Tax Account 007-12F-028

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Owners

CHIARKY, JOHN C
215 SPECTACULAR BID DR
HAVRE DE GRACE, MD 21078-2589

Account Summary

Account ID	007-12F-028
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-12F-028

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 58E MDB&M

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

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	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.58	$13.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$1.11	$13.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$3.75	$21.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$10.46	$21.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.18	$11.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.40	$11.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	CHIARKY, JOHN C	$11.73	$11.73
08/01/2023	PAYMENT	STEPHEN, CLEMENCE D. CHECK NUM: 3547	$-11.73	$0.00
07/12/2023	BILL	CHIARKY, JOHN C	$11.73	$11.73
05/09/2023	PAYMENT	STEPHEN, CLEMECE D REV TR CHECK NUM: 3529	$-14.31	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	CHIARKY, JOHN C	$11.73	$11.73
04/19/2022	PAYMENT	CLEMENCE D STEPHEN REV TR CHECK NUM: 3461	$-0.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.03	$0.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$0.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$0.52
10/06/2021	PAYMENT	CLEMENCE D STEPHEN REV TR CHECK NUM: 3433	$-12.50	$0.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	CHIARKY, JOHN C	$12.50	$12.50
03/30/2021	PAYMENT	ECT CASH	$-0.62	$0.00
11/23/2020	PAYMENT	STEPHEN, CLEMENCE D TR CHECK NUM: 3392	$-12.85	$0.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	CHIARKY, JOHN C	$12.36	$12.36
08/29/2019	PAYMENT	CLEMENCE D. STEPHEN R TR. CHECK NUM: 3272	$-12.36	$0.00
07/10/2019	BILL	CHIARKY, JOHN C	$12.36	$12.36
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.09	$0.00
04/22/2019	PAYMENT	STEPHEN, CLEMENCE D REV TR CHECK NUM: 3254	$-42.87	$0.09
04/01/2019	INTEREST	Monthly Interest	$0.09	$42.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$42.87
03/01/2019	INTEREST	Monthly Interest	$0.09	$41.65
02/01/2019	INTEREST	Monthly Interest	$0.09	$41.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$41.47
01/10/2019	INTEREST	Monthly Interest	$0.09	$40.42
01/10/2019	INTEREST	Monthly Interest	$0.09	$40.33
11/01/2018	INTEREST	Monthly Interest	$0.09	$40.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$40.15
10/01/2018	INTEREST	Monthly Interest	$0.09	$39.28
09/04/2018	INTEREST	Monthly Interest	$0.09	$39.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$39.10
08/01/2018	INTEREST	Monthly Interest	$0.09	$38.40
07/09/2018	BILL	CHIARKY, JOHN C	$17.44	$38.31
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2018	INTEREST	Monthly Interest	$0.09	$20.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	CHIARKY, JOHN C	$11.22	$11.22
08/24/2016	PAYMENT	CLEMENCE D STEPHEN REV TR ETAL CHECK NUM: 3147	$-11.40	$0.00
08/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$11.40
07/08/2016	BILL	CHIARKY, JOHN C	$11.22	$11.22
08/14/2015	PAYMENT	STEPHEN, CLEMENCE D CHECK NUM: 3036	$-11.62	$0.00
08/14/2015	AMENDMENT	ENTERED WRONG PENLTY AMT	$0.10	$11.62
08/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$11.52
07/08/2015	BILL	CHIARKY, JOHN C	$11.22	$11.22
08/07/2014	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5587	$-11.22	$0.00
07/10/2014	BILL	CHIARKY, JOHN C	$11.22	$11.22
09/24/2013	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5452	$-0.45	$0.00
09/05/2013	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5442	$-11.22	$0.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	CHIARKY, JOHN C	$11.22	$11.22
07/24/2012	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5110	$-11.22	$0.00
07/10/2012	BILL	CHIARKY, JOHN C	$11.22	$11.22
08/03/2011	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 4899	$-11.22	$0.00
07/14/2011	BILL	CHIARKY, JOHN C	$11.22	$11.22
07/29/2010	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4676	$-11.29	$0.00
07/14/2010	BILL	CHIARKY, JOHN C	$11.29	$11.29
08/25/2009	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4443	$-11.29	$0.00
07/21/2009	BILL	CHIARKY, JOHN C	$11.29	$11.29
08/13/2008	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4203	$-11.34	$0.00
07/14/2008	BILL	CHIARKY, JOHN C	$11.34	$11.34
07/26/2007	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3934	$-11.34	$0.00
07/13/2007	BILL	CHIARKY, JOHN C	$11.34	$11.34
08/14/2006	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3669	$-11.33	$0.00
07/19/2006	BILL	CHIARKY, JOHN C	$11.33	$11.33
08/11/2005	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3411	$-11.32	$0.00
07/21/2005	BILL	CHIARKY, JOHN C	$11.32	$11.32
07/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CHIARKY, JOHN C @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CHIARKY, JOHN C @	$11.34	$11.34