Tax Account 016-151-18

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Owners

MEIKLE, STANLEY R ET AL TRS
4412 OLIVER ST
HYATTSVILLE, MD 20781-1507

MEIKLE, JOSEPHINE D TR

Account Summary

Account ID	016-151-18
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-18

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$245.91
Total	$245.91
Paid	$245.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$245.91

Total

$245.91

Paid

$245.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$62.91	$0.00	$62.91	$62.91	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$229.66	$0.00	$229.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$228.63	$8.49	$237.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$228.51	$3.24	$231.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$228.26	$21.33	$249.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$226.38	$37.92	$264.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$220.69	$14.91	$235.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	MEIKLE, JOANNE CHECK 5537	$-183.00	$0.00
09/05/2023	PAYMENT	JOANNE MEIKLE PNP PNP - 141961904	$-62.91	$183.00
07/17/2023	BILL	MEIKLE, STANLEY R ET AL TRS	$245.91	$245.91
08/16/2022	PAYMENT	JOANNE MEIKLE PNP PNP - 119458227	$-229.54	$0.00
07/15/2022	BILL	MEIKLE, STANLEY R ET AL TRS	$229.54	$229.54
09/13/2021	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK 2154	$-229.66	$0.00
07/14/2021	BILL	MEIKLE, STANLEY R ET AL TRS	$229.66	$229.66
03/16/2021	PAYMENT	JOSEPHINE DOUGLAS ET MEIKLE PNP PNP - 90561494	$-6.06	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.23	$6.06
10/27/2020	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5340	$-231.06	$5.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.83	$236.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.43	$231.06
07/09/2020	BILL	MEIKLE, STANLEY R ET AL TRS	$228.63	$228.63
04/02/2020	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 10586	$-59.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$59.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.24	$58.24
10/17/2019	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5291	$-112.00	$56.00
08/20/2019	PAYMENT	MEIKLE, JOANNE CHECK NUM: 5286	$-60.51	$168.00
07/10/2019	BILL	MEIKLE, STANLEY R ET AL TRS	$228.51	$228.51
04/15/2019	PAYMENT	MEIKLE, STANLEY CORK: D NUM: PNP INTERNET	$-186.92	$0.00
04/15/2019	ADJUST	Pnp overpayment BANK: PNP INTERNET NUM: 57260301	$119.84	$186.92
04/15/2019	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 57260301	$-119.84	$67.08
04/15/2019	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 57260301	$119.84	$186.92
04/15/2019	ADJUST	Pnp overpayment BANK: PNP INTERNET NUM: 57260247	$58.24	$67.08
04/15/2019	VOID	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 57260301	$-119.84	$8.84
04/15/2019	VOID	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 57260247	$-58.24	$128.68
04/04/2019	PENALTY	Postage	$1.00	$186.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.08	$185.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$175.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$170.24
09/28/2018	PAYMENT	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 48991850	$-62.67	$168.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$230.67
07/10/2018	BILL	MEIKLE, STANLEY R ET AL TRS	$228.26	$228.26
06/08/2018	PAYMENT	STANLEY MEIKLE CHECK BANK: PNP INTERNET NUM: 44778338	$-205.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$14.00	$205.92
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$191.92
03/30/2018	PENALTY	Postage	$1.00	$186.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$185.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$175.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$170.24
08/28/2017	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5175	$-58.38	$168.00
07/10/2017	BILL	MEIKLE, STANLEY R ET AL TRS	$226.38	$226.38
05/23/2017	PAYMENT	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 32358902	$-4.00	$0.00
05/04/2017	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5166	$-116.56	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$120.56
03/28/2017	PENALTY	Postage	$1.00	$116.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.40	$115.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.16	$110.16
