Tax Account 029-071-04

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Owners

KRIBELL, WENDY
932 ELMCROFT BLVD
ROCKVILLE, MD 20850-0000

Account Summary

Account ID	029-071-04
Account Type	Real Estate
Location	904 RIVER TRAILS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-04

Account Type

Real Estate

Location

904 RIVER TRAILS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.14
Total	$1,943.14
Paid	$1,943.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,943.14

Total

$1,943.14

Paid

$1,943.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$488.14	$0.00	$488.14	$488.14	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.33	$0.00	$1,799.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,481.50	$0.00	$1,481.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,438.41	$0.00	$1,438.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,395.70	$0.00	$1,395.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,355.08	$0.00	$1,355.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,277.35	$0.00	$1,277.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,245.03	$0.00	$1,245.03	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	TRUIST ACH CORE -	$-485.00	$0.00
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-488.14	$1,455.00
07/16/2024	BILL	KRIBELL, WENDY	$1,943.14	$1,943.14
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-452.33	$1,347.00
07/17/2023	BILL	KRIBELL, WENDY	$1,799.33	$1,799.33
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-371.50	$1,110.00
07/15/2022	BILL	KRIBELL, WENDY	$1,481.50	$1,481.50
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-359.57	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-359.57	$359.57
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-359.57	$719.14
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-359.70	$1,078.71
07/14/2021	BILL	KRIBELL, WENDY	$1,438.41	$1,438.41
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$351.70	$1,044.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-351.70	$692.30
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-351.70	$1,044.00
07/09/2020	BILL	KRIBELL, WENDY	$1,395.70	$1,395.70
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-341.08	$1,014.00
07/10/2019	BILL	KRIBELL, WENDY	$1,355.08	$1,355.08
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.64	$984.00
07/10/2018	BILL	KRIBELL, WENDY	$1,315.64	$1,315.64
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-320.35	$957.00
07/10/2017	BILL	KRIBELL, WENDY	$1,277.35	$1,277.35
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.03	$930.00
07/11/2016	BILL	KRIBELL, WENDY	$1,245.03	$1,245.03
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
09/30/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20002588	$-310.00	$620.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.44	$930.00
07/07/2015	BILL	NIEUBUURT, JOHN & RAMONA	$1,242.44	$1,242.44
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-303.79	$900.00
07/08/2014	BILL	NIEUBUURT, JOHN & RAMONA	$1,203.79	$1,203.79
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-291.20	$864.00
07/08/2013	BILL	NIEUBUURT, JOHN & RAMONA	$1,155.20	$1,155.20
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-340.54	$1,008.00
07/10/2012	BILL	NIEUBUURT, JOHN & RAMONA	$1,348.54	$1,348.54
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-358.29	$1,071.00
07/08/2011	BILL	NIEUBUURT, JOHN & RAMONA	$1,429.29	$1,429.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.10	$1,104.00
07/08/2010	BILL	NIEUBUURT, JOHN & RAMONA	$1,474.10	$1,474.10
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.02	$1,179.00
07/06/2009	BILL	NIEUBUURT, JOHN & RAMONA	$1,576.02	$1,576.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.74	$1,263.00
07/15/2008	BILL	NIEUBUURT, JOHN & RAMONA	$1,687.74	$1,687.74
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-406.00	$406.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-408.58	$1,218.00
07/12/2007	BILL	NIEUBUURT, JOHN & RAMONA	$1,626.58	$1,626.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$381.00	$381.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$381.00	$381.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$381.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$762.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-381.96	$1,143.00
07/12/2006	BILL	NIEUBUURT, JOHN & RAMONA	$1,524.96	$1,524.96
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-352.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-352.00	$352.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-352.00	$704.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-356.03	$1,056.00
07/15/2005	BILL	NIEUBUURT, JOHN & RAMONA	$1,412.03	$1,412.03
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-351.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-351.00	$351.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-351.00	$702.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-353.39	$1,053.00
07/08/2004	BILL	NIEUBUURT, JOHN & RAMONA	$1,406.39	$1,406.39