Tax Account 015-221-05

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Owners

OPEKA, KEITH L
7205 BALTIMORE NATIONAL PIKE
FREDERICK, MD 21702-0000

Account Summary

Account ID	015-221-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-05

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$168.00
Total	$168.00
Paid	$168.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$168.00

Total

$168.00

Paid

$168.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
4	03/01/2027	03/12/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$155.30	$0.00	$0.00	$155.30	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$143.97	$0.00	$0.00	$143.97	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$133.48	$0.00	$0.00	$133.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$109.56	$0.00	$0.00	$109.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$101.58	$0.00	$0.00	$101.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$93.34	$0.00	$0.00	$93.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.55	$0.00	$0.00	$87.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.42	$0.00	$0.00	$83.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$80.09	$0.00	$0.00	$80.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$78.12	$0.00	$0.00	$78.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2026	PAYMENT	OPEKA, KEITH L CHECK 3111	$-168.00	$0.00
07/15/2026	BILL	OPEKA, KEITH L & JEAN	$168.00	$168.00
08/14/2025	PAYMENT	KEITH L JEAN OPEKA PNP WF - 180585034	$-155.30	$0.00
07/11/2025	BILL	OPEKA, KEITH L & JEAN	$155.30	$155.30
08/28/2024	PAYMENT	OPEKA, KEITH L & JEAN CHECK 2058	$-143.97	$0.00
07/16/2024	BILL	OPEKA, KEITH L & JEAN	$143.97	$143.97
08/31/2023	PAYMENT	KEITH L JEAN OPEKA PNP PNP - 141797683	$-133.48	$0.00
07/17/2023	BILL	OPEKA, KEITH L & JEAN	$133.48	$133.48
08/22/2022	PAYMENT	KEITH L OPEKA PNP PNP - 119761078	$-109.56	$0.00
07/15/2022	BILL	OPEKA, KEITH L & JEAN	$109.56	$109.56
09/10/2021	PAYMENT	OPEKA, KEITH L & JEAN CHECK 2051	$-101.58	$0.00
07/14/2021	BILL	OPEKA, KEITH L & JEAN	$101.58	$101.58
08/20/2020	PAYMENT	OPEKA, KEITH CHECK NUM: 2046	$-93.34	$0.00
07/09/2020	BILL	OPEKA, KEITH L & JEAN	$93.34	$93.34
08/08/2019	PAYMENT	OPEKA, KEITH CHECK NUM: 2012	$-87.55	$0.00
07/10/2019	BILL	OPEKA, KEITH L & JEAN	$87.55	$87.55
08/15/2018	PAYMENT	OPEKA, KEITH CHECK NUM: 2005	$-83.42	$0.00
07/10/2018	BILL	OPEKA, KEITH L & JEAN	$83.42	$83.42
08/16/2017	PAYMENT	OPEKA, KEITH L CHECK NUM: 1983	$-80.09	$0.00
07/10/2017	BILL	OPEKA, KEITH L & JEAN	$80.09	$80.09
08/18/2016	PAYMENT	OPEKA, KEITH CHECK NUM: 1933	$-78.12	$0.00
07/11/2016	BILL	OPEKA, KEITH L & JEAN	$78.12	$78.12
08/13/2015	PAYMENT	OPEKA, KEITH L & JEAN CHECK NUM: 1894	$-77.96	$0.00
07/07/2015	BILL	OPEKA, KEITH L & JEAN	$77.96	$77.96
08/14/2014	PAYMENT	OPEKA, KEITH CHECK NUM: 1858	$-77.79	$0.00
07/08/2014	BILL	OPEKA, KEITH L & JEAN	$77.79	$77.79
08/14/2013	PAYMENT	OPEKA, KEITH CHECK NUM: 1794	$-77.79	$0.00
07/08/2013	BILL	OPEKA, KEITH L & JEAN	$77.79	$77.79
07/30/2012	PAYMENT	OPEKA, KEITH CHECK NUM: 1744	$-174.07	$0.00
07/10/2012	BILL	OPEKA, KEITH L & JEAN	$174.07	$174.07
08/16/2011	PAYMENT	OPEKA, KEITH CHECK	$-163.60	$0.00
07/08/2011	BILL	OPEKA, KEITH L & JEAN	$163.60	$163.60
08/02/2010	PAYMENT	OPEKA, KEITH L & JEAN CHECK BANK: 65-215 NUM: 1649	$-151.75	$0.00
07/08/2010	BILL	OPEKA, KEITH L & JEAN	$151.75	$151.75
08/10/2009	PAYMENT	OPEKA, KEITH L & JEAN CHECK BANK: 65-215 NUM: 1560	$-140.78	$0.00
07/06/2009	BILL	OPEKA, KEITH L & JEAN	$140.78	$140.78
08/02/2008	PAYMENT	OPEKA, KEITH L & JEAN CHECK BANK: 65-215 NUM: 1496	$-130.36	$0.00
07/15/2008	BILL	OPEKA, KEITH L & JEAN	$130.36	$130.36
08/02/2007	PAYMENT	OPEKA, KEITH CHECK BANK: 65-215 NUM: 1418	$-120.70	$0.00
07/12/2007	BILL	OPEKA, KEITH L & JEAN	$120.70	$120.70
08/05/2006	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-788 NUM: 1915	$-120.78	$0.00
07/12/2006	BILL	WILSON, RANDY & SHARON	$120.78	$120.78
01/10/2006	PAYMENT	WILSON, RANDY & SHARON CORK: B BANK: 90-788 NUM: 1845	$-59.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$59.35
09/07/2005	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-788 NUM: 1801	$-61.61	$59.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$120.91
07/15/2005	BILL	WILSON, RANDY & SHARON	$119.61	$119.61
08/06/2004	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-788 NUM: 1566	$-119.61	$0.00
07/08/2004	BILL	WILSON, RANDY & SHARON	$119.61	$119.61
08/04/2003	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-7400 NUM: 1228	$-118.38	$0.00
07/18/2003	BILL	WILSON, RANDY & SHARON	$118.38	$118.38
07/29/2002	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-7400 NUM: 1106	$-114.54	$0.00
07/12/2002	BILL	WILSON, RANDY & SHARON	$114.54	$114.54
08/03/2001	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-7400 NUM: 981	$-112.58	$0.00
07/12/2001	BILL	WILSON, RANDY & SHARON	$112.58	$112.58
08/11/2000	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-7400 NUM: 800	$-110.31	$0.00
07/17/2000	BILL	WILSON, RANDY & SHARON	$110.31	$110.31
07/30/1999	PAYMENT	WILSON, RANDY & SHARON CHECK BANK: 90-7400 NUM: 623	$-116.47	$0.00
07/17/1999	BILL	WILSON, RANDY & SHARON	$116.47	$116.47
07/22/1998	PAYMENT	WILSON, RANDY & SHARON CHECK	$-118.59	$0.00
07/13/1998	BILL	WILSON, RANDY & SHARON	$118.59	$118.59
05/13/1998	PAYMENT	WILSON, RANDY & SHARON CHECK	$-171.45	$0.00
05/08/1998	AMENDMENT	bad check charge	$30.00	$171.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$141.45
05/01/1998	ADJUST	bad check	$136.45	$136.45
04/17/1998	VOID	WILSON, RANDY & SHARON CHECK	$-136.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$136.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$135.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	WILSON, RANDY & SHARON	$117.78	$117.78
04/24/1997	PAYMENT	WILSON, RANDY & SHARON CHECK	$-134.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$134.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$126.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$121.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	WILSON, RANDY & SHARON	$117.13	$117.13