Tax Account 016-151-20

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Owners

SHAPER, JOEL H & NANCY L TRS
21333 MIKULES MANOR LN
FREELAND, MD 21053-0000

SHAPER, NANCY L TR

Account Summary

Account ID	016-151-20
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-20

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$327.16
Total	$327.16
Paid	$327.16
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

$327.16

Total

$327.16

Paid

$327.16

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	$84.16	$0.00	$84.16	$84.16	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$305.30	$0.00	$305.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$305.45	$0.00	$305.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$304.21	$0.00	$304.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$303.88	$0.00	$303.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$301.38	$0.00	$301.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$293.79	$0.00	$293.79	$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
08/30/2023	PAYMENT	SHAPER, JOEL H & NANCY L TRS CHECK 10313	$-327.16	$0.00
07/17/2023	BILL	SHAPER, JOEL H & NANCY L TRS	$327.16	$327.16
08/17/2022	PAYMENT	SHAPER, JOEL H & NANCY L TRS CHECK 10221	$-305.30	$0.00
07/15/2022	BILL	SHAPER, JOEL H & NANCY L TRS	$305.30	$305.30
08/20/2021	PAYMENT	SHAPER, JOEL H & NANCY L TRS CHECK 10060	$-305.45	$0.00
07/14/2021	BILL	SHAPER, JOEL H & NANCY L TRS	$305.45	$305.45
08/12/2020	PAYMENT	SHAPER, JOEL H CHECK NUM: 9979	$-304.37	$0.00
07/09/2020	BILL	SHAPER, JOEL H & NANCY L TRS	$304.37	$304.37
11/18/2019	PAYMENT	SHAPER, JOEL & NANCY CHECK NUM: 9832	$-150.00	$0.00
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK NUM: 3077	$-75.00	$150.00
08/22/2019	PAYMENT	DGD DEVELOPMENT, LLC. CHECK NUM: 3011	$-79.21	$225.00
07/10/2019	BILL	WILLOW HILLS I LLC	$304.21	$304.21
03/12/2019	PAYMENT	DGD DEVELOPMENT CHECK NUM: 2811	$-75.00	$0.00
01/15/2019	PAYMENT	DGD DEVELOPMENT CHECK NUM: 2732	$-75.00	$75.00
10/09/2018	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2613	$-75.00	$150.00
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2551	$-78.88	$225.00
07/10/2018	BILL	WILLOW HILLS I LLC	$303.88	$303.88
03/12/2018	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2345	$-75.00	$0.00
01/11/2018	PAYMENT	DGD DEVELOPMENT CHECK NUM: 2268	$-75.00	$75.00
10/11/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2152	$-75.00	$150.00
08/30/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2094	$-76.38	$225.00
07/10/2017	BILL	WILLOW HILLS I LLC	$301.38	$301.38
03/10/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 1903	$-73.00	$0.00
01/12/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 1826	$-73.00	$73.00
10/12/2016	PAYMENT	DGD DEVELOPMENT CHECK NUM: 1727	$-73.00	$146.00
08/25/2016	PAYMENT	DGD DEVELOPMENT CHECK NUM: 1656	$-74.79	$219.00
07/11/2016	BILL	WILLOW HILLS I LLC	$293.79	$293.79
03/11/2016	PAYMENT	DGD DEVELOPMENT GENERAL PART CHECK NUM: 2845	$-73.00	$0.00
01/14/2016	PAYMENT	DGD DEVELOPMENT GENERAL PART CHECK NUM: 2743	$-73.00	$73.00
10/13/2015	PAYMENT	DGD DEVELOPMENT GENERAL PTNRSP CHECK NUM: 2645	$-73.00	$146.00
08/25/2015	PAYMENT	DGD DEVELOPMENT GEN PART CHECK NUM: 2578	$-74.69	$219.00
07/07/2015	BILL	WILLOW HILLS I LLC	$293.69	$293.69
03/13/2015	PAYMENT	JS DEVCO LTD PARTNERSHIP CHECK NUM: 1113	$-72.04	$0.00
01/14/2015	PAYMENT	SEASERPANT INC CHECK NUM: 1347	$-73.00	$72.04
