Tax Account 010-78E-006

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Owners

EDGAR, WALTER J ET AL
2011 CORTLAND RD
DAVIDSONVILLE, MD 21035-2322

EDGAR, LESLIE ET AL

021700490

Account Summary

Account ID	010-78E-006
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78E-006

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

$28.12

Total

$28.12

Paid

$28.12

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	$28.12	$0.00	$28.12	$28.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$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
07/22/2024	PAYMENT	LESLIE EDGAR ONLINE	$-28.12	$0.00
07/10/2024	BILL	EDGAR, WALTER J ET AL	$28.12	$28.12
08/14/2023	PAYMENT	EDGAR, LESLIE I CREDIT: D BANK: OP INTERNET NUM: 013918	$-28.12	$0.00
07/12/2023	BILL	EDGAR, WALTER J ET AL	$28.12	$28.12
07/25/2022	PAYMENT	EDGAR, LESLIE I CREDIT: D BANK: OP INTERNET NUM: 023718	$-28.12	$0.00
07/12/2022	BILL	EDGAR, WALTER J ET AL	$28.12	$28.12
08/09/2021	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 08894Z	$-29.29	$0.00
07/14/2021	BILL	EDGAR, WALTER J ET AL	$29.29	$29.29
07/24/2020	PAYMENT	EDGAR, LESLIE I CHECK NUM: ACH	$-14.12	$0.00
07/15/2020	BILL	EDGAR, WALTER J ET AL	$14.12	$14.12
08/05/2019	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 003311	$-14.12	$0.00
07/10/2019	BILL	EDGAR, WALTER J ET AL	$14.12	$14.12
07/23/2018	PAYMENT	EDGAR, LESLIE I CREDIT: D BANK: OP INTERNET NUM: 021330	$-14.07	$0.00
07/09/2018	BILL	EDGAR, WALTER J ET AL	$14.07	$14.07
07/17/2017	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 05305D	$-12.79	$0.00
07/07/2017	BILL	EDGAR, WALTER J ET AL	$12.79	$12.79
07/29/2016	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 028454	$-12.79	$0.00
07/08/2016	BILL	EDGAR, WALTER J	$12.79	$12.79
07/20/2015	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 01991P	$-12.79	$0.00
07/08/2015	BILL	EDGAR, WALTER J	$12.79	$12.79
07/22/2014	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 08019C	$-12.79	$0.00
07/10/2014	BILL	EDGAR, WALTER J	$12.79	$12.79
03/31/2014	PAYMENT	EDGAR, LESLIE CREDIT: D BANK: OP INTERNET NUM: 09460C	$-15.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.90	$15.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.77	$14.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$13.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.30
07/16/2013	BILL	EDGAR, WALTER J	$12.79	$12.79
08/21/2012	PAYMENT	EDGAR, LESLIE I CREDIT: D BANK: OP INTERNET NUM: 07318D	$-12.79	$0.00
07/10/2012	BILL	EDGAR, WALTER J	$12.79	$12.79
08/01/2011	PAYMENT	WALTER EDGAR CREDIT: D BANK: OP INTERNET NUM: 6852412	$-12.79	$0.00
07/14/2011	BILL	EDGAR, WALTER J	$12.79	$12.79
08/03/2010	PAYMENT	LESLIE EDGAR CREDIT: D BANK: OP INTERNET NUM: 01432C	$-12.79	$0.00
07/14/2010	BILL	EDGAR, WALTER J	$12.79	$12.79
07/27/2009	PAYMENT	EDGAR, WALTER J CREDIT: D	$-12.79	$0.00
07/21/2009	BILL	EDGAR, WALTER J	$12.79	$12.79
08/19/2008	PAYMENT	EDGAR, LESLIE I CHECK NUM: 1056	$-12.79	$0.00
07/14/2008	BILL	EDGAR, WALTER J	$12.79	$12.79
07/24/2007	PAYMENT	EDGAR, WALTER J CREDIT: D	$-12.79	$0.00
07/13/2007	BILL	EDGAR, WALTER J	$12.79	$12.79
09/05/2006	PAYMENT	EDGAR, LESLIE & CLAUDIA CHECK NUM: 2491	$-12.79	$0.00
07/19/2006	BILL	EDGAR, WALTER J	$12.79	$12.79
08/24/2005	PAYMENT	EDGAR, WALTER J CHECK NUM: 2425	$-12.79	$0.00
07/21/2005	BILL	EDGAR, WALTER J	$12.79	$12.79
08/03/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	EDGAR, WALTER J @	$12.81	$12.81
09/02/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	EDGAR, WALTER J @	$12.81	$12.81