09/21/2016	PAYMENT	MEIKLE, JOANNE CHECK NUM: 5141	$-115.04	$108.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$223.04
07/11/2016	BILL	MEIKLE, STANLEY R ET AL TRS	$220.69	$220.69
08/19/2015	PAYMENT	JOANNE DOUGLASS MEIKLE CHECK NUM: 10354	$-192.97	$0.00
08/19/2015	PAYMENT	JOANNE DOUGLASS MEIKLE CHECK NUM: 10353	$-52.44	$192.97
08/19/2015	ADJUST	wrong amount NUM: 10354	$51.24	$245.41
08/19/2015	VOID	JOANNE DOUGLASS MEIKLE CHECK NUM: 10354	$-51.24	$194.17
08/03/2015	INTEREST	Monthly Interest	$0.12	$245.41
07/14/2015	PAYMENT	MEIKLE, STANLEY R ET AL TRS CHECK NUM: 2091	$-254.82	$245.29
07/07/2015	BILL	MEIKLE, STANLEY R ET AL TRS	$220.59	$500.11
07/07/2015	INTEREST	Monthly Interest	$1.84	$279.52
07/01/2015	INTEREST	Monthly Interest	$1.84	$277.68
06/01/2015	INTEREST	Monthly Interest	$18.37	$275.84
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$257.47
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$254.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.43	$253.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.99	$238.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$228.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$222.78
07/08/2014	BILL	MEIKLE, STANLEY R ET AL TRS	$220.44	$220.44
03/11/2014	PAYMENT	MEIKLE, JOANNE CHECK NUM: 10221	$-7.89	$0.00
12/11/2013	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 10199	$-219.64	$7.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.58	$227.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$221.95
07/08/2013	BILL	MEIKLE, STANLEY R ET AL TRS	$219.64	$219.64
05/01/2013	PAYMENT	MEIKLE, JOSEPHINE & JOANNE CHECK NUM: 5012	$-242.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.76	$242.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.53	$227.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.34	$218.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$213.01
07/10/2012	BILL	MEIKLE, STANLEY R ET AL TRS	$210.82	$210.82
12/30/2011	PAYMENT	JOSEPHINE MEIKLE CHECK NUM: 4828	$-4.19	$0.00
09/01/2011	PAYMENT	MEIKLE, JOSEPHINE DOUGLASS CHECK NUM: 4779	$-410.81	$4.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$415.00
07/08/2011	BILL	MEIKLE, STANLEY R ET AL TRS	$410.81	$410.81
08/20/2010	PAYMENT	MEIKLE, STANLEY R. OR JOSEPHIN CHECK BANK: 11-35 NUM: 4550	$-410.81	$0.00
07/08/2010	BILL	MEIKLE, STANLEY R ET AL TRS	$410.81	$410.81
08/11/2009	PAYMENT	JOSEPHINE MEIKLE CHECK BANK: 11-35 NUM: 4333	$-667.43	$0.00
07/06/2009	BILL	MEIKLE, STANLEY R ET AL TRS	$667.43	$667.43
08/13/2008	PAYMENT	MEIKLE, STANLEY & JOSEPHINE CHECK BANK: 11-35 NUM: 4082	$-902.55	$0.00
07/15/2008	BILL	MEIKLE, STANLEY R ET AL TRS	$902.55	$902.55
08/22/2007	PAYMENT	MEIKLE, STANLEY CHECK BANK: 11-35 NUM: 3825	$-835.75	$0.00
07/12/2007	BILL	MEIKLE, STANLEY R ET AL TRS	$835.75	$835.75
08/03/2006	PAYMENT	MEIKLE, STANLEY & ET AL CHECK BANK: 11-35 NUM: 3532	$-773.66	$0.00
07/12/2006	BILL	MEIKLE, STANLEY R ET AL TRS	$773.66	$773.66
08/17/2005	PAYMENT	MEIKLE, S/DOUGLASS MEIKLE, J CHECK BANK: 11-35 NUM: 3275	$-716.38	$0.00
07/15/2005	BILL	MEIKLE, STANLEY R ET AL TRS	$716.38	$716.38
08/19/2004	PAYMENT	MEIKLE CHECK BANK: 11-35 NUM: 2975	$-716.03	$0.00
07/08/2004	BILL	MEIKLE, STANLEY R ET AL TRS	$716.03	$716.03
08/22/2003	PAYMENT	MEIKLE, JOSEPHINE OR JOANNE CHECK BANK: 11-7000 NUM: 1364	$-708.56	$0.00
07/18/2003	BILL	MEIKLE, STANLEY R ET AL TRS	$708.56	$708.56
08/23/2002	PAYMENT	MEIKLE, JOSEPHINE & JOANNE D CHECK BANK: 11-7000 NUM: 1235	$-685.36	$0.00
07/12/2002	BILL	MEIKLE, STANLEY R ET AL TRS	$685.36	$685.36
08/22/2001	PAYMENT	MEIKLE, STANLEY R & JOSEPHINE CHECK BANK: 11-35 NUM: 131	$-673.55	$0.00
07/12/2001	BILL	MEIKLE, STANLEY R ET AL TRS	$673.55	$673.55
08/29/2000	PAYMENT	MEIKLE, J. CHECK BANK: 11-7000 NUM: 1034	$-659.84	$0.00
07/17/2000	BILL	MEIKLE, JOSEPHINE D	$659.84	$659.84
08/26/1999	PAYMENT	MEIKLE, STANLEY R. & JOSEPHINE CHECK BANK: 11-35 NUM: 2061	$-697.09	$0.00
07/17/1999	BILL	MEIKLE, JOSEPHINE D	$697.09	$697.09
08/25/1998	PAYMENT	MEIKLE, JOSEPHINE CHECK	$-709.89	$0.00
07/13/1998	BILL	MEIKLE, JOSEPHINE D	$709.89	$709.89
08/12/1997	PAYMENT	MEIKLE, JOSEPHINE CHECK	$-704.95	$0.00
07/14/1997	BILL	MEIKLE, JOSEPHINE D	$704.95	$704.95
08/29/1996	PAYMENT	MEIKLE, STANLEY	$-701.04	$0.00
07/18/1996	BILL	MEIKLE, JOSEPHINE D	$701.04	$701.04