Tax Account 065-002-010

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Owners

CRISLER, J W & ETTA L
10450 LOTTSFORD RD APT 116
MITCHELLVILLE, MD 20721-2740

Account Summary

Account ID	065-002-010
Account Type	Real Estate
Location	0 LITTLE BELL ST
Balance	$25.91
Currently Due	$25.91

$25.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $25.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$25.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$25.91	Pay $25.91 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.11	$14.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	CRISLER, J W & ETTA L	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CRISLER, J W & ETTA L	$11.35	$11.35
08/15/2022	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 1105	$-11.36	$0.00
07/12/2022	BILL	CRISLER, J W & ETTA L	$11.36	$11.36
09/02/2021	PAYMENT	CRISLER, JAY L CREDIT: D BANK: OP INTERNET NUM: 243771	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CRISLER, J W & ETTA L	$11.95	$11.95
08/24/2020	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 01049	$-11.17	$0.00
07/15/2020	BILL	CRISLER, J W & ETTA L	$11.17	$11.17
07/29/2019	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 984	$-10.88	$0.00
07/10/2019	BILL	CRISLER, J W & ETTA L	$10.88	$10.88
08/03/2018	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 934	$-10.83	$0.00
07/09/2018	BILL	CRISLER, J W & ETTA L	$10.83	$10.83
07/27/2017	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 875	$-9.97	$0.00
07/07/2017	BILL	CRISLER, J W & ETTA L	$9.97	$9.97
07/28/2016	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 803	$-9.94	$0.00
07/08/2016	BILL	CRISLER, J W & ETTA L	$9.94	$9.94
07/28/2015	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 00749	$-8.97	$0.00
07/08/2015	BILL	CRISLER, J W & ETTA L	$8.97	$8.97
07/30/2014	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 656	$-9.97	$0.00
07/10/2014	BILL	CRISLER, J W & ETTA L	$9.97	$9.97
10/18/2013	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 673	$-8.97	$0.00
10/18/2013	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CRISLER, J W & ETTA L	$8.97	$8.97
09/10/2012	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 5419	$-9.32	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.01	$9.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CRISLER, J W & ETTA L	$8.97	$8.97
08/17/2011	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 5357	$-8.97	$0.00
07/14/2011	BILL	CRISLER, J W & ETTA L	$8.97	$8.97
08/27/2010	PAYMENT	CRISLER, MARJORIE H CHECK NUM: 5260	$-9.02	$0.00
07/14/2010	BILL	CRISLER, J W & ETTA L	$9.02	$9.02
08/31/2009	PAYMENT	CRISLER, J W & ETTA L CHECK NUM: 5144	$-9.02	$0.00
07/21/2009	BILL	CRISLER, J W & ETTA L	$9.02	$9.02
07/31/2008	PAYMENT	CRISLER, MARJORIE CHECK NUM: 5029	$-9.02	$0.00
07/14/2008	BILL	CRISLER, J W & ETTA L	$9.02	$9.02
09/10/2007	PAYMENT	CRISLER, J W & ETTA L CHECK NUM: 2037	$-9.02	$0.00
09/10/2007	AMENDMENT	remove penalty	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	CRISLER, J W & ETTA L	$9.02	$9.02
09/20/2006	PAYMENT	MARJORIE H CRISLER CHECK NUM: 2016	$-9.01	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CRISLER, J W & ETTA L	$9.01	$9.01
08/09/2005	PAYMENT	CRISLER, J W & ETTA L CHECK NUM: 1883	$-9.00	$0.00
07/21/2005	BILL	CRISLER, J W & ETTA L	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CRISLER, J W & ETTA L @	$9.02	$9.02
07/30/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CRISLER, J W & ETTA L @	$9.02	$9.02