Tax Account 016-311-09

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Owners

MEIKLE, JOANNE D TRS ET AL
4412 OLIVER ST
HYATTSVILLE, MD 20781

HOUSKEN, KIMBERLY KOPP TRS

Account Summary

Account ID	016-311-09
Account Type	Real Estate
Location	314 RIVER RD MARK TWAIN
Balance	$306.00
Currently Due	$153.00

Account ID

016-311-09

Account Type

Real Estate

Location

314 RIVER RD
MARK TWAIN

Balance

$306.00

Currently Due

$153.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.02
Total	$613.02
Paid	$307.02
Balance	$306.00
Due	$153.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$613.02

Total

$613.02

Paid

$307.02

Balance

$306.00

Due

$153.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$154.02	$0.00	$154.02	$154.02	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$153.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.76	$0.00	$567.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$473.81	$0.00	$473.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$474.05	$0.00	$474.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$472.86	$17.29	$490.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$472.61	$5.68	$478.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$472.10	$43.28	$515.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$468.21	$72.12	$540.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$456.39	$25.52	$481.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
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
10/07/2024	PAYMENT	JOANNE MEIKLE PNP PNP - 163777223	$-153.00	$306.00
08/22/2024	PAYMENT	JOANNE D TRS ET AL MEIKLE PNP PNP - 161485755	$-154.02	$459.00
07/16/2024	BILL	MEIKLE, JOANNE D TRS ET AL	$613.02	$613.02
09/12/2023	PAYMENT	MEIKLE, JOANNE CHECK 5535	$-423.00	$0.00
09/05/2023	PAYMENT	JOANNE MEIKLE PNP PNP - 141961904	$-144.76	$423.00
07/17/2023	BILL	MEIKLE, JOSEPHINE D ET AL	$567.76	$567.76
08/16/2022	PAYMENT	JOSEPHINE DOUGLAS ET MEIKLE PNP PNP - 119458470	$-473.81	$0.00
07/15/2022	BILL	MEIKLE, JOSEPHINE DOUGLAS ET AL	$473.81	$473.81
09/13/2021	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK 2156	$-474.05	$0.00
07/14/2021	BILL	MEIKLE, JOSEPHINE DOUGLAS ET AL	$474.05	$474.05
03/16/2021	PAYMENT	JOSEPHINE DOUGLAS ET MEIKLE PNP PNP - 90561494	$-12.42	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.48	$12.42
10/27/2020	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5342	$-477.73	$11.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.94	$489.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.87	$477.73
07/09/2020	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$472.86	$472.86
04/02/2020	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 10585	$-122.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$122.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.68	$121.68
10/17/2019	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5293	$-234.00	$117.00
08/20/2019	PAYMENT	MEIKLE, JOANNE CHECK NUM: 5284	$-121.61	$351.00
07/10/2019	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$472.61	$472.61
04/15/2019	PAYMENT	MEIKLE, JOSEPHINE CORK: D NUM: PNP INTERNET	$-389.44	$0.00
04/15/2019	ADJUST	Pnp overpayment BANK: PNP INTERNET NUM: 57260577	$121.68	$389.44
04/15/2019	ADJUST	Pnp overpayment BANK: PNP INTERNET NUM: 57260615	$250.38	$267.76
04/15/2019	VOID	JOSEPHINE MEIKLE CORK: D BANK: PNP INTERNET NUM: 57260615	$-250.38	$17.38
04/15/2019	VOID	JOSEPHINE MEIKLE CORK: D BANK: PNP INTERNET NUM: 57260577	$-121.68	$267.76
04/04/2019	PENALTY	Postage	$1.00	$389.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.06	$388.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.70	$367.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$355.68
09/28/2018	PAYMENT	JOSEPHINE MEIKLE CORK: D BANK: PNP INTERNET NUM: 48992040	$-125.94	$351.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$476.94
07/10/2018	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$472.10	$472.10
06/08/2018	PAYMENT	JOSEPHINE MEIKLE CHECK BANK: PNP INTERNET NUM: 44778712	$-420.12	$0.00
06/01/2018	INTEREST	Monthly Interest	$29.00	$420.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$391.12
03/30/2018	PENALTY	Postage	$1.00	$386.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.88	$385.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$364.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
08/28/2017	PAYMENT	MIEKLE, JOANNE DOUGLASS CHECK NUM: 5174	$-120.21	$348.00
07/10/2017	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$468.21	$468.21
05/23/2017	PAYMENT	JOSEPHINE MEIKLE CORK: D BANK: PNP INTERNET NUM: 32362183	$-4.00	$0.00
05/04/2017	PAYMENT	MEIKLE, JOSEPHINE DOUGLAS CHECK NUM: 5165	$-242.82	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$246.82
03/28/2017	PENALTY	Postage	$1.00	$242.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.30	$241.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$230.52
09/21/2016	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 5142	$-235.09	$226.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$461.09
