Tax Account 020-603-03

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Owners

ROLAND, TOBEY H TR
1124 WASHINGTONVILLE DR
BALTIMORE, MD 21210-0000

Account Summary

Account ID	020-603-03
Account Type	Real Estate
Location	123 PRIMROSE DR FERNLEY
Balance	$1,008.00
Currently Due	$504.00

Account ID

020-603-03

Account Type

Real Estate

Location

123 PRIMROSE DR
FERNLEY

Balance

$1,008.00

Currently Due

$504.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.74
Total	$2,019.74
Paid	$1,011.74
Balance	$1,008.00
Due	$504.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.74

Total

$2,019.74

Paid

$1,011.74

Balance

$1,008.00

Due

$504.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$507.74	$0.00	$507.74	$507.74	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Past due	$504.00	$0.00	$504.00	$0.00	$504.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,008.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.05	$0.00	$1,908.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,774.93	$0.00	$1,774.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.52	$0.00	$1,699.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.40	$0.00	$1,601.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,544.25	$0.00	$1,544.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.78	$0.00	$1,494.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.61	$0.00	$1,484.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.04	$0.00	$1,302.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TOBY H. ROLAND EC WF - 024080903136162	$-1,011.74	$1,008.00
07/16/2024	BILL	ROLAND, TOBEY H TR	$2,019.74	$2,019.74
07/21/2023	PAYMENT	TOBEY ROLAND PNP PNP - 139462889	$-1,908.05	$0.00
07/17/2023	BILL	ROLAND, TOBEY H TR	$1,908.05	$1,908.05
07/29/2022	PAYMENT	TOBEY H TR ROLAND PNP PNP - 118362213	$-1,774.93	$0.00
07/15/2022	BILL	ROLAND, TOBEY H TR	$1,774.93	$1,774.93
09/02/2021	PAYMENT	ROLAND, TOBEY H CHECK 2186	$-1,699.52	$0.00
07/14/2021	BILL	ROLAND, TOBEY H TR	$1,699.52	$1,699.52
07/27/2020	PAYMENT	ROLAND, TOBEY H TR CHECK NUM: 2168	$-1,601.40	$0.00
07/09/2020	BILL	ROLAND, TOBEY H TR	$1,601.40	$1,601.40
08/08/2019	PAYMENT	ROLAND, TOBEY H CHECK NUM: 1797	$-1,544.25	$0.00
07/10/2019	BILL	ROLAND, TOBEY H TR	$1,544.25	$1,544.25
07/27/2018	PAYMENT	ROLAND, TOBEY H TR CHECK NUM: 1515	$-1,494.78	$0.00
07/10/2018	BILL	ROLAND, TOBEY H TR	$1,494.78	$1,494.78
07/24/2017	PAYMENT	ROLAND, TOBEY H TR CHECK NUM: 1927	$-1,484.61	$0.00
07/10/2017	BILL	ROLAND, TOBEY H TR	$1,484.61	$1,484.61
08/09/2016	PAYMENT	ROLAND, TOBEY H CHECK NUM: 1899	$-1,302.04	$0.00
07/11/2016	BILL	ROLAND, TOBEY H TR	$1,302.04	$1,302.04
07/23/2015	PAYMENT	ROLAND, TOBEY H CHECK NUM: 1367	$-1,337.44	$0.00
07/07/2015	BILL	ROLAND, TOBEY H TR	$1,337.44	$1,337.44
07/31/2014	PAYMENT	ROLAND, TOBEY H CHECK NUM: 1653	$-1,307.69	$0.00
07/08/2014	BILL	ROLAND, TOBEY H TR	$1,307.69	$1,307.69
08/08/2013	PAYMENT	ROLAND, TOBEY H CHECK NUM: 1632	$-1,268.91	$0.00
07/08/2013	BILL	ROLAND, TOBEY H TR	$1,268.91	$1,268.91
08/07/2012	PAYMENT	ROLAND, TOBEY H CHECK NUM: 1438	$-1,253.71	$0.00
07/10/2012	BILL	ROLAND, TOBEY H TR	$1,253.71	$1,253.71
08/01/2011	PAYMENT	ROLAND, TOBEY H TR CHECK NUM: 1249	$-867.72	$0.00
07/08/2011	BILL	ROLAND, TOBEY H TR	$867.72	$867.72
07/29/2010	PAYMENT	ROLAND, TOBEY H TR CHECK BANK: 11-35 NUM: 1173	$-818.87	$0.00
07/08/2010	BILL	ROLAND, TOBEY H TR	$818.87	$818.87
08/04/2009	PAYMENT	ROLAND, TOBEY CHECK BANK: 11-35 NUM: 3778	$-1,349.03	$0.00
07/06/2009	BILL	ROLAND, TOBEY H TR	$1,349.03	$1,349.03
08/19/2008	PAYMENT	ROLAND, TOBEY H TR CHECK BANK: 11-35 NUM: 3642	$-1,313.54	$0.00
07/15/2008	BILL	ROLAND, TOBEY H TR	$1,313.54	$1,313.54
08/03/2007	PAYMENT	ROLAND, TOBEY H CHECK BANK: 11-35 NUM: 3523	$-1,214.85	$0.00
07/12/2007	BILL	ROLAND, TOBEY H TR	$1,214.85	$1,214.85
08/28/2006	PAYMENT	ROLAND, TOBEY H TR CHECK BANK: 11-35 NUM: 4093	$-1,124.86	$0.00
07/12/2006	BILL	ROLAND, TOBEY H TR	$1,124.86	$1,124.86
08/18/2005	PAYMENT	ROLAND, TOBEY H CHECK BANK: 11-35 NUM: 3489	$-1,041.54	$0.00
07/15/2005	BILL	ROLAND, TOBEY H TR	$1,041.54	$1,041.54
04/18/2005	PAYMENT	MORRISON, MARK CASH	$-0.08	$0.00
08/12/2004	PAYMENT	ROLAND, TOBEY H CHECK BANK: 11-35 NUM: 3164	$-1,017.00	$0.08
07/08/2004	BILL	MORRISON, MARK & RAIN	$1,017.08	$1,017.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-248.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-248.91	$248.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-248.91	$497.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-248.92	$746.73
07/18/2003	BILL	MORRISON, MARK & RAIN	$995.65	$995.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-217.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-217.00	$217.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-217.00	$434.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-218.40	$651.00
07/12/2002	BILL	MORRISON, MARK & RAIN	$869.40	$869.40
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-212.72	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.72	$212.72
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.72	$425.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.99	$638.16
07/12/2001	BILL	MORRISON, MARK & RAIN	$851.15	$851.15
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.22	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-210.22	$210.22
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-210.22	$420.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-210.48	$630.66
07/17/2000	BILL	MORRISON, MARK & RAIN	$841.14	$841.14
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-221.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-221.87	$221.87
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-221.87	$443.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-222.10	$665.61
07/17/1999	BILL	MORRISON, MARK & RAIN	$887.71	$887.71
03/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.96	$0.00
12/21/1998	PAYMENT	T S & E CHECK	$-222.96	$222.96
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-222.96	$445.92
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-223.12	$668.88
07/13/1998	BILL	NELLIS, DEBERAH ANN	$892.00	$892.00
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.21	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.21	$214.21
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.21	$428.42
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.37	$642.63
07/14/1997	BILL	NELLIS, DEBERAH ANN	$857.00	$857.00
01/28/1997	PAYMENT	CHRH LTD	$-52.10	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$52.10
11/06/1996	PAYMENT	CHRH LTD	$-54.87	$51.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36