Tax Account 063-012-016

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Owners

KIRKMAN, CLARENCE E
1552 POTOMAC HEIGHTS DR
FORT WASHINGTON, MD 20744-4662

Account Summary

Account ID	063-012-016
Account Type	Real Estate
Location	0 22ND 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	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$6.22	$25.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.72	$24.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"CLARENCE KIRKMAN" ONLINE	$-18.28	$0.00
07/10/2024	BILL	KIRKMAN, CLARENCE E	$18.28	$18.28
10/12/2023	PAYMENT	KIRKMAN, CLARENCE E SYS 927 ORIG: CHECK	$-18.28	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.73	$18.28
10/12/2023	ADJUSTMENT	KIRKMAN, CLARENCE E CHECK 927 VOIDED PAYMENT: 843807. REASON: REMOVED PEN, TOO SMALL	$18.28	$19.01
09/15/2023	PAYMENT	KIRKMAN, CLARENCE E CHECK 927	$-18.28	$0.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	KIRKMAN, CLARENCE E	$18.28	$18.28
05/02/2023	PAYMENT	KIRKMAN, CLARENCE EDWARDS CREDIT: D BANK: OP INTERNET NUM: 285013	$-48.02	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$48.02
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.02
05/01/2023	INTEREST	Monthly Interest	$0.16	$48.02
04/03/2023	INTEREST	Monthly Interest	$0.16	$47.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$47.70
03/01/2023	INTEREST	Monthly Interest	$0.16	$46.42
02/01/2023	INTEREST	Monthly Interest	$0.16	$46.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$46.10
01/03/2023	INTEREST	Monthly Interest	$0.16	$45.00
12/01/2022	INTEREST	Monthly Interest	$0.16	$44.84
11/01/2022	INTEREST	Monthly Interest	$0.16	$44.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$44.52
10/04/2022	INTEREST	Monthly Interest	$0.16	$43.61
09/01/2022	INTEREST	Monthly Interest	$0.16	$43.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$43.29
08/01/2022	INTEREST	Monthly Interest	$0.16	$42.56
07/12/2022	BILL	KIRKMAN, CLARENCE E	$18.28	$42.40
07/01/2022	INTEREST	Monthly Interest	$0.16	$24.12
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	KIRKMAN, CLARENCE E	$19.50	$19.50
11/17/2020	AMENDMENT	ADJ 4TH	$0.48	$0.00
08/18/2020	PAYMENT	KIRKMAN, C E CHECK NUM: 0544	$-19.28	$-0.48
07/15/2020	BILL	KIRKMAN, CLARENCE E	$19.28	$18.80
04/20/2020	PAYMENT	KIRKMAN, C E CHECK NUM: 399	$-24.00	$-0.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	KIRKMAN, CLARENCE E	$19.28	$19.28
07/25/2018	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 221	$-18.80	$0.00
07/09/2018	BILL	KIRKMAN, CLARENCE E	$18.80	$18.80
07/25/2017	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 422	$-16.20	$0.00
07/07/2017	BILL	KIRKMAN, CLARENCE E	$16.20	$16.20
07/22/2016	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 153	$-15.29	$0.00
07/08/2016	BILL	KIRKMAN, CLARENCE E	$15.29	$15.29
07/27/2015	PAYMENT	KIRKMAN, C E CHECK NUM: 5421	$-14.38	$0.00
07/08/2015	BILL	KIRKMAN, CLARENCE E	$14.38	$14.38
08/01/2014	PAYMENT	KIRKMAN, C E CHECK NUM: 6264	$-13.37	$0.00
07/10/2014	BILL	KIRKMAN, CLARENCE E	$13.37	$13.37
08/14/2013	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 6082	$-12.39	$0.00
07/16/2013	BILL	KIRKMAN, CLARENCE E	$12.39	$12.39
07/26/2012	PAYMENT	KIRKMAN, C E CHECK NUM: 5681	$-11.49	$0.00
07/10/2012	BILL	KIRKMAN, CLARENCE E	$11.49	$11.49
08/01/2011	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 5632	$-10.78	$0.00
07/14/2011	BILL	KIRKMAN, CLARENCE E	$10.78	$10.78
07/29/2010	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 5232	$-10.23	$0.00
07/14/2010	BILL	KIRKMAN, CLARENCE E	$10.23	$10.23
08/05/2009	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 4950	$-9.71	$0.00
07/21/2009	BILL	KIRKMAN, CLARENCE E	$9.71	$9.71
07/28/2008	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 4620	$-9.02	$0.00
07/14/2008	BILL	KIRKMAN, CLARENCE E	$9.02	$9.02
07/20/2007	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 4284	$-9.02	$0.00
07/13/2007	BILL	KIRKMAN, CLARENCE E	$9.02	$9.02
08/29/2006	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 3948	$-9.01	$0.00
07/19/2006	BILL	KIRKMAN, CLARENCE E	$9.01	$9.01
08/23/2005	PAYMENT	KIRKMAN, CLARENCE E CHECK NUM: 3535	$-9.00	$0.00
07/21/2005	BILL	KIRKMAN, CLARENCE E	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KIRKMAN, CLARENCE E @	$9.02	$9.02
04/26/2004	PAYMENT	@	$-18.70	$0.00
04/26/2004	PAYMENT	KIRKMAN, CLARENCE E @	$-8.88	$18.70
07/01/2003	PENALTY	Penalty 03-04	$9.68	$27.58
07/01/2003	BILL	KIRKMAN, CLARENCE E @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88