Tax Account 018-513-03

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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	018-513-03
Account Type	Real Estate
Location	4155 S HWY 95A SILVER SPRINGS
Balance	$156.03
Currently Due	$42.03

Account ID

018-513-03

Account Type

Real Estate

Location

4155 S HWY 95A
SILVER SPRINGS

Balance

$156.03

Currently Due

$42.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.03
Total	$156.03
Paid	$0.00
Balance	$156.03
Due	$42.03
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

$156.03

Total

$156.03

Paid

$0.00

Balance

$156.03

Due

$42.03

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	$42.03	$0.00	$42.03	$0.00	$42.03
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$80.03
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$118.03
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$156.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.61	$0.00	$144.61	$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	.72
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	$156.03	$156.03
08/11/2023	PAYMENT	FRANKIE K SNYDER PNP PNP - 140761949	$-144.61	$0.00
08/11/2023	ADJUST	FRANKIE K SNYDER PNP PNP - 140761949 VOIDED PAYMENT: 842775. REASON: WRONG BATCH DATE.	$144.61	$144.61
08/11/2023	PAYMENT	FRANKIE K SNYDER PNP PNP - 140761949	$-144.61	$0.00
07/17/2023	BILL	MC KINNEY, SHERRON K ET AL	$144.61	$144.61
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: 2557	$-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: 2466	$-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: 2121	$-91.70	$0.00
07/08/2013	BILL	HARMON, VIRGINIA E TR	$91.70	$91.70
07/24/2012	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2050	$-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	$-180.66	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E	$180.66	$180.66
08/11/2008	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1511	$-181.04	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E	$181.04	$181.04
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-179.38	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E	$179.38	$179.38
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 7-11 NUM: 1235	$-166.09	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E	$166.09	$166.09
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-153.79	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E	$153.79	$153.79
07/27/2004	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3055	$-142.40	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$142.40	$142.40
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-140.93	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$140.93	$140.93
07/30/2002	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 559	$-136.36	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$136.36	$136.36
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 464	$-134.06	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$134.06	$134.06
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-131.37	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$131.37	$131.37
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-112.87	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$112.87	$112.87
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-114.93	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$114.93	$114.93
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-114.14	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$114.14	$114.14
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-113.50	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$113.50	$113.50