Tax Account 015-041-49

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Owners

MC KINNEY, SHERRON K ET AL
722 GREGWOOD CT
BALTIMORE, MD 21222-0000

SNYDER, FRANKIE KAY

Account Summary

Account ID	015-041-49
Account Type	Real Estate
Location	14125 VALLEY VIEW RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-49

Account Type

Real Estate

Location

14125 VALLEY VIEW RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.27
Total	$121.27
Paid	$121.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.27

Total

$121.27

Paid

$121.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$31.27	$0.00	$31.27	$31.27	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.44	$0.00	$112.44	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$79.03	$0.00	$79.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$73.30	$0.00	$73.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$67.16	$0.00	$67.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$63.00	$0.00	$63.00	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$60.04	$0.00	$60.04	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$57.66	$0.00	$57.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$56.26	$0.00	$56.26	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FRANKIE SNYDER PNP PNP - 160750480	$-121.27	$0.00
07/16/2024	BILL	MC KINNEY, SHERRON K ET AL	$121.27	$121.27
08/11/2023	PAYMENT	FRANKIE K SNYDER PNP PNP - 140761949	$-112.44	$0.00
08/11/2023	ADJUST	FRANKIE K SNYDER PNP PNP - 140761949 VOIDED PAYMENT: 842774. REASON: WRONG BATCH DATE.	$112.44	$112.44
08/11/2023	PAYMENT	FRANKIE K SNYDER PNP PNP - 140761949	$-112.44	$0.00
07/17/2023	BILL	MC KINNEY, SHERRON K ET AL	$112.44	$112.44
08/10/2022	PAYMENT	SHERRON K MC KINNEY PNP PNP - 119062385	$-79.03	$0.00
07/15/2022	BILL	MC KINNEY, SHERRON K ET AL	$79.03	$79.03
09/10/2021	PAYMENT	SHARON MC KINNEY PNP PNP - 100022247	$-73.30	$0.00
07/14/2021	BILL	MC KINNEY, SHERRON K ET AL	$73.30	$73.30
07/24/2020	PAYMENT	FRANKIE SNYDER CHECK BANK: PNP INTERNET NUM: 78545525	$-67.16	$0.00
07/09/2020	BILL	MC KINNEY, SHERRON K ET AL	$67.16	$67.16
08/07/2019	PAYMENT	MCKINNEY, SHERRON K & SNYDER, CHECK NUM: 2568	$-63.00	$0.00
07/10/2019	BILL	HARMON, VIRGINIA E TR	$63.00	$63.00
08/08/2018	PAYMENT	SNYDER, FRANKIE K CHECK NUM: 2088	$-60.04	$0.00
07/10/2018	BILL	HARMON, VIRGINIA E TR	$60.04	$60.04
08/15/2017	PAYMENT	MCKINNEY, SHERRON/SNYDER FRANK CHECK NUM: 2546	$-57.66	$0.00
07/10/2017	BILL	HARMON, VIRGINIA E TR	$57.66	$57.66
07/26/2016	PAYMENT	MCKINNEY, SHERRON CHECK NUM: 2555	$-56.26	$0.00
07/11/2016	BILL	HARMON, VIRGINIA E TR	$56.26	$56.26
07/23/2015	PAYMENT	MCKINNEY/SNYDER CHECK NUM: 2521	$-56.06	$0.00
07/07/2015	BILL	HARMON, VIRGINIA E TR	$56.06	$56.06
07/28/2014	PAYMENT	MCKINNEY, SHERRON K CHECK NUM: 2469	$-54.19	$0.00
07/08/2014	BILL	HARMON, VIRGINIA E TR	$54.19	$54.19
07/23/2013	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2126	$-51.94	$0.00
07/08/2013	BILL	HARMON, VIRGINIA E TR	$51.94	$51.94
07/24/2012	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2047	$-89.33	$0.00
07/10/2012	BILL	HARMON, VIRGINIA E TR	$89.33	$89.33
07/26/2011	PAYMENT	HARMON, VIRGINIA E. CHECK NUM: 1751	$-92.37	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E TR	$92.37	$92.37
07/28/2010	PAYMENT	HARMONM, VIRGINIA CHECK BANK: 7-11 NUM: 1698	$-92.26	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E TR	$92.26	$92.26
07/22/2009	PAYMENT	HARMON, VIRGINIA & ET AL CHECK BANK: 7-11 NUM: 1623	$-93.61	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E	$93.61	$93.61
08/11/2008	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1511	$-118.50	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E	$118.50	$118.50
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-117.93	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E	$117.93	$117.93
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 7-11 NUM: 1235	$-117.56	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E	$117.56	$117.56
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-114.89	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E	$114.89	$114.89
07/28/2004	PAYMENT	HARMON, V CHECK BANK: 7-11 NUM: 1001	$-112.66	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$112.66	$112.66
07/31/2003	PAYMENT	HARMON CHECK BANK: 94-7074 NUM: 3053	$-111.39	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$111.39	$111.39
07/26/2002	PAYMENT	VIRGINIA HARMON/MCKINNEY CHECK BANK: 7-11 NUM: 558	$-108.08	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$108.08	$108.08
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1012	$-106.14	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$106.14	$106.14
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-104.02	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$104.02	$104.02
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-110.05	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$110.05	$110.05
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-235.49	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$235.49	$235.49
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-231.93	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$231.93	$231.93
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-230.65	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$230.65	$230.65