Tax Account 018-513-02

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Owners

MC KINNEY, SHERRON K ET AL
722 GREGWOOD CT
BALTIMORE, MD 21222-0000

SNYDER, FRANKIE KAY

Account Summary

Account ID	018-513-02
Account Type	Real Estate
Location	4095 S HWY 95A SILVER SPRINGS
Balance	$157.16
Currently Due	$40.16

Account ID

018-513-02

Account Type

Real Estate

Location

4095 S HWY 95A
SILVER SPRINGS

Balance

$157.16

Currently Due

$40.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.16
Total	$157.16
Paid	$0.00
Balance	$157.16
Due	$40.16
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

$157.16

Total

$157.16

Paid

$0.00

Balance

$157.16

Due

$40.16

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	$40.16	$0.00	$40.16	$0.00	$40.16
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$79.16
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$118.16
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$157.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.66	$0.00	$145.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$104.01	$0.00	$104.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.44	$0.00	$96.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.51	$0.00	$95.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.46	$0.00	$95.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.60	$0.00	$94.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.26	$0.00	$92.26	$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	.57
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	MC KINNEY, SHERRON K ET AL	$157.16	$157.16
08/11/2023	PAYMENT	FRANKIE K SNYDER PNP PNP - 140761949	$-145.66	$0.00
08/11/2023	ADJUST	FRANKIE K SNYDER PNP PNP - 140761949 VOIDED PAYMENT: 842773. REASON: WRONG BATCH DATE.	$145.66	$145.66
08/11/2023	PAYMENT	FRANKIE K SNYDER PNP PNP - 140761949	$-145.66	$0.00
07/17/2023	BILL	MC KINNEY, SHERRON K ET AL	$145.66	$145.66
08/10/2022	PAYMENT	SHERRON K MC KINNEY PNP PNP - 119062385	$-104.01	$0.00
07/15/2022	BILL	MC KINNEY, SHERRON K ET AL	$104.01	$104.01
09/10/2021	PAYMENT	SHARON MC KINNEY PNP PNP - 100022247	$-96.44	$0.00
07/14/2021	BILL	MC KINNEY, SHERRON K ET AL	$96.44	$96.44
07/24/2020	PAYMENT	FRANKIE SNYDER CHECK BANK: PNP INTERNET NUM: 78545525	$-95.51	$0.00
07/09/2020	BILL	MC KINNEY, SHERRON K ET AL	$95.51	$95.51
08/07/2019	PAYMENT	MCKINNEY, SHERRON K & SNYDER, CHECK NUM: 2568	$-95.46	$0.00
07/10/2019	BILL	HARMON, VIRGINIA E TR	$95.46	$95.46
08/08/2018	PAYMENT	SNYDER, FRANKIE K CHECK NUM: 2088	$-95.35	$0.00
07/10/2018	BILL	HARMON, VIRGINIA E TR	$95.35	$95.35
08/15/2017	PAYMENT	MCKINNEY, SHERRON/SNYDER FRANK CHECK NUM: 2546	$-94.60	$0.00
07/10/2017	BILL	HARMON, VIRGINIA E TR	$94.60	$94.60
07/26/2016	PAYMENT	MCKINNEY, SHERRON CHECK NUM: 2556	$-92.26	$0.00
07/11/2016	BILL	HARMON, VIRGINIA E TR	$92.26	$92.26
07/23/2015	PAYMENT	MCKINNEY/SNYDER CHECK NUM: 2521	$-92.10	$0.00
07/07/2015	BILL	HARMON, VIRGINIA E TR	$92.10	$92.10
07/28/2014	PAYMENT	MCKINNEY, SHERRON K CHECK NUM: 2467	$-91.93	$0.00
07/08/2014	BILL	HARMON, VIRGINIA E TR	$91.93	$91.93
07/23/2013	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2120	$-91.70	$0.00
07/08/2013	BILL	HARMON, VIRGINIA E TR	$91.70	$91.70
07/25/2012	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2049	$-88.06	$0.00
07/10/2012	BILL	HARMON, VIRGINIA E TR	$88.06	$88.06
07/26/2011	PAYMENT	HARMON, VIRGINIA E. CHECK NUM: 1751	$-170.59	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E TR	$170.59	$170.59
07/28/2010	PAYMENT	HARMONM, VIRGINIA CHECK BANK: 7-11 NUM: 1698	$-169.81	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E TR	$169.81	$169.81
07/22/2009	PAYMENT	HARMON, VIRGINIA & ET AL CHECK BANK: 7-11 NUM: 1623	$-192.70	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E	$192.70	$192.70
08/11/2008	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1511	$-193.11	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E	$193.11	$193.11
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-193.13	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E	$193.13	$193.13
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 7-11 NUM: 1235	$-180.69	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E	$180.69	$180.69
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-167.32	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E	$167.32	$167.32
07/27/2004	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3055	$-154.93	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$154.93	$154.93
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-153.33	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$153.33	$153.33
07/30/2002	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 559	$-148.36	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$148.36	$148.36
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 464	$-145.82	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$145.82	$145.82
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 65-40 NUM: 298	$-142.90	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$142.90	$142.90
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-142.85	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$142.85	$142.85
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-145.45	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$145.45	$145.45
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-144.44	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$144.44	$144.44
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-143.65	$0.00
07/18/1996	BILL	HARMON, HERBERT W & VIRGINIA E	$143.65	$143.65