Tax Account 010-56A-004

Owners

MCKINNON, RONALD
24031 WOODMORE DR
HOLLYWOOD, MD 20636-3182

750397

Account Summary

Account ID 010-56A-004
Account Type Real Estate
Location 0 SEC 1 TWP 37N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $70.35
Total $70.35
Paid $70.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.35$0.00$70.35$70.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$70.35$0.00$70.35$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$70.35$0.00$70.35$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$75.25$0.00$75.25$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$59.55$0.00$59.55$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$59.55$0.00$59.55$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$154.48$1.54$156.02$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$140.48$21.06$161.54$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$140.48$4.91$145.39$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$140.48$3.51$143.99$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$140.48$4.91$145.39$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENT"RONALD MCKINNON" ONLINE$-70.35$0.00
07/10/2024BILLMCKINNON, RONALD$70.35$70.35
07/28/2023PAYMENTMCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H01805$-70.35$0.00
07/12/2023BILLMCKINNON, RONALD$70.35$70.35
08/11/2022PAYMENTMCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H69020$-70.35$0.00
07/12/2022BILLMCKINNON, RONALD$70.35$70.35
07/23/2021PAYMENTMCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H89637$-75.25$0.00
07/14/2021BILLMCKINNON, RONALD$75.25$75.25
07/22/2020PAYMENTMCKINNON, RONALD CHECK NUM: ACH$-59.55$0.00
07/15/2020BILLMCKINNON, RONALD$59.55$59.55
07/29/2019PAYMENTMCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H37538$-59.55$0.00
07/10/2019BILLMCKINNON, RONALD$59.55$59.55
02/20/2019PAYMENTMCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H69649$-38.62$0.00
02/19/2019PAYMENTMCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H76415$-40.16$38.62
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.54$78.78
08/27/2018PAYMENTGUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1583$-77.24$77.24
07/09/2018BILLGUZMAN, ANGELA M$154.48$154.48
03/22/2018PAYMENTGUZMAN, ANGELA M. CHECK BANK: OP INTERNET NUM: 128407057$-161.54$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$9.83$161.54
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$6.32$151.71
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.51$145.39
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$141.88
07/07/2017BILLGUZMAN, ANGELA M$140.48$140.48
11/18/2016PAYMENTGUZMAN, ANGELA M CHECK NUM: 1632$-4.91$0.00
11/07/2016PAYMENTGUZMAN, ANGELA M ET AL CHECK NUM: 1630$-140.48$4.91
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.51$145.39
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.40$141.88
07/08/2016BILLGUZMAN, ANGELA M$140.48$140.48
01/19/2016PAYMENTGUZMAN, ANGELA M CHECK NUM: 5022$-73.75$0.00
01/19/2016AMENDMENTAMT TOO SMALL TO BILL$2.11$73.75
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.40$71.64
08/20/2015PAYMENTGUZMAN, ANGELA M & DEBRA G CHECK NUM: 1504$-70.24$70.24
07/08/2015BILLGUZMAN, ANGELA M$140.48$140.48
03/31/2015PAYMENTGUZMAN, ANGELA M ET AL CHECK NUM: 1496$-75.15$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.51$75.15
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.40$71.64
08/14/2014PAYMENTGUZMAN, ANGELA M CHECK NUM: 1047605219$-70.24$70.24
07/10/2014BILLGUZMAN, ANGELA M$140.48$140.48
02/13/2014PAYMENTGUZMAN, ANGELA M ET AL CHECK NUM: 1455$-75.00$0.00
02/13/2014AMENDMENTAMT TOO SMALL TO REFUND$3.36$75.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.40$71.64
08/28/2013PAYMENTGUZMAN, ANGELA M ETAL CHECK NUM: 1426$-70.24$70.24
07/16/2013BILLGUZMAN, ANGELA M$140.48$140.48
04/19/2013PAYMENTGUZMAN, ANGELA M CHECK NUM: 1085$-75.15$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.51$75.15
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.40$71.64
08/22/2012PAYMENTGUZMAN, ANGELA M CHECK NUM: 1353$-70.24$70.24
07/10/2012BILLGUZMAN, ANGELA M$140.48$140.48
03/02/2012PAYMENTGUZMAN, ANGELA M CHECK NUM: 1015$-110.27$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.51$110.27
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.40$106.76
08/19/2011PAYMENTGUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1291$-35.12$105.36
07/14/2011BILLGUZMAN, ANGELA M$140.48$140.48
03/07/2011PAYMENTANGELA M GUZMAN CHECK BANK: OP INTERNET NUM: 95593250$-35.12$0.00
03/04/2011PAYMENTANGELA M GUZMAN CHECK BANK: OP INTERNET NUM: 95582641$-36.52$35.12
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.40$71.64
08/31/2010PAYMENTGUZMAN, PAUL M & ANGELA M CHECK NUM: 1237$-70.24$70.24
07/14/2010BILLGUZMAN, PAUL M & ANGELA M$140.48$140.48
04/09/2010PAYMENTGUZMAN, ANGELA/MONCAYO, DEBRA CHECK NUM: 1213$-75.15$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.51$75.15
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.40$71.64
10/06/2009PAYMENTANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT$-35.12$70.24
08/19/2009PAYMENTANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT$-35.12$105.36
07/21/2009BILLGUZMAN, PAUL M & ANGELA M$140.48$140.48
01/15/2009PAYMENTGUZMAN, PAUL M & ANGELA M CHECK NUM: 2023$-71.00$0.00
01/15/2009AMENDMENTo/p to small to refund$0.76$71.00
08/07/2008PAYMENTGUZMAN, PAUL M & ANGELA M CHECK NUM: 1924$-70.24$70.24
07/14/2008BILLGUZMAN, PAUL M & ANGELA M$140.48$140.48
12/06/2007PAYMENTGUZMAN, ANGELA M CHECK NUM: 1059$-70.24$0.00
08/22/2007PAYMENTGUZMAN, PAUL CHECK NUM: 1782$-70.24$70.24
07/13/2007BILLGUZMAN, PAUL M & ANGELA M$140.48$140.48
04/09/2007PAYMENTGUZMAN, PAUL M & ANGELA M CHECK NUM: 1830$-118.82$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$7.38$118.82
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.22$111.44
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.76$107.22
08/25/2006PAYMENTGUZMAN, PAUL M & ANGELA M CHECK$-35.02$105.46
07/19/2006BILLGUZMAN, PAUL M & ANGELA M$140.48$140.48
12/22/2005PAYMENTGUZMAN, PAUL M & ANGELA M CHECK NUM: 1620$-106.76$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.40$106.76
08/25/2005PAYMENTANGELA GUZMAN CHECK NUM: 1582$-35.12$105.36
07/21/2005BILLGUZMAN, PAUL M & ANGELA M$140.48$140.48
11/18/2004PAYMENT@$-35.16$0.00
08/06/2004PAYMENT@$-105.51$35.16
07/01/2004BILLGUZMAN, PAUL M & ANGEL @$140.67$140.67
03/29/2004PAYMENT@$-70.32$0.00
12/01/2003PAYMENT@$-35.16$70.32
08/12/2003PAYMENT@$-36.60$105.48
07/01/2003PENALTYPenalty 03-04$1.41$142.08
07/01/2003BILLGUZMAN, PAUL M & ANGEL @$140.67$140.67