10/08/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1316	$-72.00	$145.04
08/27/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1300	$-76.50	$217.04
07/08/2014	BILL	WILLOW HILLS I LLC	$293.54	$293.54
03/12/2014	PAYMENT	DGD DEVELOPMENT GENERAL PART CHECK NUM: 1919	$-72.00	$0.00
01/15/2014	PAYMENT	DGD DEVELOPMENT GENERAL CHECK NUM: 1809	$-72.00	$72.00
10/17/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1209	$-72.00	$144.00
08/27/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1192	$-76.50	$216.00
07/08/2013	BILL	WILLOW HILLS I LLC	$292.50	$292.50
03/12/2013	PAYMENT	SEASERPANT, INC CHECK NUM: 1165	$-69.00	$0.00
01/15/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1143	$-69.00	$69.00
10/11/2012	PAYMENT	SEASERPANT INC CHECK NUM: 1121	$-69.00	$138.00
08/28/2012	PAYMENT	SEASERPANT INC CHECK NUM: 1088	$-73.74	$207.00
07/10/2012	BILL	WILLOW HILLS I LLC	$280.74	$280.74
03/06/2012	PAYMENT	SEASERPANT, INC CHECK NUM: 1008	$-136.00	$0.00
01/10/2012	PAYMENT	SERPA, JOHN CHECK NUM: 1397	$-136.00	$136.00
10/10/2011	PAYMENT	JOHN SERPA JR CHECK NUM: 1361	$-136.00	$272.00
08/24/2011	PAYMENT	JOHN SERPA JR CHECK NUM: 1344	$-139.36	$408.00
07/08/2011	BILL	WILLOW HILLS I LLC	$547.36	$547.36
03/15/2011	PAYMENT	SERPA, JOHN C CHECK NUM: 1274	$-136.00	$0.00
01/13/2011	PAYMENT	SERPA, JOHN JR CHECK NUM: 1246	$-136.00	$136.00
10/14/2010	PAYMENT	SERPA, JOHN JR CHECK BANK: 90-78 NUM: 1187	$-136.00	$272.00
08/25/2010	PAYMENT	SERPA, JOHN C CHECK BANK: 90-78 NUM: 1155	$-139.36	$408.00
07/08/2010	BILL	SERPA, JOHN C	$547.36	$547.36
03/10/2010	PAYMENT	SERPA, JOHN C CHECK BANK: 90-78 NUM: 1067	$-222.00	$0.00
01/13/2010	PAYMENT	SERPA, JOHN C CHECK BANK: 90-78 NUM: 1033	$-222.00	$222.00
10/09/2009	PAYMENT	SERPA, JOHN C CHECK BANK: 71-234 NUM: 1129	$-222.00	$444.00
08/26/2009	PAYMENT	SERPA, JOHN C CHECK BANK: 71-234 NUM: 1098	$-223.71	$666.00
07/06/2009	BILL	SERPA, JOHN C	$889.71	$889.71
03/10/2009	PAYMENT	SERPA, JOHN C CHECK BANK: 71-234 NUM: 1020	$-295.00	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234-749 NUM: 7151	$-295.00	$295.00
10/10/2008	PAYMENT	SERPA, JOHN C JR CHECK BANK: 94-77 NUM: 1445	$-295.00	$590.00
08/26/2008	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1417	$-295.85	$885.00
07/15/2008	BILL	SERPA, JOHN C	$1,180.85	$1,180.85
03/11/2008	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1351	$-273.00	$0.00
01/14/2008	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1317	$-273.00	$273.00
10/11/2007	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1269	$-273.00	$546.00
08/28/2007	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1240	$-274.42	$819.00
07/12/2007	BILL	SERPA, JOHN C	$1,093.42	$1,093.42
03/13/2007	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1166	$-252.00	$0.00
01/11/2007	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1123	$-252.00	$252.00
10/12/2006	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1086	$-252.00	$504.00
08/29/2006	PAYMENT	SERPA, JOHN C JR CHECK BANK: 94-77 NUM: 1059	$-256.26	$756.00
07/12/2006	BILL	SERPA, JOHN C	$1,012.26	$1,012.26
03/15/2006	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2494	$-234.00	$0.00
01/12/2006	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2467	$-234.00	$234.00
10/12/2005	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2433	$-234.00	$468.00
08/24/2005	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2404	$-235.30	$702.00