07/11/2016	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$456.39	$456.39
11/25/2015	PAYMENT	MEIKLE, JOSEPHINE DOUGLAS ET A CHECK NUM: 2103	$-197.88	$0.00
08/19/2015	PAYMENT	JOANNE DOUGLASS MEIKLE CHECK NUM: 10354	$-145.14	$197.88
08/19/2015	ADJUST	wrong amount NUM: 10354	$148.84	$343.02
08/19/2015	VOID	JOANNE DOUGLASS MEIKLE CHECK NUM: 10354	$-148.84	$194.18
08/19/2015	PAYMENT	MEIKLE, JOANNE DOUGLASS CHECK NUM: 10355	$-724.84	$343.02
08/03/2015	INTEREST	Monthly Interest	$4.02	$1,067.86
07/07/2015	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$456.29	$1,063.84
07/07/2015	INTEREST	Monthly Interest	$4.02	$607.55
07/01/2015	INTEREST	Monthly Interest	$4.02	$603.53
06/01/2015	INTEREST	Monthly Interest	$38.23	$599.51
05/01/2015	INTEREST	Monthly Interest	$0.22	$561.28
03/31/2015	INTEREST	Monthly Interest	$0.22	$561.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.93	$560.84
03/02/2015	INTEREST	Monthly Interest	$0.22	$528.91
02/02/2015	INTEREST	Monthly Interest	$0.22	$528.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.59	$528.47
01/02/2015	INTEREST	Monthly Interest	$0.22	$507.88
12/01/2014	INTEREST	Monthly Interest	$0.22	$507.66
11/03/2014	INTEREST	Monthly Interest	$0.22	$507.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.51	$507.22
10/01/2014	INTEREST	Monthly Interest	$0.22	$495.71
09/02/2014	INTEREST	Monthly Interest	$0.22	$495.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$495.27
07/08/2014	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$456.14	$490.58
07/07/2014	INTEREST	Monthly Interest	$0.22	$34.44
07/01/2014	INTEREST	Monthly Interest	$0.22	$34.22
06/02/2014	INTEREST	Monthly Interest	$2.17	$34.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$31.83
03/26/2014	PENALTY	POSTAGE	$1.00	$28.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$27.08
03/11/2014	PAYMENT	JOANNE DOUGLASS MEIKLE CHECK NUM: 10220	$-465.10	$26.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.50	$491.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.43	$470.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.62	$459.21
07/08/2013	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$454.59	$454.59
05/01/2013	PAYMENT	MEIKLE, JOSEPHINE & JOANNE CHECK NUM: 5012	$-502.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.54	$502.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.70	$471.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.02	$451.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$440.79
07/10/2012	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$436.30	$436.30
12/30/2011	PAYMENT	JOSEPHINE MEIKLE CHECK NUM: 4828	$-4.31	$0.00
09/01/2011	PAYMENT	MEIKLE, JOSEPHINE DOUGLAS CHECK NUM: 4780	$-425.86	$4.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$430.17
07/08/2011	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$425.86	$425.86
08/20/2010	PAYMENT	MEIKLE, STANLEY R. OR JOSEPHIN CHECK BANK: 11-35 NUM: 4550	$-425.86	$0.00
07/08/2010	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$425.86	$425.86
08/11/2009	PAYMENT	JOSEPHINE MEIKLE CHECK BANK: 11-35 NUM: 4333	$-1,006.93	$0.00
07/06/2009	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$1,006.93	$1,006.93
08/13/2008	PAYMENT	MEIKLE, STANLEY & JOSEPHINE CHECK BANK: 11-35 NUM: 4082	$-932.37	$0.00
07/15/2008	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$932.37	$932.37
08/22/2007	PAYMENT	MEIKLE, STANLEY CHECK BANK: 11-35 NUM: 3825	$-863.35	$0.00
07/12/2007	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$863.35	$863.35
08/03/2006	PAYMENT	MEIKLE, STANLEY & ET AL CHECK BANK: 11-35 NUM: 3532	$-799.23	$0.00
07/12/2006	BILL	MEIKLE, JOSEPHINE DOUGLAS ET A	$799.23	$799.23
08/17/2005	PAYMENT	MEIKLE, S/DOUGLASS MEIKLE, J CHECK BANK: 11-35 NUM: 3275	$-740.05	$0.00
07/15/2005	BILL	DOUGLAS, MANTEE B ET AL	$740.05	$740.05
08/19/2004	PAYMENT	MEIKLE CHECK BANK: 11-35 NUM: 2975	$-739.70	$0.00
07/08/2004	BILL	DOUGLAS, MANTEE B ET AL	$739.70	$739.70
08/22/2003	PAYMENT	MEIKLE, JOSEPHINE OR JOANNE CHECK BANK: 11-7000 NUM: 1364	$-439.19	$0.00
07/18/2003	BILL	DOUGLAS, MANTEE B ET AL	$439.19	$439.19
08/23/2002	PAYMENT	MEIKLE, JOSEPHINE & JOANNE D CHECK BANK: 11-7000 NUM: 1235	$-424.81	$0.00
07/12/2002	BILL	DOUGLAS, MANTEE B ET AL	$424.81	$424.81
08/22/2001	PAYMENT	MEIKLE, STANLEY R & JOSEPHINE CHECK BANK: 11-35 NUM: 131	$-417.52	$0.00
07/12/2001	BILL	DOUGLAS, MANTEE B ET AL	$417.52	$417.52
08/29/2000	PAYMENT	MEIKLE, J. CHECK BANK: 11-7000 NUM: 1034	$-409.02	$0.00
07/17/2000	BILL	DOUGLAS, MANTEE B ET AL	$409.02	$409.02
08/26/1999	PAYMENT	MEIKLE, STANLEY R. & JOSEPHINE CHECK BANK: 11-35 NUM: 2061	$-432.11	$0.00
07/17/1999	BILL	DOUGLAS, MANTEE B ET AL	$432.11	$432.11
08/25/1998	PAYMENT	MEIKLE, JOSEPHINE CHECK	$-391.13	$0.00
07/13/1998	BILL	DOUGLAS, MANTEE B ET AL	$391.13	$391.13
08/12/1997	PAYMENT	MEIKLE, JOSEPHINE CHECK	$-388.41	$0.00
07/14/1997	BILL	DOUGLAS, MANTEE B ET AL	$388.41	$388.41
08/29/1996	PAYMENT	MEIKLE, STANLEY	$-386.25	$0.00
07/18/1996	BILL	DOUGLAS, MANTEE B ET AL	$386.25	$386.25