Tax Account 021-307-22

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Owners

KOKKORIS, ALEXANDROS KONSTANTIN
26055 LAUREL GROVE RD
MECHANICSVILLE, MD 20659-0000

Account Summary

Account ID	021-307-22
Account Type	Real Estate
Location	0 FERNLEY
Balance	$744.54
Currently Due	$579.54

Account ID

021-307-22

Account Type

Real Estate

Location

0
FERNLEY

Balance

$744.54

Currently Due

$579.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.93
Total	$223.93
Paid	$0.00
Balance	$223.93
Due	$579.54
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

$223.93

Total

$223.93

Paid

$0.00

Balance

$223.93

Due

$579.54

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	Due	$58.93	$0.00	$58.93	$0.00	$579.54
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$634.54
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$689.54
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$744.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$208.34	$31.27	$0.00	$260.45	$520.61
2022/2023 REAL ESTATE TAXES	$194.24	$28.25	$0.00	$260.16	$260.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$174.46	$1.74	$176.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$160.00	$0.00	$160.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$149.99	$0.00	$149.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$142.87	$0.00	$142.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$137.12	$0.00	$137.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$133.65	$0.00	$133.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KOKKORIS, ALEXANDROS KONSTANTIN	$223.93	$744.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.31	$520.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.31	$517.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.36	$513.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.57	$496.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.57	$495.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.57	$493.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.58	$491.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.57	$477.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.57	$475.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.38	$474.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.57	$464.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.57	$463.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.57	$461.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$460.11
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.57	$454.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.57	$453.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$451.75
07/17/2023	BILL	KOKKORIS, ALEXANDROS KONSTANTIN	$208.34	$449.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$241.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$239.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.69	$238.18
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$222.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.18	$216.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.47	$203.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$194.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$190.13
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$188.24
07/15/2022	BILL	KOKKORIS, ALEXANDROS KONSTANTIN	$188.24	$188.24
12/08/2021	PAYMENT	TEDSEN, HARRY & BILLIE CHECK 5044	$-132.42	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$132.42
09/01/2021	PAYMENT	TEDSEN, HARRY TR CHECK 4956	$-43.78	$130.68
07/14/2021	BILL	TEDSEN, HARRY TR	$174.46	$174.46
08/07/2020	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4642	$-160.00	$0.00
07/09/2020	BILL	TEDSEN, HARRY TR	$160.00	$160.00
07/26/2019	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 4369	$-149.99	$0.00
07/10/2019	BILL	TEDSEN, HARRY TR	$149.99	$149.99
07/31/2018	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4185	$-142.87	$0.00
07/10/2018	BILL	TEDSEN, HARRY TR	$142.87	$142.87
08/22/2017	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3989	$-137.12	$0.00
07/10/2017	BILL	TEDSEN, HARRY TR	$137.12	$137.12
08/17/2016	PAYMENT	TEDSEN, HARRY & BILLY CHECK NUM: 3797	$-133.65	$0.00
07/11/2016	BILL	TEDSEN, HARRY TR	$133.65	$133.65
08/07/2015	PAYMENT	TEDSEN, HARRY AND BILLIE CHECK NUM: 3613	$-133.38	$0.00
07/07/2015	BILL	TEDSEN, HARRY TR	$133.38	$133.38
08/11/2014	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3406	$-129.26	$0.00
07/08/2014	BILL	TEDSEN, HARRY TR	$129.26	$129.26
08/21/2013	PAYMENT	TEDSEN, HARRY OR BILLIE CHECK NUM: 3177	$-123.76	$0.00
07/08/2013	BILL	TEDSEN, HARRY TR	$123.76	$123.76
08/14/2012	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2955	$-118.78	$0.00
07/10/2012	BILL	TEDSEN, HARRY TR	$118.78	$118.78
08/01/2011	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2723	$-111.65	$0.00
07/08/2011	BILL	TEDSEN, HARRY TR	$111.65	$111.65
08/05/2010	PAYMENT	HARRY TEDSEN/BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 2495	$-104.06	$0.00
07/08/2010	BILL	TEDSEN, HARRY TR	$104.06	$104.06
08/17/2009	PAYMENT	HARRY TEDSEN CHECK BANK: 94-7074 NUM: 2287	$-357.46	$0.00
07/06/2009	BILL	TEDSEN, HARRY TR	$357.46	$357.46
08/12/2008	PAYMENT	HARRY TEDSEN CHECK BANK: 94-7074 NUM: 1999	$-330.99	$0.00
07/15/2008	BILL	TEDSEN, HARRY TR	$330.99	$330.99
07/24/2007	PAYMENT	TEDSEN, HARRY & BILLIE CHECK BANK: 94-7074 NUM: 1548	$-306.48	$0.00
07/12/2007	BILL	TEDSEN, HARRY TR	$306.48	$306.48
07/27/2006	PAYMENT	HARRY TEDSEN / BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 11843	$-283.79	$0.00
07/12/2006	BILL	TEDSEN, HARRY TR	$283.79	$283.79
08/02/2005	PAYMENT	TEDSEN, HARRY & BILLIE CHECK BANK: 94-7074 NUM: 11502	$-262.77	$0.00
07/15/2005	BILL	TEDSEN, HARRY TR	$262.77	$262.77
09/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87241	$-245.84	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	BERKEY, GARY L	$243.31	$243.31
08/21/2003	PAYMENT	BERKEY, GARY L/DEBORAH L CHECK BANK: 37-65 NUM: 3440	$-240.00	$0.00
07/18/2003	BILL	BERKEY, GARY L	$240.00	$240.00
08/22/2002	PAYMENT	BERKEY, GARY L & DEBORAH L CHECK BANK: 37-65 NUM: 3552	$-194.45	$0.00
07/12/2002	BILL	BERKEY, GARY L	$194.45	$194.45
08/09/2001	PAYMENT	BERKEY, GARY L CHECK BANK: 37-65 NUM: 3181	$-191.83	$0.00
07/12/2001	BILL	BERKEY, GARY L	$191.83	$191.83
09/06/2000	PAYMENT	BERKEY, GARY L CHECK BANK: 37-65 NUM: 3000	$-189.58	$0.00
07/17/2000	BILL	BERKEY, GARY L	$189.58	$189.58
08/31/1999	PAYMENT	BERKEY, GARY L CHECK BANK: 35-2 NUM: 1265	$-200.07	$0.00
07/17/1999	BILL	BERKEY, GARY L	$200.07	$200.07
08/11/1998	PAYMENT	BERKEY, GARY L CHECK	$-203.45	$0.00
07/13/1998	BILL	BERKEY, GARY L	$203.45	$203.45
08/07/1997	PAYMENT	BERKEY, GARY L CHECK	$-185.65	$0.00
07/14/1997	BILL	BERKEY, GARY L	$185.65	$185.65
08/29/1996	PAYMENT	BERKEY, GARY L	$-185.30	$0.00
07/18/1996	BILL	BERKEY, GARY L	$185.30	$185.30