Tax Account 063-026-015

Owners

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

644912

Account Summary

Account ID 063-026-015
Account Type Real Estate
Location 0 18TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.28
Total $18.28
Paid $18.28
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.28$0.00$18.28$18.28$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.28$0.00$18.28$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.28$0.73$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.50$1.76$21.26$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.28$0.00$19.28$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.28$0.00$19.28$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.75$19.55$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$2.43$18.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$3.36$18.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$3.17$17.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$2.94$16.31$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENT"BRIANNE PETERSEN" ONLINE$-18.28$0.00
07/10/2024BILLPETERSEN, BRIANNE$18.28$18.28
08/03/2023PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 264259$-18.28$0.00
07/12/2023BILLPETERSEN, BRIANNE$18.28$18.28
09/09/2022PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 241013$-19.01$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.73$19.01
07/12/2022BILLPETERSEN, BRIANNE$18.28$18.28
11/15/2021PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 215127$-21.26$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.98$21.26
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.28
07/14/2021BILLPETERSEN, BRIANNE$19.50$19.50
08/19/2020PAYMENTBRIANNE PETERSEN CHECK NUM: ACH$-19.28$0.00
07/15/2020BILLPETERSEN, BRIANNE$19.28$19.28
08/06/2019PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 128584$-19.28$0.00
07/10/2019BILLPETERSEN, BRIANNE$19.28$19.28
09/10/2018PAYMENTPETERSEN, BRIANNE CREDIT: D NUM: OPMC 57531Y$-19.55$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.75$19.55
07/09/2018BILLPETERSEN, BRIANNE$18.80$18.80
01/24/2018PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 128297$-18.63$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.97$18.63
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$17.66
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$16.85
07/07/2017BILLPETERSEN, BRIANNE$16.20$16.20
04/19/2017PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 103472$-18.65$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.07$18.65
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$17.58
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.90
07/08/2016BILLPETERSEN, BRIANNE$15.29$15.29
03/21/2016PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 188728$-17.55$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.01$17.55
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.86$16.54
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.72$15.68
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.58$14.96
07/08/2015BILLPETERSEN, BRIANNE$14.38$14.38
04/24/2015PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 145215$-16.31$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.94$16.31
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.80$15.37
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.67$14.57
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.90
07/10/2014BILLPETERSEN, BRIANNE$13.37$13.37
04/01/2014PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 129104$-15.12$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.87$15.12
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.74$14.25
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$13.51
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLPETERSEN, BRIANNE$12.39$12.39
10/05/2012PAYMENTPETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 145257$-11.95$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLPETERSEN, BRIANNE$11.49$11.49
08/23/2011PAYMENTSMILE4U INC CHECK NUM: 3077$-10.78$0.00
07/14/2011BILLSMILE4U INC$10.78$10.78
08/13/2010PAYMENTAMELIO, MARLO K CHECK NUM: MO$-10.23$0.00
07/14/2010BILLAMELIO, MARLO K$10.23$10.23
09/21/2009PAYMENTAMELIO, GREGORY L CHECK NUM: MO$-9.71$0.00
07/21/2009BILLAMELIO, MARLO K$9.71$9.71
09/05/2008PAYMENTAMELIO, MARLO K CHECK NUM: MO$-9.02$0.00
07/14/2008BILLAMELIO, MARLO K$9.02$9.02
08/31/2007PAYMENTAMELIO, GREGORY L CHECK NUM: MO$-9.02$0.00
07/13/2007BILLAMELIO, MARLO K$9.02$9.02
09/12/2006PAYMENTM. AMELIO CHECK NUM: MO$-9.01$0.00
07/19/2006BILLAMELIO, MARLO K$9.01$9.01
08/31/2005PAYMENTGREGORY AMELIO CHECK NUM: MO$-9.00$0.00
07/21/2005BILLAMELIO, MARLO K$9.00$9.00
08/12/2004PAYMENT@$-9.02$0.00
07/01/2004BILLAMELIO, MARLO K @$9.02$9.02
08/12/2003PAYMENT@$-9.02$0.00
07/01/2003BILLAMELIO, MARLO K @$9.02$9.02