Tax Account 015-621-02

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Owners

SPAK, KRISTIN R TR
43525 JACKSON HOLE CIR
LEESBURG, VA 20176-0000

Account Summary

Account ID	015-621-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-621-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.02
Total	$93.02
Paid	$93.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.02

Total

$93.02

Paid

$93.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire 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	$93.02	$0.00	$93.02	$93.02	$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	$92.98	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	SPAK, KRISTIN R TR CHECK 711	$-93.02	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.72	$93.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$96.74
07/16/2024	BILL	SPAK, KRISTIN R TR	$93.02	$93.02
08/29/2023	PAYMENT	SPAK, KRISTIN R CHECK 656	$-92.98	$0.00
07/17/2023	BILL	SPAK, KRISTIN R TR	$92.98	$92.98
08/25/2022	PAYMENT	SPAK, KRISTIN R CHECK 563	$-86.82	$0.00
07/15/2022	BILL	SPAK, KRISTIN R TR	$86.82	$86.82
09/08/2021	PAYMENT	SPAK, KRISTIN R TR CHECK 426	$-86.86	$0.00
07/14/2021	BILL	SPAK, KRISTIN R TR	$86.86	$86.86
08/03/2020	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 241	$-85.93	$0.00
07/09/2020	BILL	SPAK, KRISTIN R TR	$85.93	$85.93
08/06/2019	PAYMENT	SPAK, KRISTIN CHECK NUM: 3385	$-85.89	$0.00
07/10/2019	BILL	SPAK, KRISTIN R TR	$85.89	$85.89
08/06/2018	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 3147	$-85.78	$0.00
07/10/2018	BILL	SPAK, KRISTIN R TR	$85.78	$85.78
08/11/2017	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 2864	$-85.09	$0.00
07/10/2017	BILL	SPAK, KRISTIN R TR	$85.09	$85.09
08/22/2016	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 2564	$-82.99	$0.00
07/11/2016	BILL	SPAK, KRISTIN R TR	$82.99	$82.99
07/28/2015	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 2101	$-82.83	$0.00
07/07/2015	BILL	SPAK, KRISTIN R TR	$82.83	$82.83
07/23/2014	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 1800	$-82.66	$0.00
07/08/2014	BILL	SPAK, KRISTIN R TR	$82.66	$82.66
07/29/2013	PAYMENT	SPAK, KRISTIN R CHECK NUM: 1475	$-82.66	$0.00
07/08/2013	BILL	SPAK, KRISTIN R TR	$82.66	$82.66
02/01/2013	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 1306	$-39.00	$0.00
11/30/2012	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 1251	$-39.00	$39.00
10/01/2012	PAYMENT	SPAK, KRISTIN R CHECK NUM: 1197	$-39.00	$78.00
08/02/2012	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 1127	$-40.17	$117.00
07/10/2012	BILL	SPAK, KRISTIN R TR	$157.17	$157.17
02/29/2012	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 4948	$-38.00	$0.00
12/19/2011	PAYMENT	SPAK, KRISTIN R CHECK NUM: 4884	$-38.00	$38.00
10/04/2011	PAYMENT	SPAK, KRISTIN R TR CHECK NUM: 4808	$-38.00	$76.00
08/11/2011	PAYMENT	SPAK, KRISTIN R CHECK NUM: 4754	$-39.44	$114.00
07/08/2011	BILL	SPAK, KRISTIN R TR	$153.44	$153.44
02/10/2011	PAYMENT	CASH CASH	$-1.52	$0.00
02/10/2011	PAYMENT	SPAK, KRISTIN CHECK NUM: 4593	$-76.00	$1.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
09/17/2010	PAYMENT	SPAK, KRISTIN CHECK BANK: 68-678 NUM: 4454	$-38.00	$76.00
08/10/2010	PAYMENT	SPAK, KRISTIN R CHECK BANK: 68-678 NUM: 4406	$-38.66	$114.00
07/08/2010	BILL	SPAK, KRISTIN	$152.66	$152.66
03/02/2010	PAYMENT	SPAK, KRISTIN CHECK BANK: 68-678 NUM: 4156	$-40.00	$0.00
12/31/2009	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 4104	$-40.00	$40.00
10/05/2009	PAYMENT	SPAK, MICHAEL CHECK BANK: 68-678 NUM: 4028	$-40.00	$80.00
08/11/2009	PAYMENT	LANGLEY, JAMES F & NANCY ET AL CHECK BANK: 68-678 NUM: 3978	$-43.87	$120.00
07/06/2009	BILL	LANGLEY, JAMES F & NANCY ET AL	$163.87	$163.87
03/13/2009	PAYMENT	SPAK, KRISTIN CHECK BANK: 68-678 NUM: 3868	$-53.00	$0.00
12/30/2008	PAYMENT	SPAK, MICHAEL OR KRISTIN CHECK BANK: 68-678 NUM: 3826	$-53.00	$53.00
09/16/2008	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 3736	$-53.00	$106.00
08/11/2008	PAYMENT	SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 3704	$-56.00	$159.00
