Tax Account 018-454-08

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Owners

SADERUP-CHAPARRO INV WEST LLC
8612 OAK BROOK LN
FAIRFAX STATION, VA 22039

Account Summary

Account ID	018-454-08
Account Type	Real Estate
Location	5265 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-454-08

Account Type

Real Estate

Location

5265 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$158.55
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

$158.55

Total

$158.55

Paid

$158.55

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	$41.55	$0.00	$41.55	$41.55	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.95	$0.00	$146.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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
12/26/2024	PAYMENT	SADERUP, KEVIN D OR LESLIE CHECK 1281	$-78.05	$0.00
08/30/2024	PAYMENT	SADERUP-, KEVIN / LESLIE CHECK 1267	$-80.50	$78.05
07/16/2024	BILL	SADERUP-CHAPARRO INV WEST LLC	$158.55	$158.55
08/03/2023	PAYMENT	KEVIN SADERUP PNP PNP - 140356234	$-146.95	$0.00
07/17/2023	BILL	SADERUP-CHAPARRO INV WEST LLC	$146.95	$146.95
08/08/2022	PAYMENT	KEVIN SADERUP PNP PNP - 118450884	$-125.11	$0.00
07/15/2022	BILL	SADERUP-CHAPARRO INV WEST LLC	$125.11	$125.11
08/10/2021	PAYMENT	KEVIN SADERUP PNP PNP - 98530803	$-115.98	$0.00
07/14/2021	BILL	SADERUP-CHAPARRO INV WEST LLC	$115.98	$115.98
08/04/2020	PAYMENT	KEVIN SADERUP CORK: D BANK: PNP INTERNET NUM: 79093876	$-109.90	$0.00
07/09/2020	BILL	SADERUP-CHAPARRO INV WEST LLC	$109.90	$109.90
08/07/2019	PAYMENT	SADERUP, LESLIE OR KEVIN CHECK NUM: 1020	$-103.07	$0.00
07/10/2019	BILL	SADERUP-CHAPARRO INV WEST LLC	$103.07	$103.07
08/20/2018	PAYMENT	KEVIN D SADERUP CHECK BANK: WF INTERNET NUM: 018082003098061	$-98.20	$0.00
07/10/2018	BILL	SADERUP-CHAPARRO INV WEST LLC	$98.20	$98.20
08/03/2017	PAYMENT	SADERUP, KEVIN CHECK NUM: 895	$-94.28	$0.00
07/10/2017	BILL	SADERUP-CHAPARRO INV WEST LLC	$94.28	$94.28
07/25/2016	PAYMENT	SADERUP, KEVIN OR LESLIE CHECK NUM: 208	$-91.95	$0.00
07/11/2016	BILL	SADERUP-CHAPARRO INV WEST LLC	$91.95	$91.95
07/29/2015	PAYMENT	SADERUP-CHAPARRO INV WEST LLC CHECK NUM: 657	$-91.79	$0.00
07/07/2015	BILL	SADERUP-CHAPARRO INV WEST LLC	$91.79	$91.79
07/22/2014	PAYMENT	SADERUP, KEVIN & LESLIE CHECK NUM: 600	$-121.78	$0.00
07/08/2014	BILL	SADERUP, KEVIN & LESLIE	$121.78	$121.78
08/05/2013	PAYMENT	SADERUP, KEVIN & LESLIE CHECK NUM: 511	$-121.47	$0.00
07/08/2013	BILL	SADERUP, KEVIN & LESLIE	$121.47	$121.47
08/30/2012	PAYMENT	SADERUP, KEVIN & LESLIE CHECK NUM: 827	$-116.63	$0.00
07/10/2012	BILL	SADERUP, KEVIN & LESLIE	$116.63	$116.63
08/25/2011	PAYMENT	SADERUP, KEVIN & LESLIE CHECK NUM: 720	$-113.89	$0.00
07/08/2011	BILL	SADERUP, KEVIN & LESLIE	$113.89	$113.89
08/16/2010	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 401	$-113.11	$0.00
07/08/2010	BILL	SADERUP, KEVIN & LESLIE	$113.11	$113.11
08/12/2009	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 311	$-110.40	$0.00
07/06/2009	BILL	SADERUP, KEVIN & LESLIE	$110.40	$110.40
08/25/2008	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7425 NUM: 177	$-108.48	$0.00
07/15/2008	BILL	SADERUP, KEVIN & LESLIE	$108.48	$108.48
08/07/2007	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3391	$-100.44	$0.00
07/12/2007	BILL	SADERUP, KEVIN & LESLIE	$100.44	$100.44
08/25/2006	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3286	$-93.01	$0.00
07/12/2006	BILL	SADERUP, KEVIN & LESLIE	$93.01	$93.01
08/20/2005	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3199	$-86.12	$0.00
07/15/2005	BILL	SADERUP, KEVIN & LESLIE	$86.12	$86.12
08/03/2004	PAYMENT	SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3006	$-79.74	$0.00
07/08/2004	BILL	SADERUP, KEVIN & LESLIE	$79.74	$79.74
04/19/2004	PAYMENT	SADERUP, LESLIE CHECK BANK: 30-7426 NUM: 2948	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	KOCH, ANDREW & NANCY C	$78.92	$78.92
07/25/2002	PAYMENT	KOCH, ANDREW & NANCY C CHECK BANK: 91-170 NUM: 1525	$-76.36	$0.00
07/12/2002	BILL	KOCH, ANDREW & NANCY C	$76.36	$76.36
08/31/2001	PAYMENT	CHABOYA, LINDA CHECK BANK: 91-7279 NUM: 579	$-75.07	$0.00
07/12/2001	BILL	KOCH, ANDREW & NANCY C	$75.07	$75.07
08/16/2000	PAYMENT	KOCH, ANDREW & NANCY C CHECK BANK: 91-170 NUM: 1450	$-73.55	$0.00
07/17/2000	BILL	KOCH, ANDREW & NANCY C	$73.55	$73.55
08/20/1999	PAYMENT	KOCH, ANDREW & NANCY C CHECK BANK: 91-170 NUM: 1280	$-77.66	$0.00
07/17/1999	BILL	KOCH, ANDREW & NANCY C	$77.66	$77.66
09/10/1998	PAYMENT	KOCH, NANCY C CHECK	$-3.16	$0.00
09/02/1998	PAYMENT	KOCH, ANDREW & NANCY C CHECK	$-79.06	$3.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	KOCH, ANDREW & NANCY C	$79.06	$79.06
08/11/1997	PAYMENT	KOCH, ANDREW & NANCY C CHECK	$-78.52	$0.00
07/14/1997	BILL	KOCH, ANDREW & NANCY C	$78.52	$78.52
08/22/1996	PAYMENT	KOCH, ANDREW & NANCY C	$-78.09	$0.00
07/18/1996	BILL	KOCH, ANDREW & NANCY C	$78.09	$78.09