Tax Account 002-300-002

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Owners

MLH LLC
PO BOX 112
ECKHART MINES, MD 21528-0112

Account Summary

Account ID	002-300-002
Account Type	Real Estate
Location	102 ROLLING THUNDER WAY
Balance	$69,537.85
Currently Due	$23,179.28

Account ID

002-300-002

Account Type

Real Estate

Location

102 ROLLING THUNDER WAY

Balance

$69,537.85

Currently Due

$23,179.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90,981.18
Total	$90,981.18
Paid	$21,443.33
Balance	$69,537.85
Due	$23,179.28
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90,981.18

Total

$90,981.18

Paid

$21,443.33

Balance

$69,537.85

Due

$23,179.28

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$21,443.33	$0.00	$21,443.33	$21,443.33	$0.00
2	10/07/2024	10/17/2024	Due	$23,179.28	$0.00	$23,179.28	$0.00	$23,179.28
3	01/06/2025	01/16/2025	Due	$23,179.28	$0.00	$23,179.28	$0.00	$46,358.56
4	03/03/2025	03/13/2025	Due	$23,179.29	$0.00	$23,179.29	$0.00	$69,537.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79,418.74	$0.00	$79,418.74	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$73,535.87	$0.00	$73,535.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$70,577.79	$0.00	$70,577.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$71,463.35	$2,843.05	$74,306.40	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$70,644.23	$3,178.99	$73,823.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$70,637.47	$3,783.18	$74,420.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$69,769.46	$697.72	$70,467.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$69,768.81	$5,581.51	$75,350.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$68,658.95	$7,417.99	$76,076.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$64,613.16	$3,844.55	$68,457.71	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	BILL MILLER EQUIPMENT SALES INC CHECK 23925	$-21,443.33	$69,537.85
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-857.73	$90,981.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5,208.94	$91,838.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$857.73	$86,629.97
07/10/2024	BILL	MLH LLC	$85,772.24	$85,772.24
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/03/2023	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 11973	$-79,418.72	$0.02
07/12/2023	BILL	MLH LLC	$79,418.74	$79,418.74
02/06/2023	ADJUSTMENT	Conversion Adjustment	$-147.18	$0.00
02/06/2023	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 11894	$-18,383.96	$147.18
11/14/2022	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 11827	$-18,383.96	$18,531.14
08/03/2022	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 11759	$-18,383.96	$36,915.10
08/01/2022	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 11754	$-18,383.99	$55,299.06
07/12/2022	BILL	MLH LLC	$73,535.87	$73,683.05
03/01/2022	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 11653	$-17,644.44	$147.18
12/20/2021	PAYMENT	BILL MILLER EQUIPMENT CHECK NUM: 11602	$-17,644.44	$17,791.62
10/11/2021	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 10712	$-17,644.44	$35,436.06
08/17/2021	PAYMENT	BILL MILLER EQUIPMENT & SALES CHECK NUM: 11546	$-17,644.47	$53,080.50
07/14/2021	BILL	MLH LLC	$70,577.79	$70,724.97
04/21/2021	PAYMENT	BILL MILLER EQUIPMENT SALES,IN CHECK NUM: 11423	$-131.97	$147.18
03/22/2021	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 11371	$-18,000.00	$279.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$698.38	$18,279.15
01/20/2021	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 11277	$-19,000.00	$17,580.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$714.89	$36,580.77
12/21/2020	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 011261	$-18,587.20	$35,865.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$714.89	$54,453.08
09/25/2020	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 53725	$-687.23	$53,738.19
09/09/2020	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 11215, 7069	$-17,900.00	$54,425.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$714.89	$72,325.42
07/15/2020	BILL	MLH LLC	$71,463.35	$71,610.53
04/07/2020	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 11052	$-18,367.49	$147.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$706.44	$18,514.67
02/28/2020	INTEREST	Monthly Interest	$147.18	$17,808.23
02/28/2020	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 011030	$-37,794.65	$17,661.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1,766.11	$55,455.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$706.44	$53,689.59
08/13/2019	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 10850	$-17,661.08	$52,983.15
07/10/2019	BILL	MLH LLC	$70,644.23	$70,644.23
04/18/2019	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 10734	$-338.57	$0.00
04/08/2019	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 2861	$-17,659.36	$338.57
04/08/2019	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 53256	$-3,103.97	$17,997.93
04/02/2019	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 10705	$-18,000.00	$21,101.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2,159.88	$39,101.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$916.93	$36,942.02
