Tax Account 010-14D-001

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Owners

SIMPSON, BARTON
20514 WILDERNESS RUN RD
BOONSBORO, MD 21713-1865

711353

Account Summary

Account ID	010-14D-001
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-14D-001

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 67E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.50	$58.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$23.43	$76.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	SIMPSON, BARTON	$69.04	$69.04
04/29/2024	PAYMENT	SIMPSON, BARTON M CHECK 650	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SIMPSON, BARTON	$69.04	$69.04
01/13/2023	PAYMENT	SIMPSON, BARTON M CHECK NUM: 614	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SIMPSON, BARTON	$69.04	$69.04
01/31/2022	PAYMENT	SIMPSON, BARTON M CHECK NUM: 568	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	SIMPSON, BARTON	$73.82	$73.82
06/18/2021	PAYMENT	ECT CASH	$-0.02	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$0.02
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.44	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.48	$-0.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.02	$0.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.02
08/14/2020	PAYMENT	SIMPSON, BARTON M CHECK NUM: 490	$-79.38	$0.00
08/14/2020	PAYMENT	SIMPSON, BARTON M CHECK NUM: 490	$-57.66	$79.38
07/15/2020	BILL	SIMPSON, BARTON	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SIMPSON, BARTON	$58.14	$58.14
01/28/2019	PAYMENT	SIMPSON, BARTON M CHECK NUM: 418	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	SIMPSON, BARTON	$57.93	$57.93
05/10/2018	PAYMENT	SIMPSON, BARTON CHECK NUM: 377	$-71.27	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SIMPSON, BARTON	$52.68	$52.68
04/21/2017	PAYMENT	DIMLER, BARTON M CHECK NUM: 317	$-140.38	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	SIMPSON, BARTON	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/13/2014	PAYMENT	RUTH DRUECKER CHECK BANK: WF INTERNET NUM: 014081323023307	$-52.68	$0.00
07/10/2014	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
07/23/2013	PAYMENT	RUTH DRUECKER CHECK BANK: WF INTERNET NUM: 013072323033083	$-52.68	$0.00
07/16/2013	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/15/2012	PAYMENT	RUTH DRUECKER CHECK BANK: WF INTERNET NUM: 012081523013903	$-52.68	$0.00
07/10/2012	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/26/2011	PAYMENT	KOLINSKI JR., LEON & RUTH ANN CREDIT: D BANK: OP INTERNET NUM: 02583C	$-52.68	$0.00
07/14/2011	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/11/2010	PAYMENT	DRUECKER, RUTH CHECK BANK: WF INTERNET NUM: 103113918	$-52.68	$0.00
07/14/2010	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/21/2009	PAYMENT	KOLINSKI, LEON J & RUTH ANN CHECK NUM: 63797	$-52.68	$0.00
07/21/2009	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/06/2008	PAYMENT	KOLINSKI, LEON J & RUTH ANN CHECK NUM: 62852	$-52.68	$0.00
07/14/2008	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/06/2007	PAYMENT	KOLINSKI, LEON J & RUTH ANN CHECK NUM: 27475715	$-52.68	$0.00
07/13/2007	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
08/16/2006	PAYMENT	KOLINSKI, LEON J & RUTH ANN CHECK NUM: 101127837	$-52.68	$0.00
07/19/2006	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
04/03/2006	PAYMENT	KOLINSKI, LEON J & RUTH ANN CHECK NUM: 21756	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	KOLINSKI, LEON J & RUTH ANN	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KOLINSKI, LEON J & RUT @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KOLINSKI, LEON J & RUT @	$52.75	$52.75