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Tax Account 05-0752-02

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Owners

GUY JOSEPH R
37800 STASCH RD
MECHANICSVILLE, MD 20659

Account Summary

Account ID 05-0752-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$36.16$1.45$37.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$34.49$1.39$35.88$0.00$0.002.16112.0
2017/2018 SECURED TAXES$32.52$1.30$33.82$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.73$0.00$31.73$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.86$0.00$29.86$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.65$0.00$27.65$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTGUY, CATHERINE & JOSEPH CHECK 1036$-38.53$0.00
07/05/2024BILLGUY JOSEPH R$38.53$38.53
08/10/2023PAYMENTGUY JOSEPH & CATHERINE CHECK 1023$-38.53$0.00
07/06/2023BILLGUY JOSEPH R$38.53$38.53
08/10/2022PAYMENTGUY CATHERINE & JOSEPH CHECK 1008$-38.53$0.00
07/07/2022BILLGUY JOSEPH R$38.53$38.53
12/15/2021AMENDMENTremove under $5 balance...pb$-3.47$0.00
11/12/2021PAYMENTGUY JOSEPH & CATHERINE CHECK NUM: 1289$-38.53$3.47
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLGUY JOSEPH R$38.53$38.53
10/06/2020AMENDMENTremove under $5 balance...pb$-1.54$0.00
09/09/2020PAYMENTGUY JOSEPH & CATHERINE CHECK NUM: 1279$-38.53$1.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLGUY JOSEPH R$38.53$38.53
10/31/2019AMENDMENTremove under $5 balance...pb$-1.57$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.07$1.57
09/23/2019PAYMENTGUY JOSEPH & CATHERINE CHECK NUM: 1352$-37.61$1.50
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.50$39.11
07/08/2019BILLGUY JOSEPH R$37.61$37.61
01/18/2019AMENDMENTremove under $5 balance...pb$-3.31$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.08$3.31
11/16/2018PAYMENTGUY M CATHERINE & JOSEPH CHECK NUM: 1338$-35.88$3.23
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.79$39.11
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.44$37.32
07/05/2018BILLGUY JOSEPH R$35.88$35.88
12/07/2017AMENDMENTremove under $5 balance...pb$-3.04$0.00
11/06/2017PAYMENTM CATHERINE GUY CHECK NUM: 1388$-33.82$3.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.69$36.86
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.35$35.17
07/11/2017BILLGUY JOSEPH R$33.82$33.82
08/15/2016PAYMENTGUY, M CATHERINE & JOSEPH R CHECK NUM: 1199$-31.73$0.00
07/07/2016BILLGUY JOSEPH R$31.73$31.73
07/27/2015PAYMENTGUY, M CATHERINE & JOSEPH R CHECK NUM: 1151$-29.86$0.00
07/02/2015BILLGUY JOSEPH R$29.86$29.86
07/28/2014PAYMENTGUY M CATHERINE & JOSEPH R CHECK NUM: 1246$-27.65$0.00
07/03/2014BILLGUY JOSEPH R$27.65$27.65
09/12/2013AMENDMENTremove under $5 balance...pb$-1.02$0.00
09/12/2013PAYMENTGUY M CATHERINE & JOSEPH R CHECK NUM: 1133$-25.61$1.02
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.02$26.63
07/02/2013BILLGUY JOSEPH R$25.61$25.61
08/13/2012PAYMENTGUY, M CATHERINE & JOSEPH R CHECK NUM: 1061$-23.71$0.00
07/10/2012BILLGUY JOSEPH R$23.71$23.71