Tax Account 035-006-004

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Owners

WHITESIDE, MICHAEL LEE
639 ECHO COVE DR
CROWNSVILLE, MD 21032-1060

668753~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-006-004
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-006-004

Account Type

Real Estate

Location

0 OSINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$5.27	$63.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$16.86	$61.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	MICHAEL L WHITE SYS WF - 024072503051563 ORIG: EBOX	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	MICHAEL L WHITE EBOX WF - 024072503051563 VOIDED PAYMENT: 915174. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/25/2024	PAYMENT	MICHAEL L WHITE EBOX WF - 024072503051563	$-73.34	$0.00
07/10/2024	BILL	WHITESIDE, MICHAEL LEE	$73.34	$73.34
08/04/2023	PAYMENT	WHITESIDE, MICHAEL L CHECK BANK: OP INTERNET NUM: Y4LSRQ4QA	$-68.04	$0.00
07/12/2023	BILL	WHITESIDE, MICHAEL LEE	$68.04	$68.04
08/12/2022	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 022081203109821	$-63.16	$0.00
07/12/2022	BILL	WHITESIDE, MICHAEL LEE	$63.16	$63.16
01/12/2022	PAYMENT	WHITESIDE, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 224436	$-5.27	$0.00
01/06/2022	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 022010603086040	$-58.61	$5.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	WHITESIDE, MICHAEL LEE	$58.61	$58.61
08/13/2020	PAYMENT	MICHAEL WHITESI CHECK NUM: 020081303086040	$-54.94	$0.00
07/15/2020	BILL	WHITESIDE, MICHAEL LEE	$54.94	$54.94
07/23/2019	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 019072303096456	$-52.78	$0.00
07/10/2019	BILL	WHITESIDE, MICHAEL LEE	$52.78	$52.78
07/20/2018	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 018072003070110	$-50.21	$0.00
07/09/2018	BILL	WHITESIDE, MICHAEL LEE	$50.21	$50.21
07/21/2017	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 017072103065305	$-45.84	$0.00
07/07/2017	BILL	WHITESIDE, MICHAEL LEE	$45.84	$45.84
07/22/2016	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 016072203062308	$-45.81	$0.00
07/08/2016	BILL	WHITESIDE, MICHAEL LEE	$45.81	$45.81
08/10/2015	PAYMENT	MICHAEL WHITESI CHECK BANK: WF INTERNET NUM: 015081003060125	$-44.84	$0.00
07/08/2015	BILL	WHITESIDE, MICHAEL LEE	$44.84	$44.84
07/30/2014	PAYMENT	WHITESIDE, MICHAEL L & SHARON CHECK NUM: 1909	$-52.84	$0.00
07/10/2014	BILL	WHITESIDE, MICHAEL LEE	$45.84	$52.84
05/07/2014	PAYMENT	WHITESIDE, MICHAEL L& SHARON D CHECK NUM: 2193	$-54.70	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	WHITESIDE, MICHAEL LEE	$44.84	$44.84
07/23/2012	PAYMENT	SAUN CREDIT: D BANK: OP INTERNET NUM: 0246A6	$-44.84	$0.00
07/10/2012	BILL	SAUNDERS, GEORGE A	$44.84	$44.84
07/29/2011	PAYMENT	SAUNDERS, GEORGE A & PEGGY J CHECK NUM: 3362	$-44.84	$0.00
07/14/2011	BILL	SAUNDERS, GEORGE A	$44.84	$44.84
08/03/2010	PAYMENT	SAUNDERS, GEORGE A & PEGGY CHECK NUM: 3184	$-45.09	$0.00
07/14/2010	BILL	SAUNDERS, GEORGE A	$45.09	$45.09
08/07/2009	PAYMENT	SAUNDERS, GEORGE A CHECK NUM: 2960	$-45.09	$0.00
07/21/2009	BILL	SAUNDERS, GEORGE A	$45.09	$45.09
07/23/2008	PAYMENT	SAUNDERS, GEORGE A CHECK NUM: 2742	$-46.12	$0.00
07/14/2008	BILL	SAUNDERS, GEORGE A	$46.12	$46.12
08/08/2007	PAYMENT	SAUNDERS, GEORGE A CHECK NUM: 1034	$-46.12	$0.00
07/13/2007	BILL	SAUNDERS, GEORGE A	$46.12	$46.12
08/24/2006	PAYMENT	PATTIE KRUMHEUER CHECK NUM: 4629	$-46.11	$0.00
07/19/2006	BILL	KRUMHEUER, KARL F JR && PATTIE	$46.11	$46.11
09/13/2005	PAYMENT	KRUMHEUER, KARL F JR && PATTIE CHECK NUM: 4464	$-46.05	$0.00
07/21/2005	BILL	KRUMHEUER, KARL F JR && PATTIE	$46.05	$46.05
08/10/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KRUMHEUER, KARL F JR & @	$46.12	$46.12
08/28/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	KRUMHEUER, KARL F JR & @	$27.05	$27.05