Tax Account 053-004-021

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Owners

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

800479

Account Summary

Account ID	053-004-021
Account Type	Real Estate
Location	743 SPRING CREEK PKWY
Balance	$44.18
Currently Due	$0.00

Account ID

053-004-021

Account Type

Real Estate

Location

743 SPRING CREEK PKWY

Balance

$44.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.72
Total	$335.72
Paid	$291.54
Balance	$44.18
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

$335.72

Total

$335.72

Paid

$291.54

Balance

$44.18

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	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
3	01/06/2025	01/16/2025	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
4	03/03/2025	03/13/2025	Due	$87.52	$0.00	$87.52	$43.34	$44.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$8.21	$239.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.09	.30	.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
08/30/2024	PAYMENT	SUZANN CARSON SYS WF - 024082018050475 ORIG: EBOX	$-291.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$335.72
08/30/2024	ADJUSTMENT	SUZANN CARSON EBOX WF - 024082018050475 VOIDED PAYMENT: 944699. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/20/2024	PAYMENT	SUZANN CARSON EBOX WF - 024082018050475	$-291.54	$0.00
07/10/2024	BILL	CARSON, BRUCE G & SUZANN H	$291.54	$291.54
08/18/2023	PAYMENT	SUZANN CARSON CHECK BANK: WF INTERNET NUM: 023081818035348	$-270.11	$0.00
07/12/2023	BILL	CARSON, BRUCE G & SUZANN H	$270.11	$270.11
08/04/2022	PAYMENT	CARSON, SUZANN H & BRUCE G CHECK NUM: 1454	$-250.28	$0.00
07/12/2022	BILL	CARSON, BRUCE G & SUZANN H	$250.28	$250.28
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37151	$-239.72	$0.00
01/21/2022	AMENDMENT	REMOVE PEN- STEWART TITLE PD	$-10.45	$239.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.45	$250.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	DAVIS, GLENN D & ANDREA L ET A	$231.51	$231.51
08/24/2020	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3674	$-219.18	$0.00
07/15/2020	BILL	DAVIS, GLENN D & ANDREA L ET A	$219.18	$219.18
08/21/2019	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3566	$-210.98	$0.00
07/10/2019	BILL	DAVIS, GLENN D & ANDREA L	$210.98	$210.98
08/22/2018	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3446	$-200.60	$0.00
07/09/2018	BILL	DAVIS, GLENN D & ANDREA L	$200.60	$200.60
08/14/2017	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3301	$-174.49	$0.00
07/07/2017	BILL	DAVIS, GLENN D & ANDREA L	$174.49	$174.49
08/02/2016	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3162	$-162.16	$0.00
07/08/2016	BILL	DAVIS, GLENN D & ANDREA L	$162.16	$162.16
02/29/2016	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3103	$-38.10	$0.00
12/31/2015	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3079	$-38.10	$38.10
10/05/2015	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3043	$-38.10	$76.20
08/13/2015	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 3018	$-38.10	$114.30
07/08/2015	BILL	DAVIS, GLENN D & ANDREA L	$152.40	$152.40
08/26/2014	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2719	$-143.02	$0.00
08/26/2014	ADJUSTMENT	Balancing drawer NUM: 2719	$143.02	$143.02
08/26/2014	VOID	DAVIS, GLENN D & ANDREA L CHECK NUM: 2719	$-143.02	$0.00
07/10/2014	BILL	DAVIS, GLENN D & ANDREA L	$143.02	$143.02
11/08/2013	PAYMENT	DAVIS, ANDREA L CREDIT: D	$-68.05	$0.00
11/08/2013	PAYMENT	DAVIS, ANDREA L CREDIT: D	$-68.05	$68.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	DAVIS, GLENN D & ANDREA L	$131.49	$131.49
04/19/2013	PAYMENT	DAVIS, ANDREA L CHECK NUM: 2023	$-101.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.48	$101.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$95.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/17/2012	PAYMENT	DAVIS, GLENN D & ANDREA L CREDIT: D	$-30.49	$91.38
07/10/2012	BILL	DAVIS, GLENN D & ANDREA L	$121.87	$121.87
08/02/2011	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2508	$-114.42	$0.00
07/14/2011	BILL	DAVIS, GLENN D & ANDREA L	$114.42	$114.42
03/01/2011	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2450	$-27.13	$0.00
01/05/2011	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2427	$-27.13	$27.13
10/07/2010	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2349	$-27.13	$54.26
08/18/2010	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2321	$-27.16	$81.39
07/14/2010	BILL	DAVIS, GLENN D & ANDREA L	$108.55	$108.55
02/25/2010	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2364	$-25.74	$0.00
12/30/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2264	$-25.74	$25.74
10/02/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2236	$-25.74	$51.48
08/13/2009	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2214	$-27.02	$77.22
07/21/2009	BILL	DAVIS, GLENN D & ANDREA L	$104.24	$104.24
09/09/2008	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 2062	$-96.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	DAVIS, GLENN D & ANDREA L	$92.76	$92.76
08/27/2007	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1906	$-86.32	$0.00
07/13/2007	BILL	DAVIS, GLENN D & ANDREA L	$86.32	$86.32
08/18/2006	PAYMENT	DAVIS, GLENN D & ANDREA L CHECK NUM: 1763	$-81.13	$0.00
07/19/2006	BILL	DAVIS, GLENN D & ANDREA L	$81.13	$81.13
08/15/2005	PAYMENT	GLENN D DAVIS CHECK NUM: 1636	$-81.04	$0.00
07/21/2005	BILL	DAVIS, GLENN D & ANDREA L	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DAVIS, GLENN D & ANDRE @	$81.17	$81.17
09/04/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	DAVIS, GLENN D & ANDRE @	$81.15	$81.15