Tax Account 053-004-020

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Owners

CARSON, BRUCE G & SUZANN H
1000 WELLER CIR APT 201
WESTMINSTER, MD 21158-4327

791474

Account Summary

Account ID	053-004-020
Account Type	Real Estate
Location	741 SPRING CREEK PKWY
Balance	$1,821.88
Currently Due	$0.00

Account ID

053-004-020

Account Type

Real Estate

Location

741 SPRING CREEK PKWY

Balance

$1,821.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.70
Total	$3,558.70
Paid	$1,736.82
Balance	$1,821.88
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

$3,558.70

Total

$3,558.70

Paid

$1,736.82

Balance

$1,821.88

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	$825.89	$0.00	$825.89	$825.89	$0.00
2	10/07/2024	10/17/2024	Paid	$910.93	$0.00	$910.93	$910.93	$0.00
3	01/06/2025	01/16/2025	Due	$910.93	$0.00	$910.93	$0.00	$910.93
4	03/03/2025	03/13/2025	Due	$910.95	$0.00	$910.95	$0.00	$1,821.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.98	$0.00	$3,057.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,820.44	$0.00	$2,820.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,743.50	$0.00	$2,743.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,663.49	$0.00	$2,663.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,585.31	$0.00	$2,585.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,592.41	$0.00	$2,592.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,335.01	$0.00	$2,335.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,337.82	$0.00	$2,337.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,310.81	$0.00	$2,310.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,244.76	$0.00	$2,244.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57948	$-910.93	$1,821.88
08/30/2024	PAYMENT	SUZANN CARSON SYS WF - 024082018050474 ORIG: EBOX	$-825.89	$2,732.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.28	$3,558.70
08/30/2024	ADJUSTMENT	SUZANN CARSON EBOX WF - 024082018050474 VOIDED PAYMENT: 944698. REASON: AMENDMENT TO RE 2025	$825.89	$3,302.42
08/20/2024	PAYMENT	SUZANN CARSON EBOX WF - 024082018050474	$-825.89	$2,476.53
07/10/2024	BILL	CARSON, BRUCE G & SUZANN H	$3,302.42	$3,302.42
08/18/2023	PAYMENT	SUZANN CARSON CHECK BANK: WF INTERNET NUM: 023081818035346	$-3,057.98	$0.00
07/12/2023	BILL	CARSON, BRUCE G & SUZANN H	$3,057.98	$3,057.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.51	$704.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.51	$1,409.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-706.91	$2,113.53
07/12/2022	BILL	CARSON, BRUCE G & SUZANN H	$2,820.44	$2,820.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.38	$685.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.38	$1,370.76
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32011	$-687.36	$2,056.14
07/14/2021	BILL	DAVIS, GLENN D & ANDREA L ET A	$2,743.50	$2,743.50
08/24/2020	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3674	$-2,663.49	$0.00
07/15/2020	BILL	DAVIS, GLENN D & ANDREA L ET A	$2,663.49	$2,663.49
08/21/2019	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3566	$-2,585.31	$0.00
07/10/2019	BILL	DAVIS, GLENN D & ANDREA L	$2,585.31	$2,585.31
08/22/2018	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3446	$-2,592.41	$0.00
07/09/2018	BILL	DAVIS, GLENN D & ANDREA L	$2,592.41	$2,592.41
08/14/2017	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3301	$-2,335.01	$0.00
07/07/2017	BILL	DAVIS, GLENN D & ANDREA L	$2,335.01	$2,335.01
08/02/2016	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3162	$-2,337.82	$0.00
07/08/2016	BILL	DAVIS, GLENN D & ANDREA L	$2,337.82	$2,337.82
02/29/2016	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3103	$-577.70	$0.00
12/31/2015	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3079	$-577.70	$577.70
10/05/2015	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3043	$-577.70	$1,155.40
08/13/2015	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3018	$-577.71	$1,733.10
07/08/2015	BILL	DAVIS, GLENN D & ANDREA L	$2,310.81	$2,310.81
08/26/2014	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2718	$-2,244.76	$0.00
08/26/2014	ADJUSTMENT	Balancing drawer NUM: 2718	$2,244.76	$2,244.76
08/26/2014	VOID	DAVIS, GLENN D & ANDREA L CHECK NUM: 2718	$-2,244.76	$0.00
07/10/2014	BILL	DAVIS, GLENN D & ANDREA L	$2,244.76	$2,244.76
11/08/2013	PAYMENT	DAVIS, ANDREA L CREDIT: D	$-1,127.19	$0.00
11/08/2013	PAYMENT	DAVIS, ANDREA L CREDIT: D	$-1,127.20	$1,127.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.45	$2,254.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.78	$2,199.94
07/16/2013	BILL	DAVIS, GLENN D & ANDREA L	$2,178.16	$2,178.16
04/19/2013	PAYMENT	DAVIS, ANDREA L CHECK NUM: 2023	$-1,703.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.37	$1,703.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.32	$1,611.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.53	$1,560.04
08/17/2012	PAYMENT	DAVIS, GLENN D & ANDREA L CREDIT: D	$-513.20	$1,539.51
07/10/2012	BILL	DAVIS, GLENN D & ANDREA L	$2,052.71	$2,052.71
08/02/2011	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2508	$-1,973.12	$0.00
07/14/2011	BILL	DAVIS, GLENN D & ANDREA L	$1,973.12	$1,973.12
03/01/2011	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2450	$-506.89	$0.00
01/05/2011	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2427	$-506.89	$506.89
10/07/2010	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2349	$-506.89	$1,013.78
08/18/2010	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2321	$-506.91	$1,520.67
07/14/2010	BILL	DAVIS, GLENN D & ANDREA L	$2,027.58	$2,027.58
02/25/2010	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2364	$-497.73	$0.00
12/30/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2264	$-497.73	$497.73
10/02/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2236	$-497.73	$995.46
08/13/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2214	$-499.00	$1,493.19
07/21/2009	BILL	DAVIS, GLENN D & ANDREA L	$1,992.19	$1,992.19
02/25/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2137	$-477.31	$0.00
01/02/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2110	$-477.31	$477.31
10/08/2008	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2073	$-477.31	$954.62
09/09/2008	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2062	$-497.71	$1,431.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.14	$1,929.64
07/14/2008	BILL	DAVIS, GLENN D & ANDREA L	$1,910.50	$1,910.50
03/03/2008	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1986	$-476.80	$0.00
01/03/2008	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1963	$-476.80	$476.80
10/05/2007	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1926	$-476.80	$953.60
08/27/2007	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1906	$-476.82	$1,430.40
07/13/2007	BILL	DAVIS, GLENN D & ANDREA L	$1,907.22	$1,907.22
08/18/2006	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1763	$-1,898.07	$0.00
07/19/2006	BILL	DAVIS, GLENN D & ANDREA L	$1,898.07	$1,898.07
08/15/2005	PAYMENT	GLENN D DAVIS CHECK NUM: 1636	$-1,777.22	$0.00
07/21/2005	BILL	DAVIS, GLENN D & ANDREA L	$1,777.22	$1,777.22
08/23/2004	PAYMENT	@	$-1,772.00	$0.00
07/01/2004	BILL	DAVIS, GLENN D & ANDRE @	$1,772.00	$1,772.00
09/04/2003	PAYMENT	@	$-1,773.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.56	$1,773.24
07/01/2003	BILL	DAVIS, GLENN D & ANDRE @	$1,755.68	$1,755.68