Tax Account 003-830-001

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Owners

COLEMAN, COOPER V & VIOLET
8469 GREENBELT RD APT 202
GREENBELT, MD 20770-2534

637500

Account Summary

Account ID	003-830-001
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-830-001

Account Type

Real Estate

Location

0 PIEDMONT AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.62
Total	$21.62
Paid	$21.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.62

Total

$21.62

Paid

$21.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$21.62	$0.00	$21.62	$21.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$25.00	$48.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COLEMAN, V CHECK 809	$-21.62	$0.00
07/10/2024	BILL	COLEMAN, COOPER V & VIOLET	$21.62	$21.62
08/15/2023	PAYMENT	COLEMAN, COOPER V & VIOLET CHECK NUM: 769	$-21.62	$0.00
07/12/2023	BILL	COLEMAN, COOPER V & VIOLET	$21.62	$21.62
08/01/2022	PAYMENT	COLEMAN, V CHECK NUM: 729	$-21.62	$0.00
07/12/2022	BILL	COLEMAN, COOPER V & VIOLET	$21.62	$21.62
08/03/2021	PAYMENT	COLEMAN, V CHECK NUM: 686	$-23.53	$0.00
07/14/2021	BILL	COLEMAN, COOPER V & VIOLET	$23.53	$23.53
07/31/2020	PAYMENT	COLEMAN, V CHECK NUM: 0663	$-23.26	$0.00
07/15/2020	BILL	COLEMAN, COOPER V & VIOLET	$23.26	$23.26
08/21/2019	PAYMENT	COLEMAN, COOPER V CHECK NUM: 11424	$-48.26	$0.00
08/07/2019	AMENDMENT	Returned Check Fee	$25.00	$48.26
08/07/2019	ADJUSTMENT	Returned Check-Refer To Maker NUM: 169	$23.26	$23.26
07/25/2019	VOID	COLEMAN, COOPER V & VIOLET CHECK NUM: 169	$-23.26	$0.00
07/10/2019	BILL	COLEMAN, COOPER V & VIOLET	$23.26	$23.26
07/23/2018	PAYMENT	COLEMAN, COOPER V CHECK NUM: 168	$-23.17	$0.00
07/09/2018	BILL	COLEMAN, COOPER V & VIOLET	$23.17	$23.17
07/18/2017	PAYMENT	COLEMAN, COOPER V CHECK NUM: 167	$-21.07	$0.00
07/07/2017	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
07/19/2016	PAYMENT	COLEMAN, COOPER V CHECK NUM: 166	$-21.07	$0.00
07/08/2016	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
07/24/2015	PAYMENT	COLEMAN, V CHECK NUM: 545	$-21.07	$0.00
07/08/2015	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
07/30/2014	PAYMENT	COLEMAN, COOPER V CHECK NUM: 164	$-21.07	$0.00
07/10/2014	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
07/31/2013	PAYMENT	COLEMAN, COOPER V CHECK NUM: 163	$-21.07	$0.00
07/16/2013	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
07/24/2012	PAYMENT	COLEMAN, COOPER V CHECK NUM: 160	$-21.07	$0.00
07/10/2012	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
08/01/2011	PAYMENT	COLEMAN, COOPER V & VIOLET CHECK NUM: 4715	$-21.07	$0.00
07/14/2011	BILL	COLEMAN, COOPER V & VIOLET	$21.07	$21.07
10/12/2010	PAYMENT	COLEMAN, COOPER V CHECK NUM: 351	$-22.00	$0.00
10/12/2010	AMENDMENT	op to small to refund	$0.09	$22.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	COLEMAN, COOPER V	$21.07	$21.07
09/14/2009	PAYMENT	COLEMAN, COOPER V CHECK NUM: 4551	$-21.64	$0.00
07/21/2009	BILL	COLEMAN, COOPER V	$21.64	$21.64
08/12/2008	PAYMENT	COLEMAN, COOPER V CHECK NUM: 4382	$-21.64	$0.00
07/14/2008	BILL	COLEMAN, COOPER V	$21.64	$21.64
07/24/2007	PAYMENT	COLEMAN, COOPER V CHECK NUM: 4202	$-22.00	$0.00
07/24/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.36	$22.00
07/13/2007	BILL	COLEMAN, COOPER V	$21.64	$21.64
08/15/2006	PAYMENT	COLEMAN, COOPER V CHECK NUM: 4053	$-21.07	$0.00
07/19/2006	BILL	COLEMAN, COOPER V	$21.07	$21.07
03/31/2006	PAYMENT	COLEMAN, COOPER V CHECK NUM: 1080	$-2.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$2.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$1.94
01/04/2006	PAYMENT	COLEMAN, COOPER V CHECK NUM: 3993	$-21.07	$1.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	COLEMAN, COOPER V	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	COLEMAN, COOPER V @	$21.10	$21.10
10/09/2003	PAYMENT	@	$-21.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.21	$21.31
07/01/2003	BILL	COLEMAN, COOPER V @	$21.10	$21.10