$-17.68	$0.00
07/14/2011	BILL	KURUCZ, ERNEST S & R M	$17.68	$17.68
08/16/2010	PAYMENT	MAJOR PETER C K CHECK BANK: WF INTERNET NUM: 603151854	$-17.78	$0.00
07/14/2010	BILL	KURUCZ, ERNEST S & R M	$17.78	$17.78
09/28/2009	PAYMENT	KURUCZ, ERNEST S & R M CHECK NUM: 2449	$-17.78	$0.00
07/21/2009	BILL	KURUCZ, ERNEST S & R M	$17.78	$17.78
07/30/2008	PAYMENT	KURUCZ, ERNEST S & R M CHECK NUM: 2237	$-17.78	$0.00
07/14/2008	BILL	KURUCZ, ERNEST S & R M	$17.78	$17.78
08/08/2007	PAYMENT	KURUCZ, ERNEST S & R M CHECK NUM: 2052	$-17.78	$0.00
07/13/2007	BILL	KURUCZ, ERNEST S & R M	$17.78	$17.78
08/31/2006	PAYMENT	KURUCZ, ERNEST S & R M CHECK NUM: 1890	$-17.77	$0.00
07/19/2006	BILL	KURUCZ, ERNEST S & R M	$17.77	$17.77
08/29/2005	PAYMENT	ERNEST S KURUCZ CREDIT: B NUM: 1702	$-17.75	$0.00
07/21/2005	BILL	KURUCZ, ERNEST S & R M	$17.75	$17.75
08/09/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KURUCZ, ERNEST S & R M @	$17.78	$17.78
08/12/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	KURUCZ, ERNEST S & R M @	$17.78	$17.78