07/15/2008	BILL	LANGLEY, JAMES F & NANCY ET AL	$215.00	$215.00
02/07/2008	PAYMENT	SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 3531	$-49.00	$0.00
12/27/2007	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 3495	$-50.96	$49.00
10/29/2007	PAYMENT	SPAK, MICHAEL/KRISTIN CHECK BANK: 68-678 NUM: 3429	$-49.00	$99.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$148.96
08/09/2007	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 3348	$-52.07	$147.00
07/12/2007	BILL	LANGLEY, JAMES F & NANCY ET AL	$199.07	$199.07
02/23/2007	PAYMENT	SPAK, MICHAEL/KRISTIN CHECK BANK: 68-678 NUM: 3174	$-49.00	$0.00
12/28/2006	PAYMENT	SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 3120	$-50.96	$49.00
10/28/2006	PAYMENT	SPAK, KRISTIN CHECK BANK: 68-678 NUM: 3045	$-49.00	$99.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/10/2006	PAYMENT	SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 5941	$-52.19	$147.00
07/12/2006	BILL	LANGLEY, JAMES F & NANCY ET AL	$199.19	$199.19
08/11/2005	PAYMENT	MICHAEL/KRISTIN SPAK CHECK BANK: 68-678 NUM: 2555	$-197.25	$0.00
07/15/2005	BILL	LANGLEY, JAMES F & NANCY ET AL	$197.25	$197.25
08/06/2004	PAYMENT	VIRTUAL DEFENSE AND DEV. CHECK BANK: 15-3 NUM: 4674	$-197.25	$0.00
07/08/2004	BILL	LANGLEY, JAMES F & NANCY ET AL	$197.25	$197.25
02/18/2004	PAYMENT	SPAK, KRISTIN CHECK BANK: 68-678 NUM: 2023	$-48.80	$0.00
01/08/2004	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 1974	$-48.80	$48.80
09/22/2003	PAYMENT	SPAK, KRISTIN CHECK BANK: 68-678 NUM: 1869	$-48.80	$97.60
08/19/2003	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 1829	$-48.80	$146.40
07/18/2003	BILL	LANGLEY, JAMES F & NANCY ET AL	$195.20	$195.20
07/30/2002	PAYMENT	SPAK, MICHAEL CHECK BANK: 68-678 NUM: 1445	$-188.80	$0.00
07/12/2002	BILL	LANGLEY, JAMES F & NANCY ET AL	$188.80	$188.80
09/04/2001	PAYMENT	VIRTUAL DEFENSE & DEVELOPMENT CHECK BANK: 15-3 NUM: 2549	$-185.55	$0.00
09/04/2001	AMENDMENT	postmarked before 8/30	$-1.86	$185.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$187.41
07/12/2001	BILL	LANGLEY, JAMES F & NANCY ET AL	$185.55	$185.55
04/23/2001	PAYMENT	SPAK CHECK BANK: 15-3 NUM: 2435	$-1.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.89
02/15/2001	PAYMENT	LANGLEY, JAMES F & NANCY ET AL CHECK BANK: 15-3 NUM: 2381	$-90.78	$1.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.60
10/10/2000	PAYMENT	MICHAEL & KRISTIN SPAK CHECK BANK: 15-3 NUM: 2234	$-45.39	$90.78
08/22/2000	PAYMENT	SPAK, MICHAEL R. & KRISTIN R CHECK BANK: 15-3 NUM: 2193	$-45.62	$136.17
07/17/2000	BILL	LANGLEY, JAMES F & NANCY ET AL	$181.79	$181.79
03/14/2000	PAYMENT	LANGLEY, JAMES F & NANCY ET AL CHECK BANK: 15-3 NUM: 2028	$-9.24	$0.00
02/10/2000	PAYMENT	SPAK, KRISTIN CHECK BANK: 15-3 NUM: 2002	$-115.21	$9.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.19	$124.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$119.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$116.37
07/17/1999	BILL	LANGLEY, JAMES F & NANCY ET AL	$115.21	$115.21
03/15/1999	PAYMENT	SPAK, KRISTIN CHECK	$-29.28	$0.00
03/15/1999	AMENDMENT	postmarked before 3/11	$-1.17	$29.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.17	$30.45
01/05/1999	PAYMENT	SPAK, KRISTIN CHECK	$-29.28	$29.28
10/19/1998	PAYMENT	SPAK, KRISTIN CHECK	$-29.28	$58.56
08/28/1998	PAYMENT	SPAK, KRISTIN CHECK	$-29.49	$87.84
07/13/1998	BILL	LANGLEY, JAMES F & NANCY ET AL	$117.33	$117.33
02/20/1998	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK	$-29.08	$0.00
01/20/1998	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK	$-29.08	$29.08
10/03/1997	PAYMENT	SPAK, KRISTIN CHECK	$-29.08	$58.16
08/26/1997	PAYMENT	SPAK, MICHAEL & KRISTIN CHECK	$-29.28	$87.24
07/14/1997	BILL	LANGLEY, JAMES F & NANCY ET AL	$116.52	$116.52
03/04/1997	PAYMENT	SPAK, KRISTIN	$-28.91	$0.00
01/08/1997	PAYMENT	SPAK, MICHAEL	$-28.91	$28.91
10/17/1996	PAYMENT	LANGLEY, JAMES F & NANCY ET AL	$-28.91	$57.82
09/06/1996	PAYMENT	SPAK, MICHAEL & KRISTIN	$-29.14	$86.73
07/18/1996	BILL	LANGLEY, JAMES F & NANCY ET AL	$115.87	$115.87