Tax Account 017-342-09

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Owners

JOHNSTON, JOYCE
105 ROOSEVELT RD
SYKESVILLE, MD 21784-0000

Account Summary

Account ID	017-342-09
Account Type	Real Estate
Location	7685 TAMARAC ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-09

Account Type

Real Estate

Location

7685 TAMARAC ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$5.39	$116.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/08/2023	PAYMENT	JOHNSTON, JOYCE CHECK 3618	$-174.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	JOHNSTON, JOYCE	$174.36	$174.36
08/30/2022	PAYMENT	JOYCE JOHNSTON PNP PNP - 120143178	$-139.21	$0.00
07/15/2022	BILL	JOHNSTON, JOYCE	$139.21	$139.21
09/02/2021	PAYMENT	JOHNSTON, JOYCE CHECK 3595	$-129.06	$0.00
07/14/2021	BILL	JOHNSTON, JOYCE	$129.06	$129.06
08/27/2020	PAYMENT	LC CASH CASH	$-5.39	$0.00
08/27/2020	PAYMENT	JOHNSTON, JOYCE CHECK NUM: 3581	$-118.79	$5.39
08/03/2020	INTEREST	Monthly Interest	$0.01	$124.18
07/09/2020	BILL	JOHNSTON, JOYCE	$118.79	$124.17
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.38
06/01/2020	INTEREST	Monthly Interest	$0.10	$5.37
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.27
03/19/2020	PENALTY	POSTAGE	$1.00	$2.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.27
09/04/2019	PAYMENT	JOHNSTON, JOYCE & RICHARD CHECK NUM: 3727	$-111.39	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	JOHNSTON, JOYCE	$111.39	$111.39
08/21/2018	PAYMENT	JOHNSTON, JOYCE CHECK NUM: 3712	$-106.12	$0.00
07/10/2018	BILL	JOHNSTON, JOYCE	$106.12	$106.12
08/23/2017	PAYMENT	JOHNSTON, JOYCE CHECK NUM: 3680	$-101.89	$0.00
07/10/2017	BILL	JOHNSTON, JOYCE	$101.89	$101.89
08/22/2016	PAYMENT	JOHNSTON, JOYCE/RICHARD HALL CHECK NUM: 3550	$-99.38	$0.00
07/11/2016	BILL	JOHNSTON, JOYCE	$99.38	$99.38
05/02/2016	PAYMENT	JOHNSTON, JOYCE & RICHARD CHECK NUM: 3416	$-121.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	JOHNSTON, JOYCE	$99.02	$99.02
03/19/2015	PAYMENT	JOHNSTON, JOYCE CHECK NUM: 3348	$-120.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$120.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	JOHNSTON, JOYCE	$98.85	$98.85
08/21/2013	PAYMENT	JOHNSTON, JOYCE OR RICHARD CHECK NUM: 3255	$-98.85	$0.00
07/08/2013	BILL	JOHNSTON, JOYCE	$98.85	$98.85
08/09/2012	PAYMENT	JOHNSTON, JOYCE CHECK NUM: 3138	$-171.38	$0.00
07/10/2012	BILL	JOHNSTON, JOYCE	$171.38	$171.38
08/03/2011	PAYMENT	JOHNSTON, JOYCE CHECK NUM: 3030	$-170.19	$0.00
07/08/2011	BILL	JOHNSTON, JOYCE	$170.19	$170.19
07/29/2010	PAYMENT	JOHNSTON, JOYCE CHECK BANK: 65-320 NUM: 2910	$-157.87	$0.00
07/08/2010	BILL	JOHNSTON, JOYCE	$157.87	$157.87
08/04/2009	PAYMENT	JOHNSTON, JOYCE CHECK BANK: 65-320 NUM: 2783	$-146.46	$0.00
07/06/2009	BILL	JOHNSTON, JOYCE	$146.46	$146.46
08/19/2008	PAYMENT	JOHNSTON, JOYCE/RICHARD H CHECK BANK: 65-320 NUM: 2640	$-135.60	$0.00
07/15/2008	BILL	JOHNSTON, JOYCE	$135.60	$135.60
07/27/2007	PAYMENT	JOHNSTON, JOYCE CHECK BANK: 65-320 NUM: 2459	$-125.56	$0.00
07/12/2007	BILL	JOHNSTON, JOYCE	$125.56	$125.56
08/01/2006	PAYMENT	JOHNSTON, JOYCE CHECK BANK: 65-320 NUM: 2312	$-116.26	$0.00
07/12/2006	BILL	JOHNSTON, JOYCE	$116.26	$116.26
08/09/2005	PAYMENT	JOHNSTON, JOYCE CHECK BANK: 65-320 NUM: 2140	$-107.65	$0.00
07/15/2005	BILL	JOHNSTON, JOYCE	$107.65	$107.65
09/20/2004	PAYMENT	JOHNSTON, JOYCE CHECK BANK: 66-320 NUM: 1914	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	JOHNSTON, JOYCE	$99.68	$99.68
08/05/2003	PAYMENT	JOHNSTON, JOYCE & RICHARD HALL CHECK BANK: 65-320 NUM: 1360	$-98.65	$0.00
07/18/2003	BILL	JOHNSTON, JOYCE	$98.65	$98.65
07/29/2002	PAYMENT	JOHNSTON, JOYCE & RICHARD CHECK BANK: 65-26 NUM: 3728	$-95.45	$0.00
07/12/2002	BILL	JOHNSTON, JOYCE	$95.45	$95.45
08/14/2001	PAYMENT	JONES, DORIS CHECK BANK: 94-7074 NUM: 1968	$-93.82	$0.00
07/12/2001	BILL	JONES, DORIS	$93.82	$93.82
08/24/2000	PAYMENT	JONES, DORIS CHECK BANK: 94-7074 NUM: 1792	$-91.95	$0.00
07/17/2000	BILL	JONES, DORIS	$91.95	$91.95
08/23/1999	PAYMENT	JONES, DORIS CHECK BANK: 94-7074 NUM: 1609	$-87.39	$0.00
07/17/1999	BILL	JONES, DORIS	$87.39	$87.39
07/31/1998	PAYMENT	JONES, DORIS CHECK	$-88.98	$0.00
07/13/1998	BILL	JONES, DORIS	$88.98	$88.98
08/05/1997	PAYMENT	JONES, DORIS CHECK	$-88.36	$0.00
07/14/1997	BILL	JONES, DORIS	$88.36	$88.36
08/09/1996	PAYMENT	JONES, DORIS	$-87.88	$0.00
07/18/1996	BILL	JONES, DORIS	$87.88	$87.88