Tax Account 063-026-013

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Owners

PETERSEN, BRIANNE
97 DUNCAN ST SW UNIT A
BOLLING AFB, DC 20032-7423

644912

Account Summary

Account ID	063-026-013
Account Type	Real Estate
Location	0 18TH ST
Balance	$19.92
Currently Due	$19.92

$19.92 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $19.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$19.92
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$19.92	Pay $19.92 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$0.00	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$0.00	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$0.00	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$0.00	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$0.00	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$19.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$19.01
07/11/2025	BILL	PETERSEN, BRIANNE	$18.28	$18.28
07/26/2024	PAYMENT	"BRIANNE PETERSEN" ONLINE	$-18.28	$0.00
07/10/2024	BILL	PETERSEN, BRIANNE	$18.28	$18.28
08/03/2023	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 264259	$-18.28	$0.00
07/12/2023	BILL	PETERSEN, BRIANNE	$18.28	$18.28
09/09/2022	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 241013	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	PETERSEN, BRIANNE	$18.28	$18.28
11/15/2021	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 215127	$-21.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	PETERSEN, BRIANNE	$19.50	$19.50
08/19/2020	PAYMENT	BRIANNE PETERSEN CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	PETERSEN, BRIANNE	$19.28	$19.28
08/06/2019	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 128584	$-19.28	$0.00
07/10/2019	BILL	PETERSEN, BRIANNE	$19.28	$19.28
09/10/2018	PAYMENT	PETERSEN, BRIANNE CREDIT: D NUM: OPMC 57531Y	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	PETERSEN, BRIANNE	$18.80	$18.80
01/24/2018	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 128297	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	PETERSEN, BRIANNE	$16.20	$16.20
04/19/2017	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 103472	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	PETERSEN, BRIANNE	$15.29	$15.29
03/21/2016	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 188728	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PETERSEN, BRIANNE	$14.38	$14.38
04/24/2015	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 145215	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	PETERSEN, BRIANNE	$13.37	$13.37
04/01/2014	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 129104	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PETERSEN, BRIANNE	$12.39	$12.39
10/05/2012	PAYMENT	PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 145257	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PETERSEN, BRIANNE	$11.49	$11.49
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-10.78	$0.00
07/14/2011	BILL	SMILE4U INC	$10.78	$10.78
08/13/2010	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	AMELIO, MARLO K	$10.23	$10.23
09/21/2009	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	AMELIO, MARLO K	$9.71	$9.71
09/05/2008	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	AMELIO, MARLO K	$9.02	$9.02
08/31/2007	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	AMELIO, MARLO K	$9.02	$9.02
09/12/2006	PAYMENT	M. AMELIO CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	AMELIO, MARLO K	$9.01	$9.01
08/31/2005	PAYMENT	GREGORY AMELIO CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	AMELIO,MARLO K	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AMELIO,MARLO K @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AMELIO,MARLO K @	$9.02	$9.02