Tax Account 006-07B-007

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Owners

WAGNER, JOHN THOMAS
2934 BACHMAN RD
MANCHESTER, MD 21102-1723

662867~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-07B-007
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$84.31
Currently Due	$84.31

Account ID

006-07B-007

Account Type

Real Estate

Location

0 SEC 7 TWP 32N RGE 55E MDB&M

Balance

$84.31

Currently Due

$84.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.35
Total	$84.31
Paid	$0.00
Balance	$84.31
Due	$84.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.35

Total

$84.31

Paid

$0.00

Balance

$84.31

Due

$84.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$77.35	$3.09	$77.35	$0.00	$80.44
2	10/07/2024	10/17/2024	Past due	$0.00	$3.87	$0.00	$0.00	$84.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.35	$24.01	$101.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.35	$6.96	$84.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.90	$7.38	$89.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.84	$3.23	$84.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.18	$3.21	$83.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.90	$7.20	$87.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$73.00	$0.00	$73.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$84.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$80.44
07/10/2024	BILL	WAGNER, JOHN THOMAS	$77.35	$77.35
05/15/2024	PAYMENT	KELLY WAGNER ONLINE	$-101.36	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$101.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$94.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$88.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$84.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$80.44
07/12/2023	BILL	WAGNER, JOHN THOMAS	$77.35	$77.35
11/28/2022	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 080134	$-84.31	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$80.44
07/12/2022	BILL	WAGNER, JOHN THOMAS	$77.35	$77.35
10/18/2021	PAYMENT	WAGNER, JOHN THOMAS CREDIT: D BANK: OP INTERNET NUM: 016058	$-89.28	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.10	$89.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$85.18
07/14/2021	BILL	WAGNER, JOHN THOMAS	$81.90	$81.90
09/21/2020	PAYMENT	KELLY WAGNER CHECK NUM: ACH	$-84.07	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$84.07
07/15/2020	BILL	WAGNER, JOHN THOMAS	$80.84	$80.84
09/30/2019	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 036141	$-83.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$83.39
07/10/2019	BILL	WAGNER, JOHN THOMAS	$80.18	$80.18
11/21/2018	PAYMENT	WAGNER, JOHN THOMAS CREDIT: D BANK: OP INTERNET NUM: 042089	$-87.10	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$87.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$83.10
07/09/2018	BILL	WAGNER, JOHN THOMAS	$79.90	$79.90
08/15/2017	PAYMENT	WAGNER, JOHN CREDIT: D NUM: OPVISA 045129	$-74.49	$0.00
07/07/2017	BILL	WAGNER, JOHN THOMAS	$74.49	$74.49
04/14/2017	PAYMENT	WAGNER, KELLY CREDIT: D BANK: OP INTERNET NUM: 006164	$-87.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.02	$87.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.30	$82.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$78.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$74.61
07/08/2016	BILL	WAGNER, JOHN THOMAS	$71.74	$71.74
08/17/2015	PAYMENT	WAGNER, JOHN T CREDIT: D BANK: OP INTERNET NUM: 027070	$-71.74	$0.00
07/08/2015	BILL	WAGNER, JOHN THOMAS	$71.74	$71.74
07/23/2014	PAYMENT	WAGNER, JOHN THOMAS CREDIT: D BANK: OP INTERNET NUM: 083082	$-73.00	$0.00
07/10/2014	BILL	WAGNER, JOHN THOMAS	$73.00	$73.00
08/19/2013	PAYMENT	WAGNER, JOHN THOMAS CREDIT: D BANK: OP INTERNET NUM: 055081	$-71.74	$0.00
07/16/2013	BILL	WAGNER, JOHN THOMAS	$71.74	$71.74
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	MULOT, JEAN LOUIS	$71.74	$71.74
08/17/2011	PAYMENT	MULOT, JEAN LOUIS/% GUARDIANSH CHECK NUM: 5086	$-71.74	$0.00
07/14/2011	BILL	MULOT, JEAN LOUIS	$71.74	$71.74
08/11/2010	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5046	$-72.15	$0.00
07/14/2010	BILL	MULOT, JEAN LOUIS	$72.15	$72.15
08/14/2009	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5008	$-73.41	$0.00
07/21/2009	BILL	MULOT, JEAN LOUIS	$73.41	$73.41
03/03/2009	PAYMENT	MULOT, JEAN LOUIS CHECK	$-182.60	$0.00
03/03/2009	AMENDMENT	SHORT PD AMT TO SMALL TO REBIL	$-2.25	$182.60
03/02/2009	INTEREST	Monthly Interest	$0.60	$184.85
02/02/2009	INTEREST	Monthly Interest	$0.60	$184.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.40	$183.65
01/02/2009	INTEREST	Monthly Interest	$0.60	$179.25
12/02/2008	INTEREST	Monthly Interest	$0.60	$178.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.67	$178.05
10/01/2008	INTEREST	Monthly Interest	$0.60	$174.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$173.78
09/02/2008	INTEREST	Monthly Interest	$0.60	$170.84
08/01/2008	INTEREST	Monthly Interest	$0.60	$170.24
07/14/2008	BILL	MULOT, JEAN LOUIS	$73.41	$169.64
07/01/2008	INTEREST	Monthly Interest	$0.60	$96.23
06/02/2008	INTEREST	Monthly Interest	$0.60	$95.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$88.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$82.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	MULOT, JEAN LOUIS	$72.15	$72.15
08/02/2006	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 0	$-72.12	$0.00
07/19/2006	BILL	MULOT, JEAN LOUIS	$72.12	$72.12
09/16/2005	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 511384394	$-72.04	$0.00
07/21/2005	BILL	MULOT, JEAN LOUIS	$72.04	$72.04
10/06/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	MULOT, JEAN LOUIS @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MULOT, JEAN LOUIS @	$72.13	$72.13