Tax Account 010-35F-027

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Owners

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

Account Summary

Account ID	010-35F-027
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35F-027

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$4.47	$0.00	$34.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.12	$0.00	$14.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.59	$0.00	$18.26	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$2.19	$0.00	$16.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$11.14	$0.00	$24.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.15	$0.00	$23.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	SIMPSON, BARTON M	$28.64	$28.64
04/10/2025	PAYMENT	SIMPSON, BARTON M CHECK 0662	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SIMPSON, BARTON M	$28.64	$28.64
04/29/2024	PAYMENT	SIMPSON, BARTON M CHECK 651	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SIMPSON, BARTON M	$28.64	$28.64
01/13/2023	PAYMENT	SIMPSON, BARTON M CHECK NUM: 615	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SIMPSON, BARTON M	$28.64	$28.64
01/31/2022	PAYMENT	SIMPSON, BARTON M CHECK NUM: 567	$-34.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SIMPSON, BARTON M	$29.85	$29.85
11/03/2020	PAYMENT	ECT CASH	$-0.12	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.11	$0.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.01
08/14/2020	PAYMENT	SIMPSON, BARTON M CHECK NUM: 491	$-18.26	$0.00
08/14/2020	PAYMENT	SIMPSON, BARTON M CHECK NUM: 491	$-14.55	$18.26
07/15/2020	BILL	SIMPSON, BARTON M	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SIMPSON, BARTON M	$14.67	$14.67
01/28/2019	PAYMENT	SIMPSON, BARTON M CHECK NUM: 419	$-16.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SIMPSON, BARTON M	$14.62	$14.62
05/10/2018	PAYMENT	SIMPSON, BARTON M CHECK NUM: 378	$-23.23	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SIMPSON, BARTON M	$13.30	$13.30
04/21/2017	PAYMENT	DIMLER, BARTON M CHECK NUM: 317	$-40.67	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$40.56
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$39.41
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$38.28
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.39
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
12/15/2014	PAYMENT	DIMLER, EDWARD J & LINDA A ETA CHECK NUM: 0868	$-36.75	$0.00
12/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$36.75
12/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$37.30
12/15/2014	ADJUSTMENT	Reverse to pay full amt NUM: 0870	$13.30	$38.50
12/15/2014	VOID	DIMLER, EDWARD J & LINDA A ETA CHECK NUM: 0870	$-13.30	$25.20
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
10/09/2012	PAYMENT	DIMLER, EDWARD J & LINDA A CHECK NUM: 897	$-36.75	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO RBEILL	$-0.86	$36.75
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
05/02/2011	PAYMENT	DIMLER, EDWARD J & LINDA & BRE CHECK NUM: 0880	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
04/27/2010	PAYMENT	DIMLER, EDWARD J & LINDA A CHECK NUM: 1155	$-32.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$32.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$31.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$30.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$29.74
08/03/2009	ADJUSTMENT	Check 1084 returned NUM: 1084	$5.91	$29.21
07/31/2009	AMENDMENT	CHECK #1084 RETURNED	$10.00	$23.30
07/22/2009	VOID	DIMLER, EDWARD J & LINDA A CHECK NUM: 1084	$-5.91	$13.30
07/21/2009	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$19.21
06/01/2009	PAYMENT	DIMLER, EDWARD J & LINDA A CHECK NUM: 1080	$-27.32	$5.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$26.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$25.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$24.50
09/19/2008	AMENDMENT	4% PENALTY & NSF CHARGE	$0.53	$23.83
09/19/2008	ADJUSTMENT	NSF CHECK #1066 NUM: 1066	$13.30	$23.30
09/15/2008	AMENDMENT	RETURNED CHECK #1066	$10.00	$10.00
09/05/2008	VOID	DIMLER, EDWARD J & LINDA A CHECK NUM: 1066	$-13.30	$0.00
07/14/2008	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
12/05/2007	PAYMENT	DIMLER, EDWARD J & LINDA A CHECK NUM: 1147	$-13.30	$0.00
12/05/2007	AMENDMENT	remove pen to small	$-1.20	$13.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
10/23/2006	PAYMENT	DIMLER, EDWARD J & LINDA A CHECK NUM: 829	$-13.30	$0.00
10/23/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 712	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.20	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 712	$13.30	$14.50
11/01/2005	VOID	DIMLER, EDWARD J & LINDA A CHECK NUM: 712	$-13.30	$1.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	DIMLER, EDWARD J & LINDA A	$13.30	$13.30
09/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DIMLER, EDWARD J & LIN @	$13.31	$13.31
10/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DIMLER, EDWARD J & LIN @	$13.31	$13.31