Tax Account MH002315

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Owners

HERNANDEZ, SARAH
7714 HAYFIELD RD
ALEXANDRIA, VA 22315

Account Summary

Account ID	MH002315
Account Type	Personal Property
Location	2945 TONOPAH ST SILVER SPRINGS
Balance	$31.72
Currently Due	$31.72

Account ID

MH002315

Account Type

Personal Property

Location

2945 TONOPAH ST
SILVER SPRINGS

Balance

$31.72

Currently Due

$31.72

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$28.84
Total	$31.72
Paid	$0.00
Balance	$31.72
Due	$31.72
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$28.84

Total

$31.72

Paid

$0.00

Balance

$31.72

Due

$31.72

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$28.84	$2.88	$0.00	$28.84	$0.00	$31.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$27.49	$0.00	$0.00	$27.49	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$27.48	$0.00	$0.00	$27.48	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$25.63	$0.00	$0.00	$25.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$25.66	$0.00	$0.00	$25.66	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$25.64	$19.52	$0.00	$45.16	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$25.63	$0.00	$0.00	$25.63	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.88	$31.72
07/15/2026	BILL	HERNANDEZ, SARAH	$28.84	$28.84
08/10/2025	PAYMENT	VITALE, JUNE OR BOUTWELL,CHARLES CHECK 29760205116	$-27.52	$0.00
07/16/2025	BILL	VITALE, JUNE OR BOUTWELL,CHARLES	$27.52	$27.52
08/16/2024	PAYMENT	VITALE, JUNE CHECK 29275962884	$-27.49	$0.00
07/16/2024	BILL	VITALE, JUNE OR BOUTWELL,CHARLES	$27.49	$27.49
08/09/2023	PAYMENT	VITALE, JUNE OR BOUTWELL,CHARLES CHECK 28882175578	$-27.48	$0.00
07/14/2023	BILL	VITALE, JUNE OR BOUTWELL,CHARLES	$27.48	$27.48
08/13/2022	PAYMENT	VITALE, JUNE CHECK CK 1063	$-25.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$25.63
07/14/2022	BILL	VITALE, JUNE OR BOUTWELL,CHARLES	$25.64	$25.64
08/24/2021	PAYMENT	VITALE, JUNE CHECK 0644102147	$-25.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.66
07/22/2021	BILL	VITALE, JUNE OR BOUTWELL,CHARLES	$25.66	$25.66
04/07/2021	PAYMENT	VITALE, JUNE CASH	$-45.16	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$45.16
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.54	$28.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.54	$29.74
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.56	$28.20
07/07/2020	BILL	VITALE, JUNE & BOUTWELL,	$25.64	$25.64
08/16/2019	PAYMENT	VITALE, JUNE & BOUTWELL, CHECK NUM: 685305352	$-25.63	$0.00
07/10/2019	BILL	VITALE, JUNE & BOUTWELL,	$25.63	$25.63
07/24/2014	PAYMENT	VITALE, JUNE CHECK NUM: 165	$-2.37	$0.00
02/12/2014	AMENDMENT	liened taxes to Real Property	$-26.85	$2.37
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.44	$29.22
07/11/2013	BILL	VITALE, JUNE & BOUTWELL,	$24.41	$26.78
09/11/2012	PAYMENT	VITALE, JUNE & BOUTWELL, CHECK NUM: 14580570558	$-23.70	$2.37
09/11/2012	ADJUST	posted wrong amount NUM: 14580570558	$23.27	$26.07
09/11/2012	VOID	VITALE, JUNE & BOUTWELL, CHECK NUM: 14580570558	$-23.27	$2.80
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.37	$26.07
07/12/2012	BILL	VITALE, JUNE & BOUTWELL,	$23.70	$23.70
08/17/2011	PAYMENT	VITALE, JUNE CASH	$-23.15	$0.00
07/13/2011	BILL	VITALE, JUNE & BOUTWELL,	$23.15	$23.15
08/13/2010	PAYMENT	VITALE, JUNE CASH	$-23.15	$0.00
07/13/2010	BILL	VITALE, JUNE & BOUTWELL,	$23.15	$23.15
08/03/2009	PAYMENT	VITALE, JUNE CORK: B BANK: 11-24 NUM: 732331821	$-22.60	$0.00
07/09/2009	BILL	VITALE, JUNE & BOUTWELL,	$22.60	$22.60
09/23/2008	PAYMENT	VITALE, JUNE CORK: D BANK: CREDIT CARD NUM: VISA	$-24.90	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.26	$24.90
07/16/2008	BILL	VITALE, JUNE & BOUTWELL,	$22.64	$22.64
08/07/2007	PAYMENT	VITALE, JUNE CHECK BANK: 75-53 NUM: 30389341	$-22.65	$0.00
07/13/2007	BILL	VITALE, JUNE & BOUTWELL,	$22.65	$22.65
08/29/2006	PAYMENT	VITALE, JUNE CHECK BANK: 15-800 NUM: 519397222	$-22.66	$0.00
07/18/2006	BILL	VITALE, JUNE & BOUTWELL,	$22.66	$22.66
08/12/2005	PAYMENT	BRANDT, LAURA OR VITALE, JUNE CASH	$-22.44	$0.00
07/26/2005	BILL	BRANDT, LAURA OR VITALE, JUNE	$22.44	$22.44
08/19/2004	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 732312852	$-22.44	$0.00
07/08/2004	BILL	BRANDT, LAURA OR VITALE, JUNE	$22.44	$22.44
08/19/2003	PAYMENT	VITALE, JUNE CHECK BANK: 15-800 NUM: 561881885	$-22.21	$0.00
07/23/2003	BILL	BRANDT, LAURA OR VITALE, JUNE	$22.21	$22.21
08/29/2002	PAYMENT	BRANDT, LAURA OR VITALE, JUNE CASH	$-21.49	$0.00
07/10/2002	BILL	BRANDT, LAURA OR VITALE, JUNE	$21.49	$21.49
08/13/2001	PAYMENT	BRANDT, LAURA OR VITALE, JUNE CASH	$-21.12	$0.00
07/13/2001	BILL	BRANDT, LAURA OR VITALE, JUNE	$21.12	$21.12
08/09/2000	PAYMENT	BRANDT, LAURA OR VITALE, JUNE CHECK BANK: 82-40 NUM: 5774461	$-20.70	$0.00
07/14/2000	BILL	BRANDT, LAURA OR VITALE, JUNE	$20.70	$20.70
10/08/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36321	$-24.06	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.19	$24.06
07/20/1999	BILL	ARZIE, SANDRA	$21.87	$21.87