Tax Account 026-029-005

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Owners

ENCOMIENDA, ZENAIDA MOLINA
1017 STORMONT CIR
BALTIMORE, MD 21227-3818

Account Summary

Account ID	026-029-005
Account Type	Real Estate
Location	0 7TH ST/ADAMS AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$2.42	$13.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.43	$11.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$2.16	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$1.47	$11.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$2.16	$12.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$1.00	$10.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ENCOMIENDA, ZENAIDA CHECK 302	$-10.31	$0.00
07/10/2024	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.31	$10.31
04/29/2024	PAYMENT	ENCOMIENDA, ZENAIDA CHECK 293	$-12.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$12.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.31	$10.31
08/08/2022	PAYMENT	ENCOMIENDA, ZENAIDA CHECK NUM: 231	$-10.31	$0.00
07/12/2022	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.31	$10.31
04/15/2022	PAYMENT	ENCOMIENDA, ZENAIDA CHECK NUM: 214	$-13.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$13.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$12.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.99	$10.99
06/24/2021	PAYMENT	ECT CASH	$-0.43	$0.00
09/18/2020	PAYMENT	ENCOMIENDA, ZENAIDA CHECK NUM: 167	$-10.87	$0.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.87	$10.87
10/17/2019	PAYMENT	ENCOMIENDA, ZENAIDA CHECK NUM: 135	$-10.87	$0.00
10/17/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.43	$10.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.87	$10.87
08/03/2018	PAYMENT	ENCOMIENDA, ZENAIDA M CHECK NUM: 5936	$-10.83	$0.00
07/09/2018	BILL	ENCOMIENDA, ZENAIDA MOLINA	$10.83	$10.83
04/12/2018	PAYMENT	ENCOMIENDA, ZENAIDA M CHECK NUM: 5915	$-12.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.69	$12.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.25
07/07/2017	BILL	ENCOMIENDA, ZENAIDA MOLINA	$9.86	$9.86
01/31/2017	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 5855	$-11.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.59	$11.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	ENCOMIENDA, ZENAIDA MOLINA	$9.86	$9.86
04/11/2016	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 2816	$-12.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$12.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	ENCOMIENDA, ZENAIDA MOLINA	$9.86	$9.86
10/08/2014	PAYMENT	ENCOMIENDA, ZENAIDA M CHECK NUM: 5778	$-10.86	$0.00
10/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.61	$10.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$10.25
07/10/2014	BILL	ENCOMIENDA, ZENAIDA MOLINA	$9.86	$9.86
07/22/2013	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CREDIT: D BANK: OP INTERNET NUM: 750090	$-9.20	$0.00
07/16/2013	BILL	ENCOMIENDA, ZENAIDA MOLINA	$9.20	$9.20
09/05/2012	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 5710	$-8.54	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.34	$8.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	ENCOMIENDA, ZENAIDA MOLINA	$8.54	$8.54
08/12/2011	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 5581	$-8.01	$0.00
07/14/2011	BILL	ENCOMIENDA, ZENAIDA MOLINA	$8.01	$8.01
08/27/2010	PAYMENT	ENCOMIENDA, ZENAIDA M CHECK NUM: 5384	$-7.60	$0.00
07/14/2010	BILL	ENCOMIENDA, ZENAIDA MOLINA	$7.60	$7.60
09/15/2009	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 5143	$-7.22	$0.00
07/21/2009	BILL	ENCOMIENDA, ZENAIDA MOLINA	$7.22	$7.22
08/05/2008	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 4924	$-6.70	$0.00
07/14/2008	BILL	ENCOMIENDA, ZENAIDA MOLINA	$6.70	$6.70
08/07/2007	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 4705	$-6.70	$0.00
07/13/2007	BILL	ENCOMIENDA, ZENAIDA MOLINA	$6.70	$6.70
08/10/2006	PAYMENT	ENCOMIENDA, ZENAIDA MOLINA CHECK NUM: 4523	$-6.70	$0.00
07/19/2006	BILL	ENCOMIENDA, ZENAIDA MOLINA	$6.70	$6.70
10/24/2005	PAYMENT	SMILE4U, INC CHECK NUM: 8799	$-7.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	SMILE4U, INC	$6.69	$6.69
08/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	RICHARDS, TAMMY R @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SMILE4U, INC @	$6.70	$6.70