07/15/2005	BILL	SERPA, JOHN C	$937.30	$937.30
03/16/2005	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2313	$-234.00	$0.00
01/12/2005	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2275	$-234.00	$234.00
10/13/2004	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2233	$-234.00	$468.00
08/25/2004	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2202	$-234.95	$702.00
07/08/2004	BILL	SERPA, JOHN C	$936.95	$936.95
03/06/2004	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2139	$-231.79	$0.00
01/13/2004	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2109	$-231.79	$231.79
10/15/2003	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2062	$-231.79	$463.58
08/26/2003	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 2030	$-231.81	$695.37
07/18/2003	BILL	SERPA, JOHN C	$927.18	$927.18
03/12/2003	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1962	$-224.00	$0.00
01/15/2003	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1943	$-224.00	$224.00
10/16/2002	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1876	$-224.00	$448.00
08/28/2002	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1859	$-224.82	$672.00
07/12/2002	BILL	SERPA, JOHN C	$896.82	$896.82
03/12/2002	PAYMENT	SERPA, JOHN C JR CHECK BANK: 94-77 NUM: 1798	$-220.30	$0.00
01/17/2002	PAYMENT	SERPA, JOHN C JR CHECK BANK: 94-77 NUM: 1777	$-220.30	$220.30
10/11/2001	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1730	$-220.30	$440.60
08/31/2001	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1706	$-220.48	$660.90
07/12/2001	BILL	SERPA, JOHN C	$881.38	$881.38
03/13/2001	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1638	$-215.83	$0.00
01/11/2001	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1608	$-215.83	$215.83
10/13/2000	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1577	$-215.83	$431.66
09/01/2000	PAYMENT	SERPA, JOHN C CHECK BANK: 94-77 NUM: 1556	$-215.98	$647.49
07/17/2000	BILL	SERPA, JOHN C	$863.47	$863.47
03/17/2000	PAYMENT	SERPA, JOHN C CHECK BANK: 94-106 NUM: 1104	$-228.00	$0.00
01/17/2000	PAYMENT	SERPA, JOHN JR CHECK BANK: 94-106 NUM: 1064	$-228.00	$228.00
10/14/1999	PAYMENT	SERPA, JOHN C CHECK BANK: 94-160 NUM: 3905	$-228.00	$456.00
08/25/1999	PAYMENT	SERPA, JOHN C CHECK BANK: 94-160 NUM: 3848	$-228.22	$684.00
07/17/1999	BILL	SERPA, JOHN C	$912.22	$912.22
03/18/1999	PAYMENT	SERPA, JOHN C CHECK	$-139.78	$0.00
03/18/1999	AMENDMENT	remove penalty	$-6.98	$139.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.98	$146.76
03/09/1999	PAYMENT	SERPA, JOHN C CHECK	$-134.40	$139.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.38	$274.18
12/04/1998	PAYMENT	MARIAN PINKERTON/HELD FOR REFD CHECK	$-134.40	$268.80
12/02/1998	AMENDMENT	REMOVE PENALTY	$-5.38	$403.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.38	$408.58
08/26/1998	PAYMENT	SERPA, JOHN C CHECK	$-134.60	$403.20
07/13/1998	BILL	SERPA, JOHN C	$537.80	$537.80
03/11/1998	PAYMENT	SERPA, JOHN C CHECK	$-133.48	$0.00
01/14/1998	PAYMENT	SERPA, JOHN C CHECK	$-133.48	$133.48
10/15/1997	PAYMENT	SERPA, JOHN C CHECK	$-133.48	$266.96
08/26/1997	PAYMENT	SERPA, JOHN C 1 CHECK	$-133.63	$400.44
07/14/1997	BILL	SERPA, JOHN C	$534.07	$534.07
03/11/1997	PAYMENT	SERPA, JOHN C	$-132.73	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-132.73	$132.73
10/17/1996	PAYMENT	SERPA, JOHN C	$-132.73	$265.46
09/06/1996	PAYMENT	SERPA, JOHN C	$-132.92	$398.19
07/18/1996	BILL	SERPA, JOHN C	$531.11	$531.11