Tax Account 018-341-18

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Owners

CHIARITO, CLAUDIA TR
PO BOX 223
NORTH BEACH, MD 20714

Account Summary

Account ID	018-341-18
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-18

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
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

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.00	2.04	.63
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
07/16/2024	BILL	CHIARITO, CLAUDIA TR	$114.10	$114.10
08/22/2023	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 141415708	$-78.00	$0.00
08/08/2023	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 140614183	$-27.80	$78.00
07/17/2023	BILL	CHIARITO, CLAUDIA TR	$105.80	$105.80
08/10/2022	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 119092925	$-86.91	$0.00
07/15/2022	BILL	CHIARITO, CLAUDIA TR	$86.91	$86.91
08/09/2021	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 98426003	$-80.62	$0.00
07/14/2021	BILL	CHIARITO, CLAUDIA TR	$80.62	$80.62
08/18/2020	PAYMENT	CLAUDIA CHIARITO CHECK BANK: PNP INTERNET NUM: 79812327	$-73.94	$0.00
07/09/2020	BILL	CHIARITO, CLAUDIA TR	$73.94	$73.94
07/22/2019	PAYMENT	CLAUDIA CHIARITO CHECK BANK: PNP INTERNET NUM: 61499934	$-69.36	$0.00
07/10/2019	BILL	CHIARITO, CLAUDIA TR ET AL	$69.36	$69.36
08/10/2018	PAYMENT	CLAUDIA CHIARITO CORK: D BANK: PNP INTERNET NUM: 47183182	$-66.10	$0.00
07/10/2018	BILL	CHIARITO, CLAUDIA TR ET AL	$66.10	$66.10
07/31/2017	PAYMENT	CHIARITO, CLAUDIA CHECK NUM: 300	$-63.46	$0.00
07/10/2017	BILL	CHIARITO, CLAUDIA TR ET AL	$63.46	$63.46
07/26/2016	PAYMENT	CHIARITO, CLAUDIA CHECK NUM: 108	$-61.90	$0.00
07/11/2016	BILL	CHIARITO, CLAUDIA TR ET AL	$61.90	$61.90
07/22/2015	PAYMENT	CHIARITO LIVING TR CHECK NUM: 2561	$-61.62	$0.00
07/07/2015	BILL	CHIARITO, CLAUDIA TR ET AL	$61.62	$61.62
07/30/2014	PAYMENT	CLAUDIA P CHIARITO TRUST CHECK NUM: 2491	$-61.45	$0.00
07/08/2014	BILL	CHIARITO, CLAUDIA TR ET AL	$61.45	$61.45
07/18/2013	PAYMENT	CLAUDIA CHIARITO TR CHECK NUM: 2463	$-61.45	$0.00
07/08/2013	BILL	CHIARITO, CLAUDIA TR ET AL	$61.45	$61.45
08/08/2012	PAYMENT	CHIARITO, CLAUDIA P LIV TRUST CHECK NUM: 2354	$-82.23	$0.00
07/10/2012	BILL	CHIARITO, CLAUDIA TR ET AL	$82.23	$82.23
07/25/2011	PAYMENT	CHIARITO, CLAUDIA P CHECK NUM: 1888	$-77.28	$0.00
07/08/2011	BILL	CHIARITO, CLAUDIA TR ET AL	$77.28	$77.28
07/27/2010	PAYMENT	CHIARITO,CLAUDIA P. CHECK BANK: 66-21 NUM: 1822	$-71.29	$0.00
07/08/2010	BILL	CHIARITO, CLAUDIA TR ET AL	$71.29	$71.29
08/06/2009	PAYMENT	CHIARITO, CLAUDIA P CHECK BANK: 66-21 NUM: 1688	$-66.14	$0.00
07/06/2009	BILL	CHIARITO, CLAUDIA P & AMERICO	$66.14	$66.14
08/01/2008	PAYMENT	CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1599	$-61.24	$0.00
07/15/2008	BILL	CHIARITO, CLAUDIA P & AMERICO	$61.24	$61.24
07/26/2007	PAYMENT	CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1518	$-56.71	$0.00
07/12/2007	BILL	CHIARITO, CLAUDIA P & AMERICO	$56.71	$56.71
08/05/2006	PAYMENT	CHIARITO, CLAUDIA P & AMERICO CHECK BANK: 66-21 NUM: 1286	$-52.50	$0.00
07/12/2006	BILL	CHIARITO, CLAUDIA P & AMERICO	$52.50	$52.50
08/23/2005	PAYMENT	CHIARITO, CLAUDIA CHECK BANK: 94-7074 NUM: 2213	$-48.60	$0.00
07/15/2005	BILL	CHIARITO, CLAUDIA P & AMERICO	$48.60	$48.60
07/31/2004	PAYMENT	CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1612	$-45.00	$0.00
07/08/2004	BILL	CHIARITO, CLAUDIA P & AMERICO	$45.00	$45.00
08/04/2003	PAYMENT	A CHIARITO CHECK BANK: 94-7074 NUM: 1222	$-44.53	$0.00
07/18/2003	BILL	CHIARITO, CLAUDIA P & AMERICO	$44.53	$44.53
08/22/2002	PAYMENT	AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1410	$-43.09	$0.00
07/12/2002	BILL	CHIARITO, CLAUDIA P & AMERICO	$43.09	$43.09
08/03/2001	PAYMENT	AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1336	$-42.36	$0.00
07/12/2001	BILL	CHIARITO, CLAUDIA P & AMERICO	$42.36	$42.36
08/09/2000	PAYMENT	CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1001	$-41.50	$0.00
07/17/2000	BILL	CHIARITO, CLAUDIA P & AMERICO	$41.50	$41.50
08/25/1999	PAYMENT	CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 8/70	$-48.57	$0.00
07/17/1999	BILL	CHIARITO, CLAUDIA P & AMERICO	$48.57	$48.57
08/18/1998	PAYMENT	A. CHIARITO CHECK	$-49.43	$0.00
07/13/1998	BILL	CHIARITO, CLAUDIA P & AMERICO	$49.43	$49.43
08/25/1997	PAYMENT	CHIARITO, AMERICO CHECK	$-49.09	$0.00
07/14/1997	BILL	CHIARITO, CLAUDIA P & AMERICO	$49.09	$49.09
08/22/1996	PAYMENT	CHIARITO, A	$-48.83	$0.00
07/18/1996	BILL	CHIARITO, CLAUDIA P & AMERICO	$48.83	$48.83