Tax Account 017-344-20

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Owners

PORTER, ANTHONY
AVENIDA DOS ESTADOS UNIDOS DA AMERICA
NO. 30, 5 ESQ.
LISBOA 1700-175

Account Summary

Account ID	017-344-20
Account Type	Real Estate
Location	2540 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-20

Account Type

Real Estate

Location

2540 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$3.73	$108.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/17/2024	PAYMENT	PORTER, ANTHONY CHECK 0000995955	$-39.13	$0.00
08/14/2024	PAYMENT	PORTER, ANTHONY CHECK 0000995948	$-125.00	$39.13
07/16/2024	BILL	PORTER, ANTHONY	$164.13	$164.13
09/01/2023	PAYMENT	PORTER, ANTHONY CHECK 0086730894	$-152.11	$0.00
07/17/2023	BILL	PORTER, ANTHONY & CYNTHIA G TRS	$152.11	$152.11
08/26/2022	PAYMENT	PORTER, ANTHONY & CYNTHIA G TRS CHECK 0000995780	$-118.60	$0.00
07/15/2022	BILL	PORTER, ANTHONY & CYNTHIA G TRS	$118.60	$118.60
10/25/2021	PAYMENT	PORTER, ANTHONY L. CHECK 0000995684	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	PORTER, ANTHONY & CYNTHIA G TRS	$109.94	$109.94
06/02/2021	PAYMENT	ANTHONY PORTER PNP PNP - 94909487	$-7.73	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.73
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$3.73
11/10/2020	PAYMENT	PORTER, ANTHONY & CYNTHIA G TR CHECK NUM: 0000995499	$-101.09	$3.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	PORTER, ANTHONY & CYNTHIA G TR	$101.09	$101.09
10/30/2019	PAYMENT	PORTER, ANTHONY L CHECK NUM: 0000995297	$-103.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	PORTER, ANTHONY & CYNTHIA G TR	$94.81	$94.81
08/20/2018	PAYMENT	CYNTHIA G ROYST CHECK BANK: WF INTERNET NUM: 018081703135723	$-90.33	$0.00
07/10/2018	BILL	PORTER, ANTHONY & CYNTHIA G TR	$90.33	$90.33
08/14/2017	PAYMENT	CYNTHIA G ROYST CHECK BANK: WF INTERNET NUM: 017081403102944	$-86.71	$0.00
07/10/2017	BILL	PORTER, ANTHONY & CYNTHIA G TR	$86.71	$86.71
08/05/2016	PAYMENT	CYNTHIA G ROYST CHECK BANK: WF INTERNET NUM: 016080503169091	$-84.58	$0.00
07/11/2016	BILL	PORTER, ANTHONY & CYNTHIA G TR	$84.58	$84.58
08/07/2015	PAYMENT	ROYSTER, CYNTHIA CHECK NUM: 6124	$-84.25	$0.00
07/07/2015	BILL	PORTER, ANTHONY & CYNTHIA G TR	$84.25	$84.25
08/20/2014	PAYMENT	ROYSTER, CYNTHIA G CHECK NUM: 5842	$-84.08	$0.00
07/08/2014	BILL	PORTER, ANTHONY & CYNTHIA G TR	$84.08	$84.08
08/19/2013	PAYMENT	ROYSTER, CYNTHIA G CHECK NUM: 5542	$-84.08	$0.00
07/08/2013	BILL	PORTER, ANTHONY & CYNTHIA G TR	$84.08	$84.08
08/23/2012	PAYMENT	RAYSTER, CYNTHIA CHECK NUM: 59451745	$-145.81	$0.00
07/10/2012	BILL	PORTER, ANTHONY & CYNTHIA G TR	$145.81	$145.81
04/10/2012	PAYMENT	ROYSTER, CYNTHIA CHECK NUM: 8329544	$-139.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.56	$139.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.20	$131.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$127.68
08/22/2011	PAYMENT	PORTER, ANTHONY CHECK NUM: 6049445	$-44.19	$126.00
07/08/2011	BILL	PORTER, ANTHONY & CYNTHIA G TR	$170.19	$170.19
08/17/2010	PAYMENT	PORTER, ANTHONY & CYNTHIA G TR CHECK BANK: 70-2382 NUM: 55522960	$-157.87	$0.00
07/08/2010	BILL	PORTER, ANTHONY & CYNTHIA G TR	$157.87	$157.87
08/18/2009	PAYMENT	PORTER, ANTHONY CHECK BANK: 56-1551 NUM: 17351643	$-146.46	$0.00
07/06/2009	BILL	PORTER, ANTHONY & CYNTHIA G TR	$146.46	$146.46
08/21/2008	PAYMENT	PORTER, ANTHONY & CYNTHIA G TR CHECK BANK: 56-1551 NUM: 10793798	$-135.60	$0.00
07/15/2008	BILL	PORTER, ANTHONY & CYNTHIA G TR	$135.60	$135.60
08/15/2007	PAYMENT	PORTER, ANTHONY & CYNTHIA G TR CHECK BANK: 56-1551 NUM: 7858154	$-125.56	$0.00
07/12/2007	BILL	PORTER, ANTHONY & CYNTHIA G TR	$125.56	$125.56
08/29/2006	PAYMENT	PORTER, ANTHONY & CYNTHIA G TR CHECK BANK: 11-35 NUM: 2744	$-116.26	$0.00
07/12/2006	BILL	PORTER, ANTHONY & CYNTHIA G TR	$116.26	$116.26
08/19/2005	PAYMENT	PORTER, ANTHONY & CYNTHIA G TR CHECK BANK: 11-35 NUM: 2595	$-107.65	$0.00
07/15/2005	BILL	PORTER, ANTHONY & CYNTHIA G TR	$107.65	$107.65
08/03/2004	PAYMENT	PORTER, ANTHONY CHECK BANK: 11-35 NUM: 2429	$-99.68	$0.00
07/08/2004	BILL	PORTER, ANTHONY	$99.68	$99.68
08/11/2003	PAYMENT	PORTER, ANTHONY CHECK BANK: 11-35 NUM: 2271	$-98.65	$0.00
07/18/2003	BILL	PORTER, ANTHONY	$98.65	$98.65
08/20/2002	PAYMENT	PORTER, ANTHONY CHECK BANK: 11-35 NUM: 1957	$-95.45	$0.00
07/12/2002	BILL	PORTER, ANTHONY	$95.45	$95.45
08/20/2001	PAYMENT	PORTER, ANTHONY CORK: B BANK: 11-35 NUM: 1368	$-93.82	$0.00
07/12/2001	BILL	PORTER, ANTHONY	$93.82	$93.82
08/30/2000	PAYMENT	PORTER, ANTHONY CHECK BANK: 90-7162 NUM: 1062	$-91.95	$0.00
07/17/2000	BILL	PORTER, ANTHONY	$91.95	$91.95
08/27/1999	PAYMENT	PORTER, ANTHONY CHECK BANK: 11-8078 NUM: 777	$-58.25	$0.00
07/17/1999	BILL	PORTER, ANTHONY	$58.25	$58.25
08/19/1998	PAYMENT	PORTER, ANTHONY CHECK	$-59.31	$0.00
07/13/1998	BILL	PORTER, ANTHONY	$59.31	$59.31
08/14/1997	PAYMENT	PORTER, ANTHONY CHECK	$-58.89	$0.00
07/14/1997	BILL	PORTER, ANTHONY	$58.89	$58.89
08/23/1996	PAYMENT	PORTER, ANTHONY	$-58.57	$0.00
07/18/1996	BILL	PORTER, ANTHONY	$58.57	$58.57