Tax Account 007-13H-023

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Owners

NEWMUIS, MARQUIA SHANAE
909 STAMFORD RD
BALTIMORE, MD 21229-1239

800660

Account Summary

Account ID	007-13H-023
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$19.47	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$10.62	$0.00	$22.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$12.49	$0.00	$29.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$10.46	$0.00	$21.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.47	$0.00	$11.69	$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
08/04/2025	PAYMENT	"MARQUIA NEWMUIS" ONLINE	$-11.73	$0.00
07/11/2025	BILL	NEWMUIS, MARQUIA SHANAE	$11.73	$11.73
08/05/2024	PAYMENT	"MARQUIA NEWMUIS" ONLINE	$-11.73	$0.00
07/10/2024	BILL	NEWMUIS, MARQUIA SHANAE	$11.73	$11.73
08/17/2023	PAYMENT	NEWMUIS, MARQUIA CREDIT: D BANK: OP INTERNET NUM: 582845	$-11.73	$0.00
07/12/2023	BILL	NEWMUIS, MARQUIA SHANAE	$11.73	$11.73
08/11/2022	PAYMENT	NEWMUIS, MARQUIA CREDIT: D BANK: OP INTERNET NUM: 071708	$-11.73	$0.00
07/12/2022	BILL	NEWMUIS, MARQUIA SHANAE	$11.73	$11.73
07/15/2021	PAYMENT	CRAMER, NANCY CHECK NUM: 1312	$-97.24	$0.00
07/14/2021	BILL	ELKO CO TREAS TR	$12.50	$97.24
07/02/2021	INTEREST	Monthly Interest	$0.35	$84.74
05/31/2021	INTEREST	Monthly Interest	$0.25	$84.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$84.14
04/30/2021	INTEREST	Monthly Interest	$0.25	$77.14
03/31/2021	INTEREST	Monthly Interest	$0.25	$76.89
03/26/2021	AMENDMENT	Certified Cost	$6.90	$76.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$69.74
02/26/2021	INTEREST	Monthly Interest	$0.25	$68.87
01/29/2021	INTEREST	Monthly Interest	$0.25	$68.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$68.37
12/31/2020	INTEREST	Monthly Interest	$0.25	$67.63
11/30/2020	INTEREST	Monthly Interest	$0.25	$67.38
10/29/2020	INTEREST	Monthly Interest	$0.25	$67.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$66.88
09/30/2020	INTEREST	Monthly Interest	$0.25	$66.26
08/31/2020	INTEREST	Monthly Interest	$0.25	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$65.76
07/15/2020	BILL	CRAMER, NANCY E & JOHN H	$12.36	$65.27
07/15/2020	INTEREST	Monthly Interest	$0.25	$52.91
06/30/2020	INTEREST	Monthly Interest	$0.25	$52.66
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$52.41
05/29/2020	INTEREST	Monthly Interest	$0.15	$52.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.16
04/30/2020	INTEREST	Monthly Interest	$0.15	$45.16
03/31/2020	INTEREST	Monthly Interest	$0.15	$45.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$44.86
02/28/2020	INTEREST	Monthly Interest	$0.15	$43.99
01/31/2020	INTEREST	Monthly Interest	$0.15	$43.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$43.69
01/02/2020	INTEREST	Monthly Interest	$0.15	$42.95
12/02/2019	INTEREST	Monthly Interest	$0.15	$42.80
11/01/2019	INTEREST	Monthly Interest	$0.15	$42.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$42.50
10/01/2019	INTEREST	Monthly Interest	$0.15	$41.88
09/03/2019	INTEREST	Monthly Interest	$0.15	$41.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$41.58
08/01/2019	INTEREST	Monthly Interest	$0.15	$41.09
07/10/2019	BILL	CRAMER, NANCY E & JOHN H	$12.36	$40.94
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.58
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	CRAMER, NANCY E & JOHN H	$17.44	$17.44
09/12/2017	PAYMENT	CRAMER, NANCY EILEEN CREDIT: D BANK: OP INTERNET NUM: 21199P	$-11.67	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	CRAMER, NANCY E & JOHN H	$11.22	$11.22
04/27/2017	PAYMENT	CRAMER, NANCY EILEEN CREDIT: D BANK: OP INTERNET NUM: 03107B	$-35.37	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.09	$35.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$35.28
03/01/2017	INTEREST	Monthly Interest	$0.09	$34.49
02/01/2017	INTEREST	Monthly Interest	$0.09	$34.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$34.31
01/03/2017	INTEREST	Monthly Interest	$0.09	$33.64
12/01/2016	INTEREST	Monthly Interest	$0.09	$33.55
11/01/2016	INTEREST	Monthly Interest	$0.09	$33.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$33.37
10/05/2016	INTEREST	Monthly Interest	$0.09	$32.81
09/01/2016	INTEREST	Monthly Interest	$0.09	$32.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$32.63
08/01/2016	INTEREST	Monthly Interest	$0.09	$32.18
07/08/2016	BILL	CRAMER, NANCY E & JOHN H	$11.22	$32.09
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	CRAMER, NANCY E & JOHN H	$11.22	$11.22
01/14/2015	PAYMENT	CRAMER, NANCY H CHECK NUM: 0268	$-0.47	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.47
10/14/2014	PAYMENT	CRAMER, NANCY H CHECK NUM: 0254	$-11.22	$0.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	CRAMER, GEORGE T & NANCY G	$11.22	$11.22
08/29/2013	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 1324	$-11.22	$0.00
07/16/2013	BILL	CRAMER, GEORGE T & NANCY G	$11.22	$11.22
08/29/2012	PAYMENT	CRAMER, NANCY H CHECK NUM: 766	$-11.22	$0.00
07/10/2012	BILL	CRAMER, GEORGE T & NANCY G	$11.22	$11.22
03/30/2012	PAYMENT	CRAMER, NANCY H CHECK NUM: 552	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	CRAMER, GEORGE T & NANCY G	$11.22	$11.22
08/12/2010	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 5553	$-11.29	$0.00
07/14/2010	BILL	CRAMER, GEORGE T & NANCY G	$11.29	$11.29
09/03/2009	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 5473	$-11.29	$0.00
07/21/2009	BILL	CRAMER, GEORGE T & NANCY G	$11.29	$11.29
08/01/2008	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 5229	$-11.34	$0.00
07/14/2008	BILL	CRAMER, GEORGE T & NANCY G	$11.34	$11.34
07/31/2007	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 4630	$-11.34	$0.00
07/13/2007	BILL	CRAMER, GEORGE T & NANCY G	$11.34	$11.34
08/14/2006	PAYMENT	CRAMER, GEORGE T & NANCY G CHECK NUM: 4378	$-11.33	$0.00
07/19/2006	BILL	CRAMER, GEORGE T & NANCY G	$11.33	$11.33
08/18/2005	PAYMENT	G.T. CRAMER CHECK NUM: 3990	$-11.32	$0.00
07/21/2005	BILL	CRAMER, GEORGE T & NANCY G	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CRAMER, GEORGE T & NAN @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CRAMER, GEORGE T & NAN @	$11.34	$11.34