Tax Account 066-014-010

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Owners

BISH BATES CONSULTING LLC
5457 TWIN KNOLLS RD STE 300 # 1406
COLUMBIA, MD 21045-3296

Account Summary

Account ID	066-014-010
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-014-010

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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	$0.00	$11.95	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/20/2024	PAYMENT	KIM A WESTON EBOX WF - 024082003096658	$-11.35	$0.00
07/10/2024	BILL	BRADLEY, J G	$11.35	$11.35
08/01/2023	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 023080103150216	$-11.35	$0.00
07/12/2023	BILL	BRADLEY, J G	$11.35	$11.35
08/17/2022	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 022081703082446	$-11.36	$0.00
07/12/2022	BILL	BRADLEY, J G	$11.36	$11.36
08/04/2021	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 021080403119925	$-11.95	$0.00
07/14/2021	BILL	BRADLEY, J G	$11.95	$11.95
08/12/2020	PAYMENT	KIM A WESTON CHECK NUM: 020081203098607	$-11.17	$0.00
07/15/2020	BILL	BRADLEY, J G	$11.17	$11.17
08/07/2019	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 019080703080449	$-10.88	$0.00
07/10/2019	BILL	BRADLEY, J G	$10.88	$10.88
08/10/2018	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 018081003088490	$-10.83	$0.00
07/09/2018	BILL	BRADLEY, J G	$10.83	$10.83
08/16/2017	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 017081603057740	$-9.97	$0.00
07/07/2017	BILL	BRADLEY, J G	$9.97	$9.97
07/28/2016	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 016072803045648	$-9.94	$0.00
07/08/2016	BILL	BRADLEY, J G	$9.94	$9.94
08/19/2015	PAYMENT	WESTON, KIM A CHECK NUM: 0000896158	$-8.97	$0.00
07/08/2015	BILL	BRADLEY, J G	$8.97	$8.97
08/05/2014	PAYMENT	WESTON, KIM A CHECK NUM: 896032	$-9.97	$0.00
07/10/2014	BILL	BRADLEY, J G	$9.97	$9.97
08/16/2013	PAYMENT	WESTON, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 30449B	$-8.97	$0.00
07/16/2013	BILL	BRADLEY, J G	$8.97	$8.97
09/05/2012	PAYMENT	WESTON, KIM ANNETTE CREDIT: D BANK: OP INTERNET NUM: 64613B	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BRADLEY, J G	$8.97	$8.97
08/22/2011	PAYMENT	WESTON, KIM A CHECK NUM: 4160	$-8.97	$0.00
07/14/2011	BILL	BRADLEY, J G	$8.97	$8.97
08/25/2010	PAYMENT	KIM A WESTON CHECK NUM: 5595	$-9.02	$0.00
07/14/2010	BILL	BRADLEY, J G	$9.02	$9.02
09/22/2009	PAYMENT	KIM A WESTON CHECK NUM: 2123	$-8.69	$0.00
07/21/2009	BILL	BRADLEY, J G	$8.69	$8.69
07/23/2008	PAYMENT	ISLAND ENVIRONMENTAL SCIENCES CHECK NUM: 2246	$-8.06	$0.00
07/14/2008	BILL	BRADLEY, J G	$8.06	$8.06
07/24/2007	PAYMENT	ISLAND ENVIRONMENTAL SERVICE CHECK NUM: 2209	$-7.59	$0.00
07/13/2007	BILL	BRADLEY, J G	$7.59	$7.59
04/16/2007	PAYMENT	ISLAND ENVIRONMENTAL SCIENCES CHECK NUM: 2200	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	BRADLEY, J G	$7.14	$7.14
09/07/2005	PAYMENT	BRADLEY, JOHN G & LYNETTE CHECK NUM: 6299	$-6.69	$0.00
07/21/2005	BILL	BRADLEY, J G	$6.69	$6.69
08/11/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BRADLEY, J G @	$6.70	$6.70
10/02/2003	PAYMENT	@	$-6.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$6.77
07/01/2003	BILL	BRADLEY, J G @	$6.70	$6.70