Tax Account 011-100-14

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Owners

MULESHOE, LLC
4446 ROCKCREST DRIVE
FAIRFAX, VA 22032

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-100-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.57
Total	$235.57
Paid	$235.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$235.57

Total

$235.57

Paid

$235.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$61.57	$0.00	$61.57	$61.57	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$218.12	$2.18	$220.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MULESHOE, LLC CHECK 1115	$-235.57	$0.00
07/15/2024	BILL	MULESHOE, LLC	$235.57	$235.57
09/01/2023	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1110	$-218.12	$0.00
07/11/2023	BILL	MULESHOE, LLC	$218.12	$218.12
08/08/2022	PAYMENT	MULESHOE, LLC CHECK BANK: 94206 NUM: 1106	$-218.12	$0.00
07/14/2022	BILL	MULESHOE, LLC	$218.12	$218.12
08/20/2021	PAYMENT	MULESHOE, LLC CHECK BANK: 96206 NUM: 1101	$-218.12	$0.00
07/19/2021	BILL	MULESHOE, LLC	$218.12	$218.12
08/11/2020	PAYMENT	MULESHOE, LLC CHECK BANK: 94206 NUM: 1096	$-218.12	$0.00
07/08/2020	BILL	MULESHOE, LLC	$218.12	$218.12
08/21/2019	PAYMENT	MULESHOE, LLC CHECK BANK: 94206 NUM: 1091	$-218.12	$0.00
07/14/2019	BILL	MULESHOE, LLC	$218.12	$218.12
09/18/2018	PAYMENT	MULESHOE, LLC CHECK BANK: 94206 NUM: 1088	$-220.30	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$220.30
07/11/2018	BILL	MULESHOE, LLC	$218.12	$218.12
08/18/2017	PAYMENT	MULESHOE, LLC CHECK BANK: 94206 NUM: 1080	$-218.12	$0.00
07/19/2017	BILL	MULESHOE, LLC	$218.12	$218.12
08/11/2016	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1073	$-218.12	$0.00
07/14/2016	BILL	MULESHOE, LLC	$218.12	$218.12
08/21/2015	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1067	$-218.12	$0.00
07/09/2015	BILL	MULESHOE, LLC	$218.12	$218.12
08/20/2014	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1060	$-218.12	$0.00
07/09/2014	BILL	MULESHOE, LLC	$218.12	$218.12
08/27/2013	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1056	$-218.12	$0.00
07/11/2013	BILL	MULESHOE, LLC	$218.12	$218.12
09/28/2012	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1050	$-220.36	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$220.36
07/13/2012	BILL	MULESHOE, LLC	$218.12	$218.12
08/10/2011	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1042	$-218.12	$0.00
07/13/2011	BILL	MULESHOE, LLC	$218.12	$218.12
08/12/2010	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1035	$-218.12	$0.00
07/08/2010	BILL	MULESHOE, LLC	$218.12	$218.12
08/19/2009	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1027	$-218.12	$0.00
07/13/2009	BILL	KIRK TRUST, AMOS C	$218.12	$218.12
08/14/2008	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1017	$-218.12	$0.00
07/14/2008	BILL	KIRK TRUST, AMOS C	$218.12	$218.12
03/05/2008	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1015	$-54.53	$0.00
01/14/2008	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1010	$-54.53	$54.53
10/10/2007	PAYMENT	MULESHOE LLC CHECK BANK: 94-206 NUM: 1007	$-54.53	$109.06
08/24/2007	PAYMENT	MULESHOE, LLC CHECK BANK: 94-206 NUM: 1003	$-54.53	$163.59
08/24/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-206 NUM: 1003	$54.35	$218.12
08/24/2007	VOID	MULESHOE LLC CHECK BANK: 94-206 NUM: 1003	$-54.35	$163.77
07/13/2007	BILL	KIRK TRUST, AMOS C	$218.12	$218.12
03/07/2007	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2700	$-51.93	$0.00
12/29/2006	PAYMENT	KIRK TRUST, AMOS C & DAVID C CHECK BANK: 94-7074 NUM: 2696	$-51.93	$51.93
10/05/2006	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2694	$-51.93	$103.86
08/10/2006	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2689	$-51.93	$155.79
07/16/2006	BILL	KIRK TRUST, AMOS C	$207.72	$207.72
