Tax Account 018-465-13

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Owners

MEKA, BHASKAR/GRANDHI, PRAMEELA
323 SHERWOOD DR NEW
VIENNA, VA 22180-0000

GRANDHI, PRAMEELA

Account Summary

Account ID	018-465-13
Account Type	Real Estate
Location	5160 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-13

Account Type

Real Estate

Location

5160 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$102.43
Total	$107.06
Paid	$107.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$102.43

Total

$107.06

Paid

$107.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.43	$1.06	$26.43	$27.49	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$2.57	$25.00	$27.57	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$1.00	$26.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$75.41	$3.02	$78.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.98	$2.80	$73.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.08	$5.76	$69.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.24	$16.67	$87.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.33	$2.29	$59.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$2.28	$59.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/01/2024	PAYMENT	BHASKAR MEKA PNP PNP - 153611171	$-27.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.00
01/02/2024	PAYMENT	BHASKARGRANDHI PRAM MEKA PNP PNP - 148691093	$-80.06	$25.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$105.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$102.49
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.43
07/17/2023	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$101.43	$101.43
10/04/2022	PAYMENT	BHASKARGRANDHI PRAM MEKA PNP PNP - 121961960	$-78.43	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.02	$78.43
07/15/2022	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$75.41	$75.41
04/12/2022	PAYMENT	BHASKARGRANDHI PRAM MEKA PNP PNP - 112504295	$-73.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.78
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.80	$72.78
07/14/2021	BILL	MEKA, BHASKAR/GRANDHI, PRAMEELA	$69.98	$69.98
01/04/2021	PAYMENT	BHASKAR MEKA PNP PNP - 86521039	$-69.84	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$69.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$66.64
07/09/2020	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$64.08	$64.08
03/30/2020	PAYMENT	BHASKAR MEKA CORK: D BANK: PNP INTERNET NUM: 73190747	$-87.91	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$87.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.99	$86.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.27	$81.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$77.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$74.09
07/10/2019	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$71.24	$71.24
09/05/2018	PAYMENT	BHASKAR MEKA CORK: D BANK: PNP INTERNET NUM: 48145137	$-59.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$59.62
07/10/2018	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$57.33	$57.33
09/25/2017	PAYMENT	BHASKARGRANDI, MEKA CORK: D NUM: 35907052 PNP	$-59.26	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$59.26
07/10/2017	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$56.98	$56.98
07/28/2016	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CORK: D NUM: PNP V 25616394	$-55.61	$0.00
07/11/2016	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$55.61	$55.61
07/14/2015	PAYMENT	BHASKAR MEKA CORK: D BANK: PNP INTERNET NUM: 19048326	$-55.34	$0.00
07/07/2015	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$55.34	$55.34
03/31/2015	PAYMENT	BHASKAR/GRANDHI CORK: D NUM: PNP A17593273	$-68.31	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$68.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.86	$67.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.31	$63.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$60.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$57.38
07/08/2014	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$55.17	$55.17
07/17/2013	PAYMENT	BHASKAR/GRANDHI CORK: D NUM: IBP/PNP	$-55.17	$0.00
07/08/2013	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$55.17	$55.17
08/07/2012	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK NUM: 1461	$-95.58	$0.00
07/10/2012	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$95.58	$95.58
08/13/2011	PAYMENT	BHASKAR/GRANDHI CASH NUM: IBP PAYMENT	$-93.32	$0.00
07/08/2011	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$93.32	$93.32
08/17/2010	PAYMENT	MEKA, BHASKAR CHECK BANK: 70-2382 NUM: 54871878	$-92.54	$0.00
07/08/2010	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$92.54	$92.54
08/12/2009	PAYMENT	MEKA, BHASKAR CHECK BANK: 79-148 NUM: 456229	$-90.33	$0.00
07/06/2009	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$90.33	$90.33
08/18/2008	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 79-148 NUM: 102086757	$-101.90	$0.00
07/15/2008	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$101.90	$101.90
09/13/2007	PAYMENT	MEKA, BHASHER CHECK BANK: CREDIT CARD NUM: MC	$-98.12	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.12
07/12/2007	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$94.35	$94.35
08/25/2006	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1602	$-87.35	$0.00
07/12/2006	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$87.35	$87.35
08/23/2005	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1500	$-80.89	$0.00
07/15/2005	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$80.89	$80.89
08/10/2004	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 94-527 NUM: 1426	$-74.90	$0.00
07/08/2004	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$74.90	$74.90
08/12/2003	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 91-527 NUM: 1033	$-74.13	$0.00
07/18/2003	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$74.13	$74.13
08/09/2002	PAYMENT	MEKA, BHASKAR/GRANDHI, PRAMEEL CHECK BANK: 94-8014 NUM: 1128	$-71.73	$0.00
07/12/2002	BILL	MEKA, BHASKAR/GRANDHI, PRAMEEL	$71.73	$71.73
08/21/2001	PAYMENT	BHASKAR MEKA/PRAMEELA GRANDHI CHECK BANK: 94-8014 NUM: 0949	$-70.51	$0.00
07/12/2001	BILL	RETKE, GERALD & KATHLEEN ET AL	$70.51	$70.51
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7195	$-71.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	RETKE, GERALD & KATHLEEN ET AL	$69.08	$69.08
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