Tax Account 036-047-002

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Owners

CHIARKY, JOHN C
215 SPECTACULAR BID DR
HAVRE DE GRACE, MD 21078-2589

Account Summary

Account ID	036-047-002
Account Type	Real Estate
Location	0 DRUM ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$20.24
Paid	$20.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.78	$0.00	$19.46	$20.24	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$6.50	$0.00	$26.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$11.50	$0.00	$31.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$1.02	$0.00	$22.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$2.33	$0.00	$23.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$4.33	$0.00	$24.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$12.87	$0.00	$31.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/06/2025	PAYMENT	STEPHEN, CLEMENCE TR CHECK 3697	$-0.78	$0.00
09/22/2025	PAYMENT	CLEMENCE D STEPHEN CHECK (LOCKBOX-LA) - 3694	$-19.46	$0.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$20.24
07/11/2025	BILL	CHIARKY, JOHN C	$19.46	$19.46
04/30/2025	PAYMENT	"CLEMENCE STEPHEN" ONLINE	$-26.95	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	CHIARKY, JOHN C	$20.45	$20.45
08/01/2023	PAYMENT	STEPHEN, CLEMENCE D. CHECK NUM: 3547	$-20.45	$0.00
07/12/2023	BILL	CHIARKY, JOHN C	$20.45	$20.45
05/09/2023	PAYMENT	STEPHEN, CLEMECE D REV TR CHECK NUM: 3529	$-31.96	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	CHIARKY, JOHN C	$20.46	$20.46
04/19/2022	PAYMENT	CLEMENCE D STEPHEN REV TR CHECK NUM: 3461	$-1.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.06	$1.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.05	$0.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$0.91
10/06/2021	PAYMENT	CLEMENCE D STEPHEN REV TR CHECK NUM: 3433	$-21.66	$0.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	CHIARKY, JOHN C	$21.66	$21.66
05/07/2021	PAYMENT	CLEMENCE D. STEPHEN REVOCABLE CHECK NUM: 3412	$-5.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.25	$5.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.21	$4.90
11/23/2020	PAYMENT	STEPHEN, CLEMENCE D TR CHECK NUM: 3392	$-17.94	$4.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	CHIARKY, JOHN C	$20.76	$20.76
09/16/2019	PAYMENT	STEPHEN, CLEMENCE D REV TR CHECK NUM: 3273	$-20.47	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.82	$20.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	CHIARKY, JOHN C	$20.47	$20.47
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.16	$0.00
04/22/2019	PAYMENT	STEPHEN, CLEMENCE REV TR CHECK NUM: 3253	$-56.27	$0.16
04/01/2019	INTEREST	Monthly Interest	$0.16	$56.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$56.27
03/01/2019	INTEREST	Monthly Interest	$0.16	$54.84
02/01/2019	INTEREST	Monthly Interest	$0.16	$54.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$54.52
01/10/2019	INTEREST	Monthly Interest	$0.16	$53.30
01/10/2019	INTEREST	Monthly Interest	$0.16	$53.14
11/01/2018	INTEREST	Monthly Interest	$0.16	$52.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$52.82
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.80
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$51.48
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.66
07/09/2018	BILL	CHIARKY, JOHN C	$20.39	$50.50
07/02/2018	INTEREST	Monthly Interest	$0.16	$30.11
06/01/2018	INTEREST	Monthly Interest	$0.16	$29.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	CHIARKY, JOHN C	$18.68	$18.68
08/24/2016	PAYMENT	CLEMENCE D STEPHEN REV TR ETAL CHECK NUM: 3147	$-18.65	$0.00
07/08/2016	BILL	CHIARKY, JOHN C	$18.65	$18.65
08/14/2015	PAYMENT	STEPHEN, CLEMENCE D CHECK NUM: 3036	$-17.68	$0.00
07/08/2015	BILL	CHIARKY, JOHN C	$17.68	$17.68
08/07/2014	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5587	$-18.68	$0.00
07/10/2014	BILL	CHIARKY, JOHN C	$18.68	$18.68
09/24/2013	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5452	$-0.71	$0.00
09/05/2013	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5442	$-17.68	$0.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	CHIARKY, JOHN C	$17.68	$17.68
07/24/2012	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 5110	$-17.68	$0.00
07/10/2012	BILL	CHIARKY, JOHN C	$17.68	$17.68
08/03/2011	PAYMENT	DESCHEEMAEKER, MARGARET CHECK NUM: 4899	$-17.68	$0.00
07/14/2011	BILL	CHIARKY, JOHN C	$17.68	$17.68
07/29/2010	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4674	$-17.78	$0.00
07/14/2010	BILL	CHIARKY, JOHN C	$17.78	$17.78
08/25/2009	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4443	$-17.78	$0.00
07/21/2009	BILL	CHIARKY, JOHN C	$17.78	$17.78
08/13/2008	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 4203	$-17.78	$0.00
07/14/2008	BILL	CHIARKY, JOHN C	$17.78	$17.78
07/26/2007	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3934	$-17.78	$0.00
07/13/2007	BILL	CHIARKY, JOHN C	$17.78	$17.78
08/14/2006	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3669	$-17.77	$0.00
07/19/2006	BILL	CHIARKY, JOHN C	$17.77	$17.77
08/11/2005	PAYMENT	MARGARET DESCHEEMAEKER CHECK NUM: 3411	$-17.75	$0.00
07/21/2005	BILL	CHIARKY, JOHN C	$17.75	$17.75
07/23/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	CHIARKY, JOHN C @	$17.78	$17.78
08/07/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	CHIARKY, JOHN C @	$17.78	$17.78