01/11/2006	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2669	$-103.86	$0.00
08/23/2005	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2656	$-103.86	$103.86
07/26/2005	BILL	KIRK TRUST, AMOS C	$207.72	$207.72
03/15/2005	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2643	$-105.94	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$105.94
10/01/2004	PAYMENT	KIRK, DAVID & AMOS CHECK BANK: 94-7074 NUM: 2618	$-51.93	$103.86
08/30/2004	PAYMENT	KIRK, DAVID & AMOS CHECK BANK: 94-7074 NUM: 2610	$-51.93	$155.79
07/13/2004	BILL	KIRK TRUST, AMOS C	$207.72	$207.72
04/06/2004	PAYMENT	KIRK, DAVID & AMOS CHECK BANK: 94-7074 NUM: 2590	$-95.30	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$95.30
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.59	$93.30
01/15/2004	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2579	$-93.44	$89.71
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$183.15
10/06/2003	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2563	$-179.42	$183.01
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$362.43
07/22/2003	BILL	KIRK TRUST, AMOS C	$358.84	$358.84
02/14/2003	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2537	$-4.37	$0.00
01/29/2003	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2524	$-171.54	$4.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.37	$175.91
10/24/2002	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2521	$-84.09	$171.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.36	$255.63
08/28/2002	PAYMENT	KIRK TRUST, AMOS C & DAVID C CHECK BANK: 94-7074 NUM: 2508	$-84.11	$252.27
07/11/2002	BILL	KIRK TRUST, AMOS C	$336.38	$336.38
08/26/2001	PAYMENT	KIRK, DAVID C & AMOS C CHECK BANK: 94-7074 NUM: 2443	$-336.28	$0.00
07/13/2001	BILL	KIRK TRUST, AMOS C	$336.28	$336.28
03/01/2001	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2413	$-3.36	$0.00
02/06/2001	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2411	$-168.02	$3.36
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.36	$171.38
10/16/2000	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2381	$-84.01	$168.02
09/05/2000	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2371	$-84.17	$252.03
07/10/2000	BILL	KIRK TRUST, AMOS C	$336.20	$336.20
05/19/2000	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2356	$-88.87	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$88.87
04/25/2000	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2353	$-5.35	$83.87
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$89.22
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.35	$87.22
12/29/1999	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2336	$-83.87	$83.87
10/07/1999	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2322	$-83.87	$167.74
08/20/1999	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2301	$-84.09	$251.61
07/17/1999	BILL	KIRK TRUST, AMOS C	$335.70	$335.70
04/13/1999	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2278	$-156.80	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$156.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.23	$154.80
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.89	$147.57
10/23/1998	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2239	$-72.34	$144.68
08/21/1998	PAYMENT	KIRK TRUST, AMOS C CHECK BANK: 94-7074 NUM: 2227	$-72.60	$217.02
07/10/1998	BILL	KIRK TRUST, AMOS C	$289.62	$289.62
08/14/1997	PAYMENT	KIRK TRUST, AMOS C CHECK	$-289.61	$0.00
07/20/1997	BILL	KIRK TRUST, AMOS C	$289.61	$289.61
04/03/1997	PAYMENT	KIRK TRUST, AMOS C CHECK	$-149.68	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$149.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.90	$147.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.76	$140.78
08/07/1996	PAYMENT	KIRK TRUST, AMOS C CHECK	$-138.22	$138.02
07/15/1996	BILL	KIRK TRUST, AMOS C	$276.24	$276.24