Tax Account 055-002-035

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Owners

HALTON, JOSEPH PATRICK
338 WHITE ASH PL
GAITHERSBURG, MD 20878-4030

629684

Account Summary

Account ID	055-002-035
Account Type	Real Estate
Location	187 FLOWING WELLS LN
Balance	$0.00
Currently Due	$0.00

Account ID

055-002-035

Account Type

Real Estate

Location

187 FLOWING WELLS LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$444.29
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

$444.29

Total

$444.29

Paid

$444.29

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	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.20	$0.00	$115.20	$115.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$2.89	$288.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.39	.00	.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
09/27/2024	PAYMENT	HALTON, JOSEPH P OR MARUMI M CHECK 1488	$-49.77	$0.00
08/30/2024	PAYMENT	HALTON, MARUMI M & JOSEPH P SYS 1477 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	HALTON, MARUMI M & JOSEPH P CHECK 1477 VOIDED PAYMENT: 919572. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
07/31/2024	PAYMENT	HALTON, MARUMI M & JOSEPH P CHECK 1477	$-394.52	$0.00
07/10/2024	BILL	HALTON, JOSEPH PATRICK	$394.52	$394.52
08/03/2023	PAYMENT	HALTON, JOSEPH P & MARUMI M CHECK NUM: 1421	$-365.46	$0.00
07/12/2023	BILL	HALTON, JOSEPH PATRICK	$365.46	$365.46
08/03/2022	PAYMENT	HALTON, JOSEPH P & MARUMI M CHECK NUM: 1368	$-338.58	$0.00
07/12/2022	BILL	HALTON, JOSEPH PATRICK	$338.58	$338.58
08/03/2021	PAYMENT	HALTON, MARUMI & JOSEPH CHECK NUM: 1300	$-313.27	$0.00
07/14/2021	BILL	HALTON, JOSEPH PATRICK	$313.27	$313.27
08/04/2020	PAYMENT	HALTON, JOSEPH P & MARUMI M CHECK NUM: 1215	$-296.60	$0.00
07/15/2020	BILL	HALTON, JOSEPH PATRICK	$296.60	$296.60
08/02/2019	PAYMENT	HALTON, MARUMI M CHECK NUM: 1153	$-285.70	$0.00
07/10/2019	BILL	HALTON, JOSEPH PATRICK	$285.70	$285.70
10/02/2018	PAYMENT	HALTON, MARUMI M CHECK NUM: 1094	$-2.89	$0.00
09/04/2018	PAYMENT	HALTON, MARUMI M CHECK NUM: 1089	$-285.23	$2.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$288.12
07/09/2018	BILL	HALTON, JOSEPH PATRICK	$285.23	$285.23
08/14/2017	PAYMENT	HALTON, MARUMI M CHECK NUM: 1007	$-256.87	$0.00
07/07/2017	BILL	HALTON, JOSEPH PATRICK	$256.87	$256.87
08/12/2016	PAYMENT	HALTON, MARUMI M CHECK NUM: 919	$-239.96	$0.00
07/08/2016	BILL	HALTON, JOSEPH PATRICK	$239.96	$239.96
07/27/2015	PAYMENT	HALTON, MARUMI M CHECK NUM: 0838	$-225.54	$0.00
07/08/2015	BILL	HALTON, JOSEPH PATRICK	$225.54	$225.54
08/01/2014	PAYMENT	HALTON, MARUMI M CHECK NUM: 777	$-211.05	$0.00
07/10/2014	BILL	HALTON, JOSEPH PATRICK	$211.05	$211.05
07/26/2013	PAYMENT	HALTON, MARUMI M CHECK NUM: 693	$-194.61	$0.00
07/16/2013	BILL	HALTON, JOSEPH PATRICK	$194.61	$194.61
08/03/2012	PAYMENT	HALTON, MARUMI M CHECK NUM: 607	$-180.35	$0.00
07/10/2012	BILL	HALTON, JOSEPH PATRICK	$180.35	$180.35
08/03/2011	PAYMENT	HALTON, MARUMI M CHECK NUM: 511	$-169.34	$0.00
07/14/2011	BILL	HALTON, JOSEPH PATRICK	$169.34	$169.34
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 417	$-120.48	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.61	$120.48
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 417	$120.48	$122.09
10/18/2010	VOID	MARUMI M HALTON CHECK NUM: 417	$-120.48	$1.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$122.09
08/19/2010	PAYMENT	LARSON, T.R & C.M. CHECK NUM: 3935	$-40.19	$120.48
07/14/2010	BILL	LARSON, THERESA R	$160.67	$160.67
09/04/2009	PAYMENT	MARIUMN M HALTON CHECK NUM: 377	$-153.69	$0.00
07/21/2009	BILL	LARSON, THERESA R	$153.69	$153.69
04/06/2009	PAYMENT	LARSON, THERESA R CHECK NUM: 365	$-6.00	$0.00
04/06/2009	AMENDMENT	o/p to small to refund	$0.88	$6.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.20	$5.12
10/20/2008	PAYMENT	MARUMI M HALTON CHECK NUM: 350	$-138.67	$4.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	LARSON, THERESA R	$138.67	$138.67
08/24/2007	PAYMENT	HALTON, MARUMI CHECK NUM: 299	$-129.63	$0.00
07/13/2007	BILL	LARSON, THERESA R	$129.63	$129.63
09/12/2006	PAYMENT	MARUMI HALTON CHECK NUM: 249	$-121.83	$0.00
07/19/2006	BILL	LARSON, THERESA R	$121.83	$121.83
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 217	$-121.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.22	$121.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 217	$121.69	$122.91
09/22/2005	VOID	LARSON, THERESA R CHECK NUM: 217	$-121.69	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	LARSON, THERESA R	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	LARSON, THERESA R @	$121.88	$121.88
09/10/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LARSON, THERESA R @	$121.85	$121.85