Tax Account 031-011-013

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Owners

HINTERMISTER, FRED ET AL
4060 TWIN ARCH RD
MOUNT AIRY, MD 21771-4120

YZAQUIRRE, ELISA ET AL

724800

Account Summary

Account ID	031-011-013
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-011-013

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.49	$13.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.36	$13.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.41	$10.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.88	$10.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HINTERMISTER, FRED ET AL	$13.12	$13.12
07/23/2024	PAYMENT	HINTERMISTER, FREDERICK AUGUST CHECK 663	$-13.12	$0.00
07/10/2024	BILL	HINTERMISTER, FRED ET AL	$13.12	$13.12
08/02/2023	PAYMENT	HINTERMISTER, FREDERICK AUGUST CHECK NUM: 417	$-13.12	$0.00
07/12/2023	BILL	HINTERMISTER, FRED ET AL	$13.12	$13.12
04/11/2023	PAYMENT	HINTERMISTER, FREDRICK AUGUST CHECK NUM: 193	$-14.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	HINTERMISTER, FRED ET AL	$12.24	$12.24
04/08/2022	PAYMENT	HINTERMISTER, FREDERICK AUGUST CHECK NUM: 0453	$-13.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	HINTERMISTER, FRED ET AL	$11.32	$11.32
04/16/2021	PAYMENT	F A HINTERMISTER CHECK NUM: ACH	$-13.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	HINTERMISTER, FRED ET AL	$10.73	$10.73
09/12/2019	PAYMENT	HINTERMISTER, FREDERICK AUGUST CREDIT: D BANK: OP INTERNET NUM: H16571	$-10.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	HINTERMISTER, FRED ET AL	$10.35	$10.35
11/19/2018	PAYMENT	HINTERMISTER, FREDERICK AUGUST CREDIT: D BANK: OP INTERNET NUM: H93261	$-10.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	HINTERMISTER, FRED ET AL	$9.84	$9.84
07/17/2017	PAYMENT	HINTERMISTER, FREDERICK CREDIT: D BANK: OP INTERNET NUM: H86796	$-8.97	$0.00
07/07/2017	BILL	HINTERMISTER, FRED ET AL	$8.97	$8.97
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-8.97	$0.00
07/08/2016	BILL	APPM LLC	$8.97	$8.97
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-8.97	$0.00
07/08/2015	BILL	APPM LLC	$8.97	$8.97
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-8.97	$0.00
07/10/2014	BILL	APPM LLC	$8.97	$8.97
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-8.97	$0.00
07/16/2013	BILL	APPM LLC	$8.97	$8.97
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-8.97	$0.00
07/10/2012	BILL	APPM LLC	$8.97	$8.97
08/23/2011	PAYMENT	FOLK, MICHAEL J CHECK NUM: 2473	$-8.97	$0.00
07/14/2011	BILL	APPM LLC	$8.97	$8.97
08/09/2010	PAYMENT	ANTHONY DURSI CHECK BANK: OP INTERNET NUM: 93529571	$-9.02	$0.00
07/14/2010	BILL	DURSI, ANTHONY F	$9.02	$9.02
08/18/2009	PAYMENT	ANTHONY DURSI CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	DURSI, ANTHONY F	$9.02	$9.02
07/21/2008	PAYMENT	DURSI, ANTHONY F CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	DURSI, ANTHONY F	$9.02	$9.02
07/23/2007	PAYMENT	DURSI, ANTHONY F CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	DURSI, ANTHONY F	$9.02	$9.02
08/01/2006	PAYMENT	DURSI, ANTHONY F CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	DURSI, ANTHONY F	$9.01	$9.01
08/29/2005	PAYMENT	ANTHONY BURSI CHECK NUM: 3375	$-9.00	$0.00
07/21/2005	BILL	DURSI, ANTHONY F	$9.00	$9.00
02/03/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	DURSI, ANTHONY F @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DURSI, ANTHONY F @	$9.02	$9.02