Tax Account 018-064-01

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Owners

GSYONE VENTURES LLC
2133 HAYCOCK ROAD
FALLS CHURCH, VA 22043

Account Summary

Account ID	018-064-01
Account Type	Real Estate
Location	2965 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-064-01

Account Type

Real Estate

Location

2965 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$254.46
Balance	$0.00
Due	$0.00
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

$254.46

Total

$254.46

Paid

$254.46

Balance

$0.00

Due

$0.00

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	Paid	$65.46	$0.00	$65.46	$65.46	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$13.86	$186.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$1.70	$161.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$5.32	$154.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$1.50	$143.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$1.37	$134.74	$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	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
08/29/2024	PAYMENT	VENTURES LLC GSYONE PNP PNP - 161787803	$-254.46	$0.00
07/16/2024	BILL	GSYONE VENTURES LLC	$254.46	$254.46
09/01/2023	PAYMENT	VENTURES LLC GSYONE PNP PNP - 141874609	$-235.77	$0.00
07/17/2023	BILL	GSYONE VENTURES LLC	$235.77	$235.77
08/08/2022	PAYMENT	ANIRUDH SHAH PNP PNP - 118749452	$-186.75	$0.00
07/15/2022	BILL	GSYONE VENTURES LLC	$186.75	$186.75
03/14/2022	PAYMENT	ANIRUDH SHAH PNP PNP - 110614605	$-186.92	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$186.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.79	$185.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.33	$177.39
07/14/2021	BILL	GSYONE VENTURES LLC	$173.06	$173.06
08/31/2020	PAYMENT	VENTURES GSYONE CHECK BANK: PNP INTERNET NUM: 80442893	$-161.23	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$161.23
07/09/2020	BILL	GSYONE VENTURES LLC	$159.53	$159.53
11/20/2019	PAYMENT	VAMSI GALIGUTTA CORK: D BANK: PNP INTERNET NUM: 67166105	$-154.89	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.78	$154.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$151.11
07/10/2019	BILL	GSYONE VENTURES LLC	$149.57	$149.57
09/06/2018	PAYMENT	VAMSI GALIGUTTA CORK: D BANK: PNP INTERNET NUM: 48193157	$-143.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$143.99
07/10/2018	BILL	GSYONE VENTURES LLC	$142.49	$142.49
08/17/2017	PAYMENT	VAMSI GALIGUTTA CORK: D BANK: PNP INTERNET NUM: 34848223	$-136.77	$0.00
07/10/2017	BILL	GSYONE VENTURES LLC	$136.77	$136.77
10/03/2016	PAYMENT	VAMSI GALIGUTTA CORK: D BANK: PNP INTERNET NUM: 26943391	$-134.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$134.74
07/11/2016	BILL	GSYONE VENTURES LLC	$133.37	$133.37
08/20/2015	PAYMENT	BRAZZANOVICH, LEONARD CHECK NUM: 23003553497	$-132.95	$0.00
07/07/2015	BILL	BRAZZANOVICH, LEWIS GENE	$132.95	$132.95
08/18/2014	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK NUM: 21568331711	$-134.04	$0.00
07/08/2014	BILL	BRAZZANOVICH, LEWIS GENE	$134.04	$134.04
08/14/2013	PAYMENT	BRAZZANOVICH, LEONARD CHECK NUM: 21115575393	$-134.04	$0.00
07/08/2013	BILL	BRAZZANOVICH, LEWIS GENE	$134.04	$134.04
08/17/2012	PAYMENT	BRAZZANOVICH, LEWIS GENE CORK: B NUM: 20056330912	$-174.07	$0.00
07/10/2012	BILL	BRAZZANOVICH, LEWIS GENE	$174.07	$174.07
08/24/2011	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK NUM: 320496245	$-120.00	$0.00
08/22/2011	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK NUM: R202710617032	$-43.60	$120.00
07/08/2011	BILL	BRAZZANOVICH, LEWIS GENE	$163.60	$163.60
08/09/2010	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 0-0 NUM: 5395297	$-151.75	$0.00
07/08/2010	BILL	BRAZZANOVICH, LEWIS GENE	$151.75	$151.75
07/27/2009	PAYMENT	BRAZZANOVICH, L CHECK BANK: MONEY ORDER NUM: 734214956	$-140.78	$0.00
07/06/2009	BILL	BRAZZANOVICH, LEWIS GENE	$140.78	$140.78
10/03/2008	PAYMENT	BRAZZANOVICH, L GENE CHECK BANK: 94-8014 NUM: 1322	$-96.00	$0.00
08/22/2008	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 94-8014 NUM: 1319	$-34.36	$96.00
07/15/2008	BILL	BRAZZANOVICH, LEWIS GENE	$130.36	$130.36
08/14/2007	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 94-8014 NUM: 1187	$-120.70	$0.00
07/12/2007	BILL	BRAZZANOVICH, LEWIS GENE	$120.70	$120.70
08/28/2006	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 94-8014 NUM: 1165	$-116.26	$0.00
07/12/2006	BILL	BRAZZANOVICH, LEWIS GENE	$116.26	$116.26
08/22/2005	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 94-8014 NUM: 1140	$-107.65	$0.00
07/15/2005	BILL	BRAZZANOVICH, LEWIS GENE	$107.65	$107.65
08/12/2004	PAYMENT	BRAZZANOVICH, L GENE CHECK BANK: 94-8014 NUM: 1128	$-99.68	$0.00
07/08/2004	BILL	BRAZZANOVICH, LEWIS GENE	$99.68	$99.68
08/21/2003	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 94-8014 NUM: 1116	$-98.65	$0.00
07/18/2003	BILL	BRAZZANOVICH, LEWIS GENE	$98.65	$98.65
08/20/2002	PAYMENT	BRAZZANOVICH, LEWIS GENE CHECK BANK: 94-8014 NUM: 1104	$-95.45	$0.00
07/12/2002	BILL	BRAZZANOVICH, LEWIS GENE	$95.45	$95.45
08/07/2001	PAYMENT	PERKS, LEROY A & NORA L CHECK BANK: 94-72 NUM: 9210	$-93.82	$0.00
07/12/2001	BILL	PERKS, LEROY A JR	$93.82	$93.82
10/13/2000	PAYMENT	PERKS, LEROY A JR CHECK BANK: 94-72 NUM: 1702	$-95.63	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	PERKS, LEROY A JR	$91.95	$91.95
08/20/1999	PAYMENT	PERKS, LEROY A OR NORA L CHECK BANK: 94-72 NUM: 7902	$-87.39	$0.00
07/17/1999	BILL	PERKS, LEROY A JR	$87.39	$87.39
08/11/1998	PAYMENT	PERKS, LEROY A JR CHECK	$-88.98	$0.00
07/13/1998	BILL	PERKS, LEROY A JR	$88.98	$88.98
08/22/1997	PAYMENT	PERKS, LEROY A JR CHECK	$-88.36	$0.00
07/14/1997	BILL	PERKS, LEROY A JR	$88.36	$88.36
09/05/1996	PAYMENT	PERKS, LEROY A JR	$-87.88	$0.00
07/18/1996	BILL	PERKS, LEROY A JR	$87.88	$87.88