Tax Account 06-0181-47
Owners
PRISET R L & CHRONAKER D K
1019 STODDERT AVE
WALDORF, MD 20602
PRISET R L
CHRONAKER D K
Account Summary
| Account ID | 06-0181-47 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHRONAKER, DONALD CHECK 1256 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | PRISET R L & CHRONAKER D K | $53.56 | $53.56 |
| 08/07/2023 | PAYMENT | CHRONAKER, DONALD CHECK 1248 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | PRISET R L & CHRONAKER D K | $49.60 | $49.60 |
| 07/21/2022 | PAYMENT | CHRONