Tax Account 010-57L-046

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Owners

BAUGHER, RONNIE ET AL
2507 MASON ST
SILVER SPRING, MD 20902-5505

BAUGHER, JONATHAN ET AL

782060

Account Summary

Account ID	010-57L-046
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-046

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$39.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$39.91

Paid

$39.91

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$53.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$53.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$214.31	$237.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$20.88	$44.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$14.00	$37.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.58	$36.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	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
11/14/2024	PAYMENT	RONNIE BAUGHER ONLINE	$-107.82	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$107.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$107.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$105.68
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$105.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$105.06
07/10/2024	BILL	BAUGHER, RONNIE ET AL	$36.62	$103.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$66.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$66.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$66.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$59.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$56.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$54.60
10/03/2023	PAYMENT	BAUGHER RONNIE EBOX WF - 023100309012863	$-38.53	$52.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$91.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$90.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$90.68
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	BAUGHER, RONNIE ET AL	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BAUGHER, RONNIE ET AL	$36.62	$36.62
11/15/2021	PAYMENT	BAUGHER, RONNIE CREDIT: D BANK: OP INTERNET NUM: 072136	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	BAUGHER, RONNIE ET AL	$38.53	$38.53
02/03/2021	PAYMENT	BAUGHER, RONNIE CHECK NUM: ACH	$-355.53	$0.00
01/29/2021	INTEREST	Monthly Interest	$0.56	$355.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$354.97
01/13/2021	AMENDMENT	Certified Cost	$6.90	$353.57
12/31/2020	INTEREST	Monthly Interest	$0.56	$346.67
11/30/2020	INTEREST	Monthly Interest	$0.56	$346.11
10/29/2020	INTEREST	Monthly Interest	$0.56	$345.55
10/15/2020	AMENDMENT	Title Search $200	$200.00	$344.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$144.99
09/30/2020	INTEREST	Monthly Interest	$0.56	$143.83
08/31/2020	INTEREST	Monthly Interest	$0.56	$143.27
08/31/2020	AMENDMENT	MONTHLY INTEREST- AUGUST	$0.56	$142.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$142.15
07/15/2020	BILL	BAUGHER, RONNIE ET AL	$23.26	$141.22
06/30/2020	INTEREST	Monthly Interest	$0.56	$117.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$117.40
05/29/2020	INTEREST	Monthly Interest	$0.37	$117.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$116.84
04/30/2020	INTEREST	Monthly Interest	$0.37	$109.84
03/31/2020	INTEREST	Monthly Interest	$0.37	$109.47
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$109.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$102.20
02/28/2020	INTEREST	Monthly Interest	$0.37	$100.57
01/31/2020	INTEREST	Monthly Interest	$0.37	$100.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$99.83
01/02/2020	INTEREST	Monthly Interest	$0.37	$98.43
12/02/2019	INTEREST	Monthly Interest	$0.37	$98.06
11/01/2019	INTEREST	Monthly Interest	$0.37	$97.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$97.32
10/01/2019	INTEREST	Monthly Interest	$0.37	$96.16
09/03/2019	INTEREST	Monthly Interest	$0.37	$95.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$95.42
08/01/2019	INTEREST	Monthly Interest	$0.37	$94.49
07/10/2019	BILL	BAUGHER, RONNIE & JONATHAN	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	BAUGHER, RONNIE & JONATHAN	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	BAUGHER, RONNIE & JONATHAN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-21.07	$0.00
07/10/2012	BILL	APPM LLC	$21.07	$21.07
08/25/2011	PAYMENT	WENTZ, DONNA CHECK NUM: 5416	$-21.07	$0.00
07/14/2011	BILL	WENTZ, DONNA	$21.07	$21.07
08/27/2010	PAYMENT	WENTZ, DONNA/ HEYDEN, MARIAN CHECK NUM: 5342	$-21.07	$0.00
07/14/2010	BILL	WENTZ, DONNA	$21.07	$21.07
03/29/2010	PAYMENT	WENTZ, DONNA CHECK NUM: 167	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	WENTZ, DONNA	$21.07	$21.07
08/11/2008	PAYMENT	WILLIAM & MARIAN HEYDEN CHECK NUM: 8737	$-21.07	$0.00
07/14/2008	BILL	HEYDEN, WILLIAM L & MARIAN P	$21.07	$21.07
09/04/2007	PAYMENT	HEYDEN, WILLIAM L & MARIAN P CHECK NUM: 8462	$-21.07	$0.00
07/13/2007	BILL	HEYDEN, WILLIAM L & MARIAN P	$21.07	$21.07
08/10/2006	PAYMENT	HEYDEN, WILLIAM L & MARION P CHECK NUM: 8154	$-21.07	$0.00
07/19/2006	BILL	HEYDEN, WILLIAM L & MARIAN P	$21.07	$21.07
08/23/2005	PAYMENT	WILLIAM L HEYDEN CHECK NUM: 7855	$-21.07	$0.00
07/21/2005	BILL	HEYDEN, WILLIAM L & MARIAN P	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HEYDEN, WILLIAM L & MA @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HEYDEN, WILLIAM L & MA @	$35.17	$35.17