Tax Account 019-010-008

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Owners

FORD, RENITA Y
11509 FALLS RD
POTOMAC, MD 20854-2250

628508

Account Summary

Account ID	019-010-008
Account Type	Real Estate
Location	0 4TH ST/BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-010-008

Account Type

Real Estate

Location

0 4TH ST/BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$50.19
Paid	$50.19
Balance	$0.00
Due	$0.00
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

$50.19

Total

$50.19

Paid

$50.19

Balance

$0.00

Due

$0.00

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	Paid	$50.19	$0.00	$50.19	$50.19	$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	$50.19	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$7.03	$53.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$2.76	$33.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"RENITA FORD" ONLINE	$-50.19	$0.00
07/10/2024	BILL	FORD, RENITA Y	$50.19	$50.19
08/22/2023	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 00303D	$-50.19	$0.00
07/12/2023	BILL	FORD, RENITA Y	$50.19	$50.19
03/02/2023	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 00117D	$-53.92	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	FORD, RENITA Y	$46.89	$46.89
07/21/2021	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 06447D	$-43.42	$0.00
07/14/2021	BILL	FORD, RENITA Y	$43.42	$43.42
07/30/2020	PAYMENT	FORD, RENITA CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	FORD, RENITA Y	$41.11	$41.11
08/15/2019	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 08393D	$-39.67	$0.00
07/10/2019	BILL	FORD, RENITA Y	$39.67	$39.67
07/30/2018	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 00503D	$-42.82	$0.00
07/09/2018	BILL	FORD, RENITA Y	$42.82	$42.82
07/31/2017	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 03727D	$-32.46	$0.00
07/07/2017	BILL	FORD, RENITA Y	$32.46	$32.46
11/09/2016	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 09685D	$-33.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	FORD, RENITA Y	$30.64	$30.64
03/30/2016	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 00857C	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	FORD, RENITA Y	$28.79	$28.79
08/13/2014	PAYMENT	FORD, RENITA Y CREDIT: D BANK: OP INTERNET NUM: 05945C	$-26.77	$0.00
07/10/2014	BILL	FORD, RENITA Y	$26.77	$26.77
08/19/2013	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 01139C	$-24.83	$0.00
07/16/2013	BILL	FORD, RENITA Y	$24.83	$24.83
08/22/2012	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 09114C	$-23.00	$0.00
07/10/2012	BILL	FORD, RENITA Y	$23.00	$23.00
08/22/2011	PAYMENT	FORD, RENITA CREDIT: D BANK: OP INTERNET NUM: 00934C	$-21.59	$0.00
07/14/2011	BILL	FORD, RENITA Y	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03