Tax Account 04-000-00-172
Owners
BHUVI BELMONT PLACE LLC
1100 LEIGH MILL RD
GREAT FALLS, VA 22066-2201
Account Summary
| Account ID | 04-000-00-172 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,608.29 |
| Taxed incl Special Assessments | $5,608.29 |
| Paid | $0.00 |
| Bill Total | $5,720.45 |
| Interest | $112.16 |
| Bill Balance | $5,608.29 |
| Prior Billed* | $5,608.29 |
| Total Account Balance** | $5,720.46 |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BD (60BD) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,635.12 | $10.00 | $98.10 | $1,743.22 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $1,652.10 | $0.00 | $82.61 | $1,734.71 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $1,729.36 | $10.00 | $103.76 | $1,843.12 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $1,728.04 | $0.00 | $0.00 | $1,728.04 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $1,728.40 | $0.00 | $51.85 | $1,780.25 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $1,557.50 | $0.00 | $0.00 | $1,557.50 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $1,572.46 | $0.00 | $47.18 | $1,619.64 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $1,569.64 | $0.00 | $0.00 | $1,569.64 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $1,564.00 | $0.00 | $0.00 | $1,564.00 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $1,566.94 | $0.00 | $0.00 | $1,566.94 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $1,570.30 | $0.00 | $0.00 | $1,570.30 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $1,581.99 | $0.00 | $0.00 | $1,581.99 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $1,546.32 | $0.00 | $0.00 | $1,546.32 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $1,636.20 | $0.00 | $0.00 | $1,636.20 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $1,588.94 | $0.00 | $0.00 | $1,588.94 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,601.42 | $0.00 | $0.00 | $1,601.42 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,531.88 | $0.00 | $0.00 | $1,531.88 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,602.14 | $0.00 | $0.00 | $1,602.14 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,579.42 | $0.00 | $0.00 | $1,579.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,553.46 | $0.00 | $46.60 | $1,600.06 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | .00 | 28.50 | 28.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BHUVI BELMONT PLACE LLC | $5,608.29 | $7,367.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.20 | $1,759.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,767.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.02 | $1,777.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $98.10 | $3,502.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,404.34 |
| 11/03/2025 | LIEN | 2023 Redemption Payment | $-2,065.90 | $3,394.34 |
| 11/03/2025 | LIEN | 2023 Redemption Interest/Fee | $326.19 | $5,460.24 |
| 11/03/2025 | LIEN | 2022 Redemption Payment | $-2,470.33 | $5,134.05 |
| 11/03/2025 | LIEN | 2022 Redemption Interest/Fee | $611.21 | $7,604.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,759.22 | $6,993.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.12 | $5,233.95 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,726.58 | $3,598.83 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.13 | $5,325.41 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $82.61 | $5,333.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,739.71 | $5,250.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.10 | $3,511.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $1,859.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,824.92 | $1,867.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,692.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $103.76 | $3,702.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,598.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,859.12 | $3,588.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,729.36 | $1,729.36 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.50 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $1,727.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,735.24 | $1,735.24 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,720.44 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $1,720.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,728.04 | $1,728.04 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,772.42 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $1,772.42 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $51.85 | $1,780.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,728.40 | $1,728.40 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,549.90 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $1,549.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.50 | $1,557.50 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,611.81 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $1,611.81 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $47.18 | $1,619.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,572.46 | $1,572.46 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-782.01 | $2.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $784.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-782.01 | $787.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,569.64 | $1,569.64 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.38 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,558.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.00 | $1,564.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-780.66 | $2.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $783.47 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-780.66 | $786.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,566.94 | $1,566.94 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-782.34 | $2.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-782.34 | $785.15 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $1,567.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,570.30 | $1,570.30 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-788.18 | $2.81 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $790.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-788.18 | $793.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,581.99 | $1,581.99 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-773.16 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-773.16 | $773.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.32 | $1,546.32 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-818.10 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-818.10 | $818.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,636.20 | $1,636.20 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-794.47 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-794.47 | $794.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,588.94 | $1,588.94 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-764.52 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-764.52 | $764.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,529.04 | $1,529.04 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $778.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,556.46 | $1,556.46 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-800.71 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-800.71 | $800.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,601.42 | $1,601.42 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-765.94 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-765.94 | $765.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.88 | $1,531.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-801.07 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-801.07 | $801.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,602.14 | $1,602.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-789.71 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-789.71 | $789.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,579.42 | $1,579.42 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,600.06 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $46.60 | $1,600.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,553.46 | $1,553.46 |