Tax Account 010-78A-012

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Owners

CHIARKY, JOHN C
215 SPECTACULAR BID DR
HAVRE DE GRACE, MD 21078-2589

Account Summary

Account ID	010-78A-012
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
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	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$3.46	$77.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.32	$70.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$23.43	$76.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	CHIARKY, JOHN C	$69.04	$69.04
08/07/2023	PAYMENT	STEPHEN, CLEMENCE TRUST CHECK NUM: 3550	$-69.04	$0.00
07/12/2023	BILL	CHIARKY, JOHN C	$69.04	$69.04
05/09/2023	PAYMENT	STEPHEN, CLEMECE D REV TR CHECK NUM: 3529	$-91.22	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
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	CHIARKY, JOHN C	$69.04	$69.04
04/19/2022	PAYMENT	CLEMENCE D STEPHEN REV TR CHECK NUM: 3461	$-3.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$3.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$3.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.09
10/06/2021	PAYMENT	CLEMENCE D STEPHEN REV TR CHECK NUM: 3433	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CHIARKY, JOHN C	$73.82	$73.82
05/07/2021	PAYMENT	CLEMENCE D. STEPHEN REVOCABLE CHECK NUM: 3412	$-2.91	$0.00
11/23/2020	PAYMENT	STEPHEN, CLEMENCE D TR CHECK NUM: 3392	$-60.47	$2.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CHIARKY, JOHN C	$58.14	$58.14
08/29/2019	PAYMENT	CLEMENCE D. STEPHEN R TR. CHECK NUM: 3272	$-58.14	$0.00
07/10/2019	BILL	CHIARKY, JOHN C	$58.14	$58.14
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.44	$0.00
04/22/2019	PAYMENT	STEPHEN, CLENECE D REV TR CHECK NUM: 3252	$-146.36	$0.44
04/01/2019	INTEREST	Monthly Interest	$0.44	$146.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$146.36
03/01/2019	INTEREST	Monthly Interest	$0.44	$142.30
02/01/2019	INTEREST	Monthly Interest	$0.44	$141.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$141.42
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	CHIARKY, JOHN C	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
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	CHIARKY, JOHN C	$52.68	$52.68
08/24/2016	PAYMENT	CLEMENCE D STEPHEN REV TR ETAL CHECK NUM: 3147	$-52.68	$0.00
07/08/2016	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/14/2015	PAYMENT	STEPHEN, CLEMENCE D CHECK NUM: 3036	$-52.68	$0.00
07/08/2015	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/07/2014	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5587	$-52.68	$0.00
07/10/2014	BILL	CHIARKY, JOHN C	$52.68	$52.68
09/24/2013	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5452	$-2.11	$0.00
09/05/2013	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5442	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	CHIARKY, JOHN C	$52.68	$52.68
07/24/2012	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5110	$-52.68	$0.00
07/10/2012	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/03/2011	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 4899	$-52.68	$0.00
07/14/2011	BILL	CHIARKY, JOHN C	$52.68	$52.68
07/29/2010	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4675	$-52.68	$0.00
07/14/2010	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/25/2009	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4443	$-52.68	$0.00
07/21/2009	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/13/2008	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4203	$-52.68	$0.00
07/14/2008	BILL	CHIARKY, JOHN C	$52.68	$52.68
07/26/2007	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3934	$-52.68	$0.00
07/13/2007	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/14/2006	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3669	$-52.68	$0.00
07/19/2006	BILL	CHIARKY, JOHN C	$52.68	$52.68
08/11/2005	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3411	$-52.68	$0.00
07/21/2005	BILL	CHIARKY, JOHN C	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CHIARKY, JOHN C @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CHIARKY, JOHN C @	$52.75	$52.75