Tax Account 017-194-05

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Owners

SORKOWITZ, DANIEL
1216 N EVERGREEN ST
ARLINGTON, VA 22205

Account Summary

Account ID	017-194-05
Account Type	Real Estate
Location	4780 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-194-05

Account Type

Real Estate

Location

4780 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.86	$21.96	$122.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.04	$17.38	$97.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$23.49	$81.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SORKOWITZ, DANIEL	$107.70	$107.70
04/09/2024	PAYMENT	DANIEL SORKOWITZ PNP PNP - 154063030	$-122.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$121.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$114.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	SORKOWITZ, DANIEL	$99.86	$99.86
04/07/2023	PAYMENT	DANIEL SORKOWITZ PNP PNP - 133189170	$-97.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$96.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$90.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	SORKOWITZ, DANIEL	$79.04	$79.04
10/13/2021	PAYMENT	DANIEL SORKOWITZ PNP PNP - 101705464	$-73.31	$0.00
07/14/2021	BILL	SORKOWITZ, DANIEL	$73.31	$73.31
07/28/2020	PAYMENT	DANIEL SORKOWITZ CORK: D BANK: PNP INTERNET NUM: 78726753	$-67.18	$0.00
07/09/2020	BILL	SORKOWITZ, DANIEL	$67.18	$67.18
08/14/2019	PAYMENT	DANIEL SORKOWIT CHECK BANK: WF INTERNET NUM: 019081310028958	$-63.02	$0.00
07/10/2019	BILL	SORKOWITZ, DANIEL	$63.02	$63.02
08/09/2018	PAYMENT	DAN SORKOWITZ CORK: D BANK: PNP INTERNET NUM: 47145311	$-60.05	$0.00
07/10/2018	BILL	SORKOWITZ, DANIEL	$60.05	$60.05
06/22/2018	PAYMENT	DANIEL SORKOWITZ CORK: D BANK: PNP INTERNET NUM: 45278728	$-81.14	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.80	$81.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$76.34
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	SORKOWITZ, DANIEL	$57.65	$57.65
08/02/2016	PAYMENT	SORKOWITZ, DANIEL CHECK NUM: 1007	$-56.24	$0.00
07/11/2016	BILL	SORKOWITZ, DANIEL	$56.24	$56.24
10/02/2015	PAYMENT	SORKOWITZ, DAN & JENNIFER CHECK NUM: 1003	$-58.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	SORKOWITZ, DANIEL	$55.97	$55.97
10/27/2014	PAYMENT	SORKOWITZ, DANIEL OR JENNIFER CHECK NUM: 996	$-60.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	SORKOWITZ, DANIEL	$55.80	$55.80
08/23/2013	PAYMENT	SORKOWITZ, DANIEL CHECK NUM: 173	$-55.80	$0.00
07/08/2013	BILL	SORKOWITZ, DANIEL	$55.80	$55.80
07/27/2012	PAYMENT	SORKOWITZ, DANIEL CHECK NUM: 155	$-72.92	$0.00
07/10/2012	BILL	SORKOWITZ, DANIEL	$72.92	$72.92
07/25/2011	PAYMENT	DANIEL SORKOWITZ CORK: D BANK: PNP INTERNET NUM: 6818304	$-68.53	$0.00
07/08/2011	BILL	SORKOWITZ, DANIEL	$68.53	$68.53
08/06/2010	PAYMENT	SORKOWITZ, DANIEL CHECK BANK: 65-7198 NUM: 155	$-63.13	$0.00
07/08/2010	BILL	SORKOWITZ, DANIEL	$63.13	$63.13
08/17/2009	PAYMENT	SORKOWITZ, DANIEL CHECK BANK: 65-7198 NUM: 183	$-58.57	$0.00
07/06/2009	BILL	SORKOWITZ, DANIEL	$58.57	$58.57
08/19/2008	PAYMENT	SORKOWITZ, DANIEL CHECK BANK: 65-7198 NUM: 145	$-54.23	$0.00
07/15/2008	BILL	SORKOWITZ, DANIEL	$54.23	$54.23
08/13/2007	PAYMENT	GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925	$-50.22	$0.00
07/12/2007	BILL	GIACOMO, RONALD R & LOLA G	$50.22	$50.22
08/04/2006	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1844	$-46.50	$0.00
07/12/2006	BILL	GIACOMO, RONALD R & LOLA G	$46.50	$46.50
08/04/2005	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753	$-43.06	$0.00
07/15/2005	BILL	GIACOMO, RONALD R & LOLA G	$43.06	$43.06
08/10/2004	PAYMENT	CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922	$-39.87	$0.00
07/08/2004	BILL	GIACOMO, RONALD R & LOLA G	$39.87	$39.87
08/05/2003	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1675	$-39.46	$0.00
07/18/2003	BILL	GIACOMO, RONALD R & LOLA G	$39.46	$39.46
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58305	$-38.18	$0.00
07/12/2002	BILL	FREGEAU, RONALD ALEXANDER ET A	$38.18	$38.18
11/09/2001	PAYMENT	FREGEAU, RONALD ALEXANDER ET A CHECK BANK: 8267 NUM: 90-8030	$-40.92	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	FREGEAU, RONALD ALEXANDER ET A	$37.54	$37.54
09/03/2000	PAYMENT	FREGEAU, RONALD A CHECK BANK: 90-8030 NUM: 8045	$-36.78	$0.00
07/17/2000	BILL	FREGEAU, RONALD ALEXANDER ET A	$36.78	$36.78
08/18/1999	PAYMENT	FREGEAU, RONALD ALEXANDER ET A CHECK BANK: 90-8030 NUM: 7846	$-29.15	$0.00
07/17/1999	BILL	FREGEAU, RONALD ALEXANDER ET A	$29.15	$29.15
08/25/1998	PAYMENT	FREGEAU, RONALD ALEXANDER ET A CHECK	$-29.68	$0.00
07/13/1998	BILL	FREGEAU, RONALD ALEXANDER ET A	$29.68	$29.68
07/23/1997	PAYMENT	FREGEAU, RONALD ALEXANDER ET A CHECK	$-29.48	$0.00
07/14/1997	BILL	FREGEAU, RONALD ALEXANDER ET A	$29.48	$29.48
08/15/1996	PAYMENT	FREGEAU, RONALD ALEXANDER ET A	$-29.32	$0.00
07/18/1996	BILL	FREGEAU, RONALD ALEXANDER ET A	$29.32	$29.32