Tax Account 010-79D-032

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Owners

TEEL, DAVID G ET AL
341 BYNUM RD
FOREST HILL, MD 21050-3037

TEEL, DAWN N ET AL

651452

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Account Summary

Account ID	010-79D-032
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79D-032

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.21	$24.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.04	$23.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$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	15.00	.00	.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
08/19/2025	PAYMENT	"DAVID TEEL" ONLINE	$-28.64	$0.00
07/11/2025	BILL	TEEL, DAVID G ET AL	$28.64	$28.64
09/11/2024	PAYMENT	"DAVID TEEL" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	TEEL, DAVID G ET AL	$28.64	$28.64
04/04/2024	PAYMENT	DAVID TEEL ONLINE	$-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	TEEL, DAVID G ET AL	$28.64	$28.64
04/07/2023	PAYMENT	TEEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 04951Z	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
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	TEEL, DAVID G ET AL	$28.64	$28.64
04/29/2022	PAYMENT	TEEL, DAVID CREDIT: D BANK: OP INTERNET NUM: 02685P	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
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	TEEL, DAVID G ET AL	$29.85	$29.85
07/21/2020	PAYMENT	TEEL, DAVID G CHECK NUM: ACH	$-32.81	$0.00
07/15/2020	BILL	TEEL, DAVID G ET AL	$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	TEEL, DAVID G ET AL	$14.67	$14.67
05/08/2019	PAYMENT	TEEL, DAVID GEORGE CREDIT: D BANK: OP INTERNET NUM: 01265P	$-24.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
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	TEEL, DAVID G ET AL	$14.62	$14.62
06/26/2018	PAYMENT	TEEL, DAVID GEORGE CREDIT: D BANK: OP INTERNET NUM: 05685P	$-23.34	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
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	TEEL, DAVID G ET AL	$13.30	$13.30
04/27/2017	PAYMENT	TEEL, DAVID GEORGE CREDIT: D BANK: OP INTERNET NUM: 01571P	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	TEEL, DAVID G ET AL	$13.30	$13.30
03/31/2016	PAYMENT	TEEL, DAVID GEORGE CREDIT: D BANK: OP INTERNET NUM: 06693P	$-16.23	$0.00
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	TEEL, DAVID G ET AL	$13.30	$13.30
05/11/2015	PAYMENT	TEEL, DAVID GEORGE CREDIT: D BANK: OP INTERNET NUM: 05574P	$-23.23	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	TEEL, DAVID G ET AL	$13.30	$13.30
08/20/2013	PAYMENT	TEEL, DAVID GEORGE CHECK BANK: OP INTERNET NUM: 104761929	$-13.30	$0.00
07/16/2013	BILL	TEEL, DAVID G ET AL	$13.30	$13.30
07/18/2012	PAYMENT	TEEL, DAWN NEJUS CHECK BANK: OP INTERNET NUM: 100434092	$-13.30	$0.00
07/10/2012	BILL	TEEL, DAVID G ET AL	$13.30	$13.30
08/24/2011	PAYMENT	PDS TAX SERVICES, INC. CHECK NUM: 43909	$-13.30	$0.00
07/14/2011	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
08/13/2010	PAYMENT	TEEL, GEORGE D CHECK NUM: 2320	$-13.30	$0.00
07/14/2010	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
08/20/2009	PAYMENT	TEEL, GEORGE D & JANET M TR CHECK NUM: 1109	$-13.30	$0.00
07/21/2009	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
08/01/2008	PAYMENT	TEEL, GEORGE D & JANET M TR CHECK NUM: 9830	$-13.30	$0.00
07/14/2008	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
07/24/2007	PAYMENT	TEEL, GEORGE D & JANET M TR CHECK NUM: 9395	$-13.30	$0.00
07/13/2007	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
08/28/2006	PAYMENT	TEEL, GEORGE D & JANET M TR CHECK NUM: 8980	$-13.30	$0.00
07/19/2006	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
08/24/2005	PAYMENT	TEEL, GEORGE D & JANET M TR CHECK NUM: 8501	$-13.30	$0.00
07/21/2005	BILL	TEEL, GEORGE D & JANET M TR	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TEEL, GEORGE D & JANET @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TEEL, GEORGE D & JANET @	$13.31	$13.31