Tax Account 012-013-007

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Owners

GROOMS, SAMUEL M ET AL
PO BOX 301
MARBURY, MD 20658-0301

GROOMS, RICHARD H ET AL

0068000448

Account Summary

Account ID	012-013-007
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$287.20
Currently Due	$287.20

Account ID

012-013-007

Account Type

Real Estate

Location

0 TAYLOR AVE

Balance

$287.20

Currently Due

$287.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$83.45
Paid	$0.00
Balance	$83.45
Due	$287.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.56

Total

$83.45

Paid

$0.00

Balance

$83.45

Due

$287.20

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$76.56	$3.06	$76.56	$0.00	$283.37
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$287.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$287.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$287.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$75.00	$23.50	$0.00	$101.60	$203.75
2022/2023 REAL ESTATE TAXES	$69.43	$24.02	$0.00	$102.15	$102.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.20	$287.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$286.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.20	$282.17
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.20	$280.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$279.77
07/10/2024	BILL	GROOMS, SAMUEL M ET AL	$76.56	$276.71
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.20	$200.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$198.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$198.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$197.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$197.17
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$190.17
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$189.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$189.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$183.76
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$183.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$182.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$178.10
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$177.52
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$176.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$176.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$172.61
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$172.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$171.45
08/01/2023	INTEREST	Monthly Interest	$0.58	$168.45
07/12/2023	BILL	GROOMS, SAMUEL M ET AL	$75.00	$167.87
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.87
06/01/2023	INTEREST	Monthly Interest	$0.58	$92.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.86	$84.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.17	$79.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$72.21
07/12/2022	BILL	GROOMS, SAMUEL M ET AL	$69.43	$69.43
07/28/2021	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 1850	$-64.29	$0.00
07/14/2021	BILL	GROOMS, SAMUEL M ET AL	$64.29	$64.29
07/28/2020	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 1619	$-60.88	$0.00
07/15/2020	BILL	GROOMS, SAMUEL M ET AL	$60.88	$60.88
07/26/2019	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 1347	$-58.75	$0.00
07/10/2019	BILL	GROOMS, SAMUEL M ET AL	$58.75	$58.75
07/17/2018	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 1181	$-55.85	$0.00
07/09/2018	BILL	GROOMS, SAMUEL M ET AL	$55.85	$55.85
07/20/2017	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 1037	$-50.89	$0.00
07/07/2017	BILL	GROOMS, SAMUEL M ET AL	$50.89	$50.89
07/19/2016	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 780	$-50.89	$0.00
07/08/2016	BILL	GROOMS, SAMUEL M	$50.89	$50.89
07/17/2015	PAYMENT	GROOMS, RICHARD & CHERYL R CHECK NUM: 588	$-50.89	$0.00
07/08/2015	BILL	GROOMS, SAMUEL M	$50.89	$50.89
08/11/2014	PAYMENT	GROOMS, RICHARD & CHERYL CHECK NUM: 400	$-50.89	$0.00
07/10/2014	BILL	GROOMS, SAMUEL M	$50.89	$50.89
08/13/2013	PAYMENT	GROOMS, SAMUEL M CHECK NUM: 225	$-50.89	$0.00
07/16/2013	BILL	GROOMS, SAMUEL M	$50.89	$50.89
08/08/2012	PAYMENT	GROOMS, RICHARD H & CHERYL R CHECK NUM: 7496	$-50.89	$0.00
07/10/2012	BILL	GROOMS, SAMUEL M	$50.89	$50.89
08/18/2011	PAYMENT	GROOMS, SAMUEL M CHECK NUM: 7347	$-50.89	$0.00
07/14/2011	BILL	GROOMS, SAMUEL M	$50.89	$50.89
08/26/2010	PAYMENT	GROOMS, RICHARD & CHERYL CHECK NUM: 7150	$-51.17	$0.00
07/14/2010	BILL	GROOMS, SAMUEL M	$51.17	$51.17
09/02/2009	PAYMENT	GROOMS, CHERLY R. CHECK NUM: 6803	$-51.17	$0.00
07/21/2009	BILL	GROOMS, SAMUEL M	$51.17	$51.17
07/25/2008	PAYMENT	GROOMS, SAMUEL M CHECK NUM: 6360	$-51.28	$0.00
07/14/2008	BILL	GROOMS, SAMUEL M	$51.28	$51.28
08/22/2007	PAYMENT	GROOMS, RICHARD & CHERYL CHECK NUM: 6000	$-51.28	$0.00
07/13/2007	BILL	GROOMS, SAMUEL M	$51.28	$51.28
09/11/2006	PAYMENT	GROOMS, RICHARD & CHERYL CHECK NUM: 5650	$-51.26	$0.00
07/19/2006	BILL	GROOMS, SAMUEL M	$51.26	$51.26
09/12/2005	PAYMENT	GROOMS, SAMUEL M CHECK NUM: 5259	$-51.20	$0.00
07/21/2005	BILL	GROOMS, SAMUEL M	$51.20	$51.20
08/19/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	GROOMS, SAMUEL M @	$51.28	$51.28
08/18/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	GROOMS, SAMUEL M @	$51.27	$51.27