Tax Account 008-07A-001

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Owners

SENECA DATA SYSTEMS LLC
12154 DARNESTOWN RD STE 304
GAITHERSBURG, MD 20878-2206

795995

Account Summary

Account ID	008-07A-001
Account Type	Real Estate
Location	0 SEC 26 TWP 32N RGE 61E MDB&M
Balance	$59.95
Currently Due	$59.95

Account ID

008-07A-001

Account Type

Real Estate

Location

0 SEC 26 TWP 32N RGE 61E MDB&M

Balance

$59.95

Currently Due

$59.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.64
Total	$59.95
Paid	$0.00
Balance	$59.95
Due	$59.95
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

$57.64

Total

$59.95

Paid

$0.00

Balance

$59.95

Due

$59.95

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	Past due	$57.64	$2.31	$57.64	$0.00	$59.95
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.64	$19.68	$77.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$5.19	$62.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$2.48	$64.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0

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	$2.31	$59.95
07/10/2024	BILL	SENECA DATA SYSTEMS LLC	$57.64	$57.64
05/06/2024	PAYMENT	JEFFREY BLAKELY ONLINE	$-77.32	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$70.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$66.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$62.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$59.95
07/12/2023	BILL	SENECA DATA SYSTEMS LLC	$57.64	$57.64
11/07/2022	PAYMENT	BLAKELY, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 239520	$-62.83	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$62.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$59.95
07/12/2022	BILL	SENECA DATA SYSTEMS LLC	$57.64	$57.64
08/25/2021	PAYMENT	YOUNG, S KIM & AH KIM CHECK NUM: 1163	$-62.74	$0.00
07/14/2021	BILL	KANG, JIN H	$62.74	$62.74
08/17/2020	PAYMENT	KIM, YOUNG S & YOUNG AH CHECK NUM: 1128	$-62.02	$0.00
07/15/2020	BILL	KANG, JIN H	$62.02	$62.02
09/03/2019	PAYMENT	KANG, YOUNG S & YOUNG AH CHECK NUM: 1100	$-64.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$64.50
07/10/2019	BILL	KANG, JIN H	$62.02	$62.02
08/09/2018	PAYMENT	KIM, YOUNG S & YOUNG AH KIM CHECK NUM: 1053	$-61.79	$0.00
07/09/2018	BILL	KANG, JIN H	$61.79	$61.79
08/22/2017	PAYMENT	YOUNG, SHIN KIN & AH KIM CHECK NUM: 2030	$-56.19	$0.00
07/07/2017	BILL	KANG, JIN H	$56.19	$56.19
07/28/2016	PAYMENT	KIM, YOUNG SHIN & YOUNG AH CHECK NUM: 1957	$-56.19	$0.00
07/08/2016	BILL	KANG, JIN H	$56.19	$56.19
07/23/2015	PAYMENT	KIM, YOUNG SHIN & YOUNG AH CHECK NUM: 1904	$-56.19	$0.00
07/08/2015	BILL	KANG, JIN H	$56.19	$56.19
08/06/2014	PAYMENT	YOUNG, SHIN KIM & AH KIM CHECK NUM: 1852	$-56.19	$0.00
07/10/2014	BILL	KANG, JIN H	$56.19	$56.19
08/14/2013	PAYMENT	KIM, YOUND SHIN & YOUNG AH CHECK NUM: 1808	$-56.19	$0.00
07/16/2013	BILL	KANG, JIN H	$56.19	$56.19
07/23/2012	PAYMENT	KANG, JIN H CHECK NUM: 1756	$-56.19	$0.00
07/10/2012	BILL	KANG, JIN H	$56.19	$56.19
08/16/2011	PAYMENT	KIM, YOUNG SHIN & YOUNG AH CHECK NUM: 1703	$-56.19	$0.00
07/14/2011	BILL	KANG, JIN H	$56.19	$56.19
04/07/2011	PAYMENT	YOUNG SHIN KIM CHECK NUM: 1683	$-2.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.36
09/02/2010	PAYMENT	YOUNG SHIN KIM CHECK NUM: 1644	$-56.19	$2.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$58.44
07/14/2010	BILL	KANG, JIN H	$56.19	$56.19
08/04/2009	PAYMENT	KANG, JIN H CHECK NUM: 1577	$-56.19	$0.00
07/21/2009	BILL	KANG, JIN H	$56.19	$56.19
08/01/2008	PAYMENT	KANG, JIN H CHECK NUM: 1513	$-56.19	$0.00
07/14/2008	BILL	KANG, JIN H	$56.19	$56.19
07/31/2007	PAYMENT	YOUNG SHIN KIM CHECK NUM: 1445	$-56.19	$0.00
07/13/2007	BILL	KANG, JIN H	$56.19	$56.19
08/08/2006	PAYMENT	KANG, JIN H CHECK NUM: 1344	$-56.19	$0.00
07/19/2006	BILL	KANG, JIN H	$56.19	$56.19
08/31/2005	PAYMENT	YOUNG SHIN KIM CHECK NUM: 1258	$-56.19	$0.00
07/21/2005	BILL	KANG, JIN H	$56.19	$56.19
03/31/2005	PAYMENT	@	$-84.38	$0.00
03/31/2005	PAYMENT	KANG, JIN H @	$-56.27	$84.38
07/01/2004	PENALTY	Penalty 04-05	$28.11	$140.65
07/01/2004	BILL	KANG, JIN H @	$56.27	$112.54
07/01/2003	BILL	KANG, JIN H @	$56.27	$56.27