Tax Account 016-301-05

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Owners

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

MEIKLE, JOSEPHINE D TR

Account Summary

Account ID	016-301-05
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$34.00
Currently Due	$34.00

Account ID

016-301-05

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$34.00

Currently Due

$34.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.52
Total	$138.88
Paid	$104.88
Balance	$34.00
Due	$34.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.52

Total

$138.88

Paid

$104.88

Balance

$34.00

Due

$34.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$35.52	$0.00	$35.52	$35.52	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
4	03/03/2025	03/13/2025	Past due	$34.00	$0.00	$34.00	$0.00	$34.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.47	$0.00	$137.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$128.44	$0.00	$128.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$128.49	$0.00	$128.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$127.53	$4.79	$132.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$127.46	$2.24	$129.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$127.33	$12.29	$139.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$126.28	$23.67	$149.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$123.13	$10.53	$133.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.42
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
02/21/2025	PAYMENT	STANLEY R ET AL TRS MEIKLE PNP PNP - 171403583	$-35.36	$34.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$69.36
10/07/2024	PAYMENT	JOANNE MEIKLE PNP PNP - 163777223	$-34.00	$68.00
08/22/2024	PAYMENT	JOANNE D TRS ET AL MEIKLE PNP PNP - 161485755	$-35.52	$102.00
07/16/2024	BILL	MEIKLE, STANLEY R ET AL TRS	$137.52	$137.52
09/12/2023	PAYMENT	MEIKLE, JOANNE CHECK 5536	$-102.00	$0.00
09/05/2023	PAYMENT	JOANNE MEIKLE PNP PNP - 141961904	$-35.47	$102.00
07/17/2023	BILL	MEIKLE, STANLEY R ET AL TRS	$137.47	$137.47
08/16/2022	PAYMENT	JOSEPHINE DOUGLAS ET MEIKLE PNP PNP - 119458470	$-128.44	$0.00
07/15/2022	BILL	MEIKLE, STANLEY R ET AL TRS	$128.44	$128.44
09/13/2021	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK 2155	$-128.49	$0.00
07/14/2021	BILL	MEIKLE, STANLEY R ET AL TRS	$128.49	$128.49
03/16/2021	PAYMENT	JOSEPHINE DOUGLAS ET MEIKLE PNP PNP - 90561494	$-3.41	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$3.41
10/27/2020	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5341	$-128.91	$3.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.28	$132.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.38	$128.91
07/09/2020	BILL	MEIKLE, STANLEY R ET AL TRS	$127.53	$127.53
04/02/2020	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 10587	$-33.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$33.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$32.24
10/17/2019	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5292	$-62.00	$31.00
08/20/2019	PAYMENT	MEIKLE, JOANNE CHECK NUM: 5285	$-34.46	$93.00
07/10/2019	BILL	MEIKLE, STANLEY R ET AL TRS	$127.46	$127.46
04/15/2019	PAYMENT	MEIKLE, STANLEY CORK: D NUM: PNP INTERNET	$-103.92	$0.00
04/15/2019	ADJUST	Pnp overpayment BANK: PNP INTERNET NUM: 57260430	$32.24	$103.92
04/15/2019	ADJUST	Pnp overpayment BANK: PNP INTERNET NUM: 57260468	$66.34	$71.68
04/15/2019	VOID	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 57260468	$-66.34	$5.34
04/15/2019	VOID	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 57260430	$-32.24	$71.68
04/04/2019	PENALTY	Postage	$1.00	$103.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$102.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.10	$97.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$94.24
09/28/2018	PAYMENT	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 48991978	$-35.70	$93.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.37	$128.70
07/10/2018	BILL	MEIKLE, STANLEY R ET AL TRS	$127.33	$127.33
06/08/2018	PAYMENT	STANLEY MEIKLE CHECK BANK: PNP INTERNET NUM: 44778554	$-116.67	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.75	$116.67
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$108.92
03/30/2018	PENALTY	Postage	$1.00	$103.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.58	$102.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$97.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.24
08/28/2017	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5176	$-33.28	$93.00
07/10/2017	BILL	MEIKLE, STANLEY R ET AL TRS	$126.28	$126.28
