Tax Account 007-11D-006

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Owners

WILSON, JUSTIN
8406 MAPLE BROOK LN
SEVERN, MD 21144-6815

Account Summary

Account ID	007-11D-006
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$149.91
Currently Due	$37.59

$37.59 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $149.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$0.00
Balance	$149.91
Due	$37.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$37.59	$0.00	$37.59	$0.00	$37.59	Pay $37.59 Now
2	10/06/2025	10/16/2025	Due	$37.44	$0.00	$37.44	$0.00	$75.03	Pay $75.03 Now
3	01/05/2026	01/15/2026	Due	$37.44	$0.00	$37.44	$0.00	$112.47	Pay $112.47 Now
4	03/02/2026	03/12/2026	Due	$37.44	$0.00	$37.44	$0.00	$149.91	Pay $149.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.91	$8.75	$158.66	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WILSON, JUSTIN	$149.91	$149.91
04/04/2025	PAYMENT	"JUSTIN WILSON" ONLINE	$-40.93	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.93
01/13/2025	PAYMENT	"JUSTIN WILSON" ONLINE	$-117.73	$37.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$155.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$151.41
07/10/2024	BILL	WILSON, BILLY D & MICHELLE	$149.91	$149.91
08/30/2023	PAYMENT	WILSON BILLY D & MICHELLE EBOX CK - 3228	$-149.91	$0.00
07/12/2023	BILL	WILSON, BILLY D & MICHELLE	$149.91	$149.91
08/02/2022	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 03146	$-149.91	$0.00
07/12/2022	BILL	WILSON, BILLY D & MICHELLE	$149.91	$149.91
08/11/2021	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 3077	$-159.87	$0.00
07/14/2021	BILL	WILSON, BILLY D & MICHELLE	$159.87	$159.87
08/20/2020	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 3004	$-158.05	$0.00
07/15/2020	BILL	WILSON, BILLY D & MICHELLE	$158.05	$158.05
08/20/2019	PAYMENT	WILSON, BILLY OR MICHELLE CHECK NUM: 2897	$-158.05	$0.00
07/10/2019	BILL	WILSON, BILLY D & MICHELLE	$158.05	$158.05
08/23/2018	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 2814	$-162.61	$0.00
07/09/2018	BILL	WILSON, BILLY D & MICHELLE	$162.61	$162.61
09/25/2017	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 2757	$-143.49	$0.00
09/25/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.44	$143.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$144.93
07/07/2017	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
09/06/2016	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 2669	$-143.49	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.44	$143.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$144.93
07/08/2016	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
08/11/2015	PAYMENT	WILSON, BILLY & MICHELLE CHECK NUM: 2566	$-143.49	$0.00
07/08/2015	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
08/27/2014	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 2472	$-143.49	$0.00
07/10/2014	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
09/03/2013	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 2239	$-143.49	$0.00
07/16/2013	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
08/15/2012	PAYMENT	WILSON, BILLY & MICHELLE CHECK NUM: 2282	$-143.49	$0.00
07/10/2012	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
08/24/2011	PAYMENT	WILSON, BILLY & MICHELLE CHECK NUM: 2176	$-143.49	$0.00
07/14/2011	BILL	WILSON, BILLY D & MICHELLE	$143.49	$143.49
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2053	$-144.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.44	$144.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2053	$144.30	$145.74
09/13/2010	VOID	WILSON, BILLY & MICHELLE CHECK NUM: 2053	$-144.30	$1.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$145.74
07/14/2010	BILL	WILSON, BILLY D & MICHELLE	$144.30	$144.30
08/13/2009	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 1868	$-144.30	$0.00
07/21/2009	BILL	WILSON, BILLY D & MICHELLE	$144.30	$144.30
08/06/2008	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 1643	$-144.30	$0.00
07/14/2008	BILL	WILSON, BILLY D & MICHELLE	$144.30	$144.30
08/29/2007	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 1525	$-144.30	$0.00
07/13/2007	BILL	WILSON, BILLY D & MICHELLE	$144.30	$144.30
10/03/2006	PAYMENT	WILSON, BILLY D & MICHELLE CHECK NUM: 1397	$-144.24	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-1.44	$144.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$145.68
07/19/2006	BILL	WILSON, BILLY D & MICHELLE	$144.24	$144.24
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1228	$-144.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.44	$144.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1228	$144.07	$145.51
09/27/2005	VOID	WILSON, BILLY D & MICHELLE CHECK NUM: 1228	$-144.07	$1.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	WILSON, BILLY D & MICHELLE	$144.07	$144.07
09/21/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	WILSON, BILLY D & MICH @	$144.30	$144.30
08/20/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	WILSON, BILLY D & MICH @	$144.27	$144.27