Tax Account 075-003-088

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Owners

SMITH, MERRILL HUGES
5523 WARWICK PL
CHEVY CHASE, MD 20815-5505

756060

Account Summary

Account ID	075-003-088
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-088

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.80
Total	$99.63
Paid	$99.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.80

Total

$99.63

Paid

$99.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$95.80	$3.83	$95.80	$99.63	$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	$95.80	$0.00	$95.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.80	$3.83	$99.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.95	$0.00	$102.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.93	$13.05	$99.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.62	$0.00	$86.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.77	$3.15	$81.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"MERRILL SMITH" ONLINE	$-99.63	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$99.63
07/10/2024	BILL	SMITH, MERRILL HUGES	$95.80	$95.80
08/09/2023	PAYMENT	SMITH, MERRILL HUGHES CREDIT: D BANK: OP INTERNET NUM: 008399	$-95.80	$0.00
07/12/2023	BILL	SMITH, MERRILL HUGES	$95.80	$95.80
09/02/2022	PAYMENT	SMITH, MERRILL HUGHES CREDIT: D BANK: OP INTERNET NUM: 001835	$-99.63	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$99.63
07/12/2022	BILL	SMITH, MERRILL HUGES	$95.80	$95.80
08/26/2021	PAYMENT	SMITH, MERRILL H CHECK NUM: 01074	$-102.95	$0.00
07/14/2021	BILL	SMITH, MERRILL HUGES	$102.95	$102.95
01/19/2021	PAYMENT	SMITH, MERRILL CHECK NUM: ACH	$-99.98	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$99.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.22	$99.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.35	$94.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.41
07/15/2020	BILL	SMITH, MERRILL HUGES	$86.93	$86.93
08/20/2019	PAYMENT	SMITH, MERRILL H CHECK NUM: 1032	$-86.93	$0.00
07/10/2019	BILL	SMITH, MERRILL HUGES	$86.93	$86.93
07/31/2018	PAYMENT	BUONGIOVANNI, RALPH R CHECK NUM: 177	$-86.62	$0.00
07/09/2018	BILL	BUONGIOVANNI, RALPH R	$86.62	$86.62
09/29/2017	PAYMENT	PHILIPP, KIMBERLY R CHECK NUM: 518	$-81.92	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$81.92
07/07/2017	BILL	PHILIPP, KIMBERLY R ET AL	$78.77	$78.77
07/26/2016	PAYMENT	ELLINGSON, RON CHECK NUM: 13920	$-78.77	$0.00
07/08/2016	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/27/2015	PAYMENT	ELLINGSON, RON L CHECK NUM: 13873	$-78.77	$0.00
07/08/2015	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/28/2014	PAYMENT	ELLINGSON, RON CHECK NUM: 13822	$-78.77	$0.00
07/10/2014	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/22/2013	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13750	$-78.77	$0.00
07/16/2013	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/26/2012	PAYMENT	ELLINGSON, RON CHECK NUM: 13683	$-78.77	$0.00
07/10/2012	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
08/03/2011	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13601	$-78.77	$0.00
07/14/2011	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
08/19/2010	PAYMENT	ELLINGSON, RON CHECK NUM: 13526	$-78.77	$0.00
07/14/2010	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
08/03/2009	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13448	$-78.77	$0.00
07/21/2009	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/29/2008	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13327	$-78.77	$0.00
07/14/2008	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/26/2007	PAYMENT	ELLINGSON, RON L CHECK NUM: 13250	$-78.77	$0.00
07/13/2007	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
08/15/2006	PAYMENT	ELLINGSON, RON CHECK NUM: 13159	$-78.77	$0.00
07/19/2006	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
08/11/2005	PAYMENT	RON ELLINGSON CHECK NUM: 13034	$-78.77	$0.00
07/21/2005	BILL	ELLINGSON, RON L & J DARLENE	$78.77	$78.77
07/29/2004	PAYMENT	@	$-78.87	$0.00
07/01/2004	BILL	ELLINGSON, RON L & J D @	$78.87	$78.87
08/07/2003	PAYMENT	@	$-78.87	$0.00
07/01/2003	BILL	ELLINGSON, RON L & J D @	$78.87	$78.87