Tax Account 031-015-005
Owners
BODDIFORD, ALEXANDER JOSEPH ET
1413 LYTHAM CT
BEL AIR, MD 21015-5691
BODDIFORD, ALEXANDER JOSEPH ETA
BODDIFORD, BRITNEY MARIE ETAL
741733
Account Summary
| Account ID | 031-015-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PEARL AVE |
| Balance | $9.37 |
| Currently Due | $9.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9.37 |
| Total | $9.37 |
| Paid | $0.00 |
| Balance | $9.37 |
| Due | $9.37 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.37 | $0.00 | $9.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $9.37 | $2.06 | $11.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $9.37 | $0.00 | $9.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $9.99 | $0.00 | $9.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $9.88 | $0.00 | $9.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $9.88 | $0.00 | $9.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.81 | $9.78 | $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 | BODDIFORD, ALEXANDER JOSEPH ET | $9.37 | $9.37 |
| 08/20/2024 | PAYMENT | "BRITNEY GILMARTIN" ONLINE | $-20.96 | $0.00 |
| 07/10/2024 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.37 | $20.96 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.08 | $11.59 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.08 | $11.51 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $11.43 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $10.77 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $10.21 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.37 | $9.74 |
| 07/12/2023 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.37 | $9.37 |
| 08/16/2022 | PAYMENT | BODDIFORD, BRITNEY CREDIT: D BANK: OP INTERNET NUM: 015753 | $-9.37 | $0.00 |
| 07/12/2022 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.37 | $9.37 |
| 07/20/2021 | PAYMENT | BODDIFORD, BRITNEY MARIE CREDIT: D BANK: OP INTERNET NUM: 249985 | $-9.99 | $0.00 |
| 07/14/2021 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.99 | $9.99 |
| 08/21/2020 | PAYMENT | BODDIFORD, ALEXANDER J & BRITN CHECK NUM: 1302 | $-9.88 | $0.00 |
| 07/15/2020 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.88 | $9.88 |
| 08/13/2019 | PAYMENT | BODDIFORD, ALEXANDER & BRITNEY CHECK NUM: 1276 | $-9.88 | $0.00 |
| 07/10/2019 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.88 | $9.88 |
| 08/10/2018 | PAYMENT | BODDIFORD, BRITNEY CREDIT: D BANK: OP INTERNET NUM: 169039 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | BODDIFORD, ALEXANDER JOSEPH ET | $9.84 | $9.84 |
| 10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-9.78 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.78 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
| 07/07/2017 | BILL | SMILE4U INC | $8.97 | $8.97 |
| 07/22/2016 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4993 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/22/2015 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4845 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4713 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4593 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/25/2012 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4459 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/28/2011 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4261 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 08/04/2010 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4045 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 08/11/2009 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3910 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 07/24/2008 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3732 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3553 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3310 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MORTENSEN, S A & DIXIE | $9.01 | $9.01 |
| 08/24/2005 | PAYMENT | STEVEN MORTENSEN CHECK NUM: 3054 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MORTENSEN, S A & DIXIE | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MORTENSEN, S A & DIXIE @ | $9.02 | $9.02 |
| 10/15/2003 | PAYMENT | @ | $-9.11 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.09 | $9.11 |
| 07/01/2003 | BILL | MORTENSEN, S A & DIXIE @ | $9.02 | $9.02 |
