Tax Account 066-024-001

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Owners

SHARIFALI, SHAFIQ M & DARNNETTE
8905 WALDREN WAY
LORTON, VA 22079-1758

SHARIFALI, SHAFIQ M &DARNNETTE

Account Summary

Account ID	066-024-001
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-024-001

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.03
Total	$8.35
Paid	$8.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$8.03

Total

$8.35

Paid

$8.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.03	$0.32	$0.00	$8.03	$8.35	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.02	$0.00	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.02	$0.00	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.00	$0.00	$9.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/10/2025	PAYMENT	"DARNNETTE GOLEZ SHARIFALI" ONLINE	$-8.35	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.32	$8.35
07/11/2025	BILL	SHARIFALI, SHAFIQ M & DARNNETTE	$8.03	$8.03
08/06/2024	PAYMENT	DARNNETTE SHARI EBOX WF - 024080603110952	$-9.02	$0.00
07/10/2024	BILL	SHARIFALI, SHAFIQ M & DARNNETTE	$9.02	$9.02
08/01/2023	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 023080103150235	$-9.02	$0.00
07/12/2023	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$9.02	$9.02
07/14/2022	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 022071403074928	$-9.03	$0.00
07/12/2022	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$9.03	$9.03
08/09/2021	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 021080903093625	$-9.47	$0.00
07/14/2021	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$9.47	$9.47
08/11/2020	PAYMENT	GOLEZSHARIFALI, DARNNETTE B CHECK NUM: 1018	$-8.71	$0.00
07/15/2020	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$8.71	$8.71
08/13/2019	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 019081303107279	$-8.42	$0.00
07/10/2019	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$8.42	$8.42
08/10/2018	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 018081003088510	$-8.39	$0.00
07/09/2018	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$8.39	$8.39
07/27/2017	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 017072703045278	$-7.74	$0.00
07/07/2017	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$7.74	$7.74
07/27/2016	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 016072703045087	$-7.71	$0.00
07/08/2016	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$7.71	$7.71
07/22/2015	PAYMENT	SHARIFALI, DARNNETTE CHECK NUM: 265	$-6.74	$0.00
07/08/2015	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.74	$6.74
08/14/2014	PAYMENT	SHARIFALI, DARNNETTE CHECK NUM: 249	$-7.74	$0.00
07/10/2014	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$7.74	$7.74
08/26/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013082603047133	$-6.74	$0.00
07/16/2013	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.74	$6.74
12/17/2012	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 012121703052601	$-7.35	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.34	$7.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.27	$7.01
07/10/2012	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.74	$6.74
10/03/2011	PAYMENT	SHARIFALI, SHAFIQ M & DARNNETT CHECK NUM: 4184078	$-6.74	$0.00
10/03/2011	AMENDMENT	AS PER BECKY (SEE NOTES)	$-0.27	$6.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/14/2011	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.74	$6.74
08/23/2010	PAYMENT	SHARIFALI, SHAFIQ & DARNETTE G CHECK NUM: 822	$-6.78	$0.00
07/14/2010	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.78	$6.78
04/30/2010	PAYMENT	MATHEWS, ZORAIDA D CHECK BANK: INTERNET PMT NUM: 5755	$-8.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$8.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.41	$7.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$7.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$7.05
07/21/2009	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.78	$6.78
08/20/2008	PAYMENT	SHARIFALI, SHAFIQ M CREDIT: D	$-6.78	$0.00
07/14/2008	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.78	$6.78
08/17/2007	PAYMENT	DARNNETTE B GOLEZSHARIFALI CHECK NUM: 170	$-6.78	$0.00
07/13/2007	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.78	$6.78
08/21/2006	PAYMENT	SHARIFALI, SHAFIQ M & DARNNETT CASH	$-6.77	$0.00
07/19/2006	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$6.77	$6.77
09/06/2005	PAYMENT	DARNNETTE SHARIFALI CHECK NUM: 1355	$-9.00	$0.00
07/21/2005	BILL	SHARIFALI, SHAFIQ M &DARNNETTE	$9.00	$9.00
01/03/2005	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	SHARIFALI, SHAFIQ M & @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHARIFALI, SHAFIQ M & @	$9.02	$9.02