Tax Account BU213230

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Owners

MLH LLC
PO BOX 112
ECKHART MINES, MD 21528-0112

BILL MILLER EQUIPMENT SALES,INC

Account Summary

Account ID	BU213230
Account Type	Personal Property
Location	102 ROLLING THUNDER WAY CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU213230

Account Type

Personal Property

Location

102 ROLLING THUNDER WAY
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$602.81
Total	$602.81
Paid	$602.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$602.81

Total

$602.81

Paid

$602.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$602.81	$0.00	$602.81	$602.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$626.79	$0.00	$626.79	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$706.93	$0.00	$706.93	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$802.18	$0.00	$802.18	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$868.99	$86.90	$955.89	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	BILL MILLER EQUIPMENT SALES INC CHECK 21501	$-602.81	$0.00
01/31/2024	BILL	MLH LLC	$602.81	$602.81
02/09/2023	PAYMENT	BILL EQUIPMENT SALES CHECK NUM: 17038	$-626.79	$0.00
01/24/2023	BILL	MLH LLC	$626.79	$626.79
03/01/2022	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 11654	$-706.93	$0.00
01/25/2022	BILL	MLH LLC	$706.93	$706.93
04/21/2021	PAYMENT	BILL MILLER EQUIPMENT SALES,IN CHECK NUM: 11424	$-802.18	$0.00
03/10/2021	BILL	MLH LLC	$802.18	$802.18
05/07/2020	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 6212	$-86.90	$0.00
04/27/2020	PAYMENT	BILL MILLER EQUIPMENT SALES, I CHECK NUM: 11063	$-868.99	$86.90
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$86.90	$955.89
02/25/2020	BILL	MLH LLC	$868.99	$868.99
04/08/2019	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 53255	$-1,093.37	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$99.40	$1,093.37
01/24/2019	BILL	MLH LLC	$993.97	$993.97
02/08/2018	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 8515	$-1,131.72	$0.00
01/29/2018	BILL	MLH LLC	$1,131.72	$1,131.72
02/21/2017	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 5535	$-1,307.34	$0.00
01/30/2017	BILL	MLH LLC	$1,307.12	$1,307.34
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.02	$0.22
03/08/2016	PAYMENT	BILL MILLER EQUIPMENT SALESINC CHECK NUM: 51690	$-1,517.69	$0.20
03/08/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 51690	$1,517.89	$1,517.89
03/08/2016	VOID	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 51690	$-1,517.89	$0.00
01/22/2016	BILL	MLH LLC	$1,517.89	$1,517.89
05/26/2015	PAYMENT	BILL MILLER EQUIPMENT SALES CHECK NUM: 51002	$-1,942.92	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$1,942.92
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$175.99	$1,935.92
01/30/2015	BILL	MLH LLC	$1,759.93	$1,759.93
04/03/2014	PAYMENT	BILL MILLER EQUIPMENT SALES IN CHECK NUM: 47087	$-72.40	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.58	$72.40
01/28/2014	BILL	MLH LLC	$65.82	$65.82