05/23/2017	PAYMENT	STANLEY MEIKLE CORK: D BANK: PNP INTERNET NUM: 32362041	$-4.00	$0.00
05/04/2017	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5167	$-65.20	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$69.20
03/28/2017	PENALTY	Postage	$1.00	$65.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$64.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
09/21/2016	PAYMENT	MEIKLE, JOANNE CHECK NUM: 5143	$-64.46	$60.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.46
07/11/2016	BILL	MEIKLE, STANLEY R ET AL TRS	$123.13	$123.13
08/19/2015	PAYMENT	JOANNE DOUGLASS MEIKLE CHECK NUM: 10353	$-138.03	$0.00
08/19/2015	ADJUST	wrong amount NUM: 10354	$138.03	$138.03
08/19/2015	VOID	JOANNE DOUGLASS MEIKLE CHECK NUM: 10354	$-138.03	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.07	$138.03
07/14/2015	PAYMENT	MEIKLE, STANLEY R ET AL TRS CHECK NUM: 2092	$-142.51	$137.96
07/07/2015	BILL	MEIKLE, STANLEY R ET AL TRS	$123.03	$280.47
07/07/2015	INTEREST	Monthly Interest	$1.02	$157.44
07/01/2015	INTEREST	Monthly Interest	$1.02	$156.42
06/01/2015	INTEREST	Monthly Interest	$10.24	$155.40
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$145.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$142.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.60	$141.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.57	$132.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$127.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$124.20
07/08/2014	BILL	MEIKLE, STANLEY R ET AL TRS	$122.88	$122.88
03/11/2014	PAYMENT	JOANNE DOUGLASS MEIKLE CHECK NUM: 10220	$-132.34	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.54	$132.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$126.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$123.68
07/08/2013	BILL	MEIKLE, STANLEY R ET AL TRS	$122.38	$122.38
05/01/2013	PAYMENT	MEIKLE, JOSEPHINE & JOANNE CHECK NUM: 5012	$-135.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.22	$135.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.31	$126.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.97	$121.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$118.71
07/10/2012	BILL	MEIKLE, STANLEY R ET AL TRS	$117.49	$117.49
12/30/2011	PAYMENT	JOSEPHINE MEIKLE CHECK NUM: 4828	$-1.22	$0.00
09/01/2011	PAYMENT	MEIKLE, JOSEPHINE DOUGLASS CHECK NUM: 4781	$-114.58	$1.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$115.80
07/08/2011	BILL	MEIKLE, STANLEY R ET AL TRS	$114.58	$114.58
08/20/2010	PAYMENT	MEIKLE, STANLEY R. OR JOSEPHIN CHECK BANK: 11-35 NUM: 4550	$-114.58	$0.00
07/08/2010	BILL	MEIKLE, STANLEY R ET AL TRS	$114.58	$114.58
08/11/2009	PAYMENT	JOSEPHINE MEIKLE CHECK BANK: 11-35 NUM: 4333	$-124.78	$0.00
07/06/2009	BILL	MEIKLE, STANLEY R ET AL TRS	$124.78	$124.78
08/13/2008	PAYMENT	MEIKLE, STANLEY & JOSEPHINE CHECK BANK: 11-35 NUM: 4082	$-115.56	$0.00
07/15/2008	BILL	MEIKLE, STANLEY R ET AL TRS	$115.56	$115.56
08/22/2007	PAYMENT	MEIKLE, STANLEY CHECK BANK: 11-35 NUM: 3825	$-107.04	$0.00
07/12/2007	BILL	MEIKLE, STANLEY R ET AL TRS	$107.04	$107.04
08/03/2006	PAYMENT	MEIKLE, STANLEY & ET AL CHECK BANK: 11-35 NUM: 3532	$-98.95	$0.00
07/12/2006	BILL	MEIKLE, STANLEY R ET AL TRS	$98.95	$98.95
08/17/2005	PAYMENT	MEIKLE, S/DOUGLASS MEIKLE, J CHECK BANK: 11-35 NUM: 3275	$-91.65	$0.00
07/15/2005	BILL	MEIKLE, STANLEY R ET AL TRS	$91.65	$91.65
08/19/2004	PAYMENT	MEIKLE CHECK BANK: 11-35 NUM: 2975	$-91.30	$0.00
07/08/2004	BILL	MEIKLE, STANLEY R ET AL TRS	$91.30	$91.30
08/22/2003	PAYMENT	MEIKLE, JOSEPHINE OR JOANNE CHECK BANK: 11-7000 NUM: 1364	$-90.35	$0.00
07/18/2003	BILL	MEIKLE, STANLEY R ET AL TRS	$90.35	$90.35
08/23/2002	PAYMENT	MEIKLE, JOSEPHINE & JOANNE D CHECK BANK: 11-7000 NUM: 1235	$-82.53	$0.00
07/12/2002	BILL	MEIKLE, STANLEY R ET AL TRS	$82.53	$82.53
08/22/2001	PAYMENT	MEIKLE, STANLEY R & JOSEPHINE CHECK BANK: 11-35 NUM: 131	$-81.12	$0.00
07/12/2001	BILL	MEIKLE, STANLEY R ET AL TRS	$81.12	$81.12
08/29/2000	PAYMENT	MEIKLE, J. CHECK BANK: 11-7000 NUM: 1034	$-79.48	$0.00
07/17/2000	BILL	MEIKLE, JOSEPHINE D	$79.48	$79.48
08/26/1999	PAYMENT	MEIKLE, STANLEY R. & JOSEPHINE CHECK BANK: 11-35 NUM: 2061	$-83.96	$0.00
07/17/1999	BILL	MEIKLE, JOSEPHINE D	$83.96	$83.96
08/25/1998	PAYMENT	MEIKLE, JOSEPHINE CHECK	$-73.47	$0.00
07/13/1998	BILL	MEIKLE, JOSEPHINE D	$73.47	$73.47
08/12/1997	PAYMENT	MEIKLE, JOSEPHINE CHECK	$-72.96	$0.00
07/14/1997	BILL	MEIKLE, JOSEPHINE D	$72.96	$72.96
08/29/1996	PAYMENT	MEIKLE, STANLEY	$-72.57	$0.00
07/18/1996	BILL	MEIKLE, JOSEPHINE D	$72.57	$72.57