12/26/2018	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 53069	$-17,659.36	$36,025.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$706.37	$53,684.45
08/28/2018	PAYMENT	BILL MILLER EQUIPMENTS SALES CHECK NUM: 10262	$-17,659.39	$52,978.08
07/09/2018	BILL	MLH LLC	$70,637.47	$70,637.47
02/26/2018	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 1144	$-17,442.36	$0.00
02/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1136	$-17,442.38	$17,442.36
02/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1136	$17,442.38	$34,884.74
02/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$17,442.36
01/02/2018	VOID	BILL MILLER EQUIPMENT SALES CHECK NUM: 1136	$-17,442.38	$17,442.34
01/02/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1136	$17,442.36	$34,884.72
01/02/2018	VOID	BILL MILLER EQUIPMENT SALES CHECK NUM: 1136	$-17,442.36	$17,442.36
09/28/2017	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 1119	$-18,140.06	$34,884.72
09/12/2017	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 1109	$-17,442.38	$53,024.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$697.70	$70,467.16
07/07/2017	BILL	MLH LLC	$69,769.46	$69,769.46
02/21/2017	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 5535	$-80,927.26	$0.00
02/01/2017	INTEREST	Monthly Interest	$40.24	$80,927.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3,139.60	$80,887.02
01/03/2017	INTEREST	Monthly Interest	$40.24	$77,747.42
12/01/2016	INTEREST	Monthly Interest	$40.24	$77,707.18
11/01/2016	INTEREST	Monthly Interest	$40.24	$77,666.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1,744.22	$77,626.70
10/05/2016	INTEREST	Monthly Interest	$40.24	$75,882.48
09/01/2016	INTEREST	Monthly Interest	$40.24	$75,842.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$697.69	$75,802.00
08/01/2016	INTEREST	Monthly Interest	$40.24	$75,104.31
07/19/2016	PAYMENT	BILL MILLER EQUIPTMENT SALES CHECK NUM: 3984	$-7,500.00	$75,064.07
07/08/2016	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 3890	$-5,000.00	$82,564.07
07/08/2016	BILL	MLH LLC	$69,768.81	$87,564.07
07/01/2016	INTEREST	Monthly Interest	$135.22	$17,795.26
06/01/2016	INTEREST	Monthly Interest	$135.22	$17,660.04
05/27/2016	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 51748	$-6,000.00	$17,524.82
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23,524.82
04/18/2016	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 51722	$-7,000.00	$23,517.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,366.16	$30,517.82
03/10/2016	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 003096	$-45,000.00	$29,151.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3,089.65	$74,151.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1,716.47	$71,062.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$686.59	$69,345.54
07/08/2015	BILL	MLH LLC	$68,658.95	$68,658.95
06/16/2015	PAYMENT	BILL MILLER, INC CHECK NUM: 001695	$-14,657.71	$0.00
06/01/2015	INTEREST	Monthly Interest	$110.17	$14,657.71
05/18/2015	PAYMENT	BILL MILLER, INC CHECK NUM: 1694	$-20,000.00	$14,547.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34,547.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1,614.07	$34,540.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$645.12	$32,926.47
12/01/2014	PAYMENT	BILL MILLER, INC CHECK NUM: 001680	$-800.00	$32,281.35
11/12/2014	PAYMENT	BILL MILLER, INC CHECK NUM: 001678	$-16,500.00	$33,081.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$822.06	$49,581.35
09/23/2014	PAYMENT	BILL MILLER, INC CHECK NUM: 1668	$-16,500.00	$48,759.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$646.13	$65,259.29
07/10/2014	BILL	MLH LLC	$64,613.16	$64,613.16
03/21/2014	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 46939	$-6,325.40	$0.00
03/21/2014	PAYMENT	MILLER, BILL, INC CHECK NUM: 1639	$-10,000.00	$6,325.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$627.90	$16,325.40
12/23/2013	PAYMENT	BILL MILLER INC CHECK NUM: 1635	$-15,022.90	$15,697.50
11/25/2013	PAYMENT	BILL MILLER INC CHECK NUM: 1633	$-17,000.00	$30,720.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$627.90	$47,720.40
09/23/2013	PAYMENT	MLH LLC CHECK NUM: 1086	$-627.90	$47,092.50
09/09/2013	PAYMENT	MLH LLC CHECK NUM: 1085	$-15,697.50	$47,720.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$627.90	$63,417.90
07/16/2013	BILL	MLH LLC	$62,790.00	$62,790.00
07/24/2012	AMENDMENT	Rebilled under IM 130004	$-1,160.16	$0.00
07/10/2012	BILL	MLH LLC	$1,160.16	$1,160.16
10/04/2011	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 33888	$-11.41	$0.00
09/19/2011	PAYMENT	BILL MILLER INC CHECK NUM: 1496	$-1,140.63	$11.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.41	$1,152.04
07/14/2011	BILL	MLH LLC	$1,140.63	$1,140.63
08/18/2010	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 27805	$-1,191.03	$0.00
07/14/2010	BILL	MLH LLC	$1,191.03	$1,191.03
09/29/2009	PAYMENT	MLH LLC CHECK NUM: 1329	$-1,206.82	$0.00
07/21/2009	BILL	MLH LLC	$1,206.82	$1,206.82
08/05/2008	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 194545	$-1,248.82	$0.00
07/14/2008	BILL	MLH LLC	$1,248.82	$1,248.82
08/09/2007	PAYMENT	MILLER, WILLIAM M & MARIE R CHECK NUM: 10089	$-1,219.96	$0.00
07/13/2007	BILL	MILLER, WILLIAM M & MARIE R	$1,219.96	$1,219.96
07/01/2004	BILL	RED TAIL ALLIANCE INC @	$0.00	$0.00
07/01/2003	BILL	RED TAIL ALLIANCE INC @	$0.00	$0.00