Tax Account 018-462-03

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Owners

MEKA, BHASKAR/GRANDHI, PRAMEELA
2829 RIFLE RIDGE RD
OAKTON, VA 22121-0000

GRANDHI, PRAMEELA

Account Summary

Account ID	018-462-03
Account Type	Real Estate
Location	5470 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-03

Account Type

Real Estate

Location

5470 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.62
Total	$136.62
Paid	$136.62
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

$136.62

Total

$136.62

Paid

$136.62

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	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.71	$6.19	$141.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$1.19	$117.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$116.98	$17.41	$134.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$3.96	$113.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$16.66	$119.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$3.93	$102.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$3.77	$98.05	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	BHASKAR MEKA PNP PNP - 160534273	$-136.62	$0.00
07/16/2024	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$136.62	$136.62
04/01/2024	PAYMENT	BHASKAR MEKA PNP PNP - 153611171	$-35.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.32
01/02/2024	PAYMENT	BHASKARGRANDHI PRAM MEKA PNP PNP - 148691093	$-106.58	$33.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$139.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$136.14
07/17/2023	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$134.71	$134.71
10/04/2022	PAYMENT	BHASKARGRANDHI PRAM MEKA PNP PNP - 121961960	$-117.83	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$117.83
07/15/2022	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$116.64	$116.64
04/12/2022	PAYMENT	BHASKARGRANDHI PRAM MEKA PNP PNP - 112504295	$-134.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.12	$133.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$125.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$124.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$115.98	$115.98
01/04/2021	PAYMENT	BHASKAR MEKA PNP PNP - 86521039	$-113.86	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$113.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.06
07/09/2020	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$109.90	$109.90
03/30/2020	PAYMENT	BHASKAR MEKA CORK: D BANK: PNP INTERNET NUM: 73190747	$-119.73	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$119.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.21	$118.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$111.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$106.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$104.19
07/10/2019	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$103.07	$103.07
09/05/2018	PAYMENT	BHASKAR MEKA CORK: D BANK: PNP INTERNET NUM: 48145137	$-102.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$98.20	$98.20
09/25/2017	PAYMENT	BHASKARGRANDI, MEKA CORK: D NUM: 35907052 PNP	$-98.05	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$94.28	$94.28
07/28/2016	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CORK: D NUM: PNP V25616394	$-91.95	$0.00
07/11/2016	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$91.95	$91.95
07/14/2015	PAYMENT	BHASKAR MEKA CORK: D BANK: PNP INTERNET NUM: 19048326	$-91.79	$0.00
07/07/2015	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$91.79	$91.79
03/31/2015	PAYMENT	BHASKAR/GRANDHI CORK: D NUM: PNP A17593273	$-121.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.62
07/08/2014	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$98.67	$98.67
07/17/2013	PAYMENT	BHASKAR/GRANDHI CORK: D NUM: IBP	$-94.72	$0.00
07/08/2013	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$94.72	$94.72
08/07/2012	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK NUM: 1460	$-90.95	$0.00
07/10/2012	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$90.95	$90.95
08/13/2011	PAYMENT	BHASKAR/GRANDHI CASH NUM: IBP PAYMENT	$-85.48	$0.00
07/08/2011	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$85.48	$85.48
08/17/2010	PAYMENT	MEKA, BHASKAR CHECK BANK: 70-2382 NUM: 54871876	$-78.95	$0.00
07/08/2010	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$78.95	$78.95
08/12/2009	PAYMENT	MEKA, BHASKAR/ CHECK BANK: 79-148 NUM: 456230	$-73.25	$0.00
07/06/2009	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$73.25	$73.25
08/18/2008	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 79-148 NUM: 102086758	$-67.81	$0.00
07/15/2008	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$67.81	$67.81
09/13/2007	PAYMENT	MEKA, BHASHER CHECK BANK: CREDIT CARD NUM: MC	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$62.79	$62.79
08/25/2006	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1601	$-58.14	$0.00
07/12/2006	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$58.14	$58.14
08/23/2005	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1499	$-53.83	$0.00
07/15/2005	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$53.83	$53.83
08/05/2004	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1425	$-49.84	$0.00
07/08/2004	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$49.84	$49.84
08/12/2003	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1031	$-49.32	$0.00
07/18/2003	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$49.32	$49.32
08/09/2002	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 94-8014 NUM: 1129	$-47.73	$0.00
07/12/2002	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$47.73	$47.73
08/21/2001	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 94-8014 NUM: 0948	$-46.95	$0.00
07/12/2001	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$46.95	$46.95
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7195	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	RETKE, GERALD & KATHLEEN ET AL	$46.00	$46.00
07/30/1999	PAYMENT	RETKE-EMLING/KATHLEEN CHECK BANK: 94-8463 NUM: 191	$-77.66	$0.00
07/17/1999	BILL	RETKE, GERALD & KATHLEEN ET AL	$77.66	$77.66
07/23/1998	PAYMENT	KATHLEEN RETKE-EMLING CHECK	$-79.06	$0.00
07/13/1998	BILL	RETKE, GERALD & KATHLEEN ET AL	$79.06	$79.06
07/31/1997	PAYMENT	RETKE, KATHLEEN CHECK	$-78.52	$0.00
07/14/1997	BILL	RETKE, GERALD & KATHLEEN ET AL	$78.52	$78.52
08/28/1996	PAYMENT	RETKE, KATHLEEN	$-78.09	$0.00
07/18/1996	BILL	RETKE, GERALD & KATHLEEN ET AL	$78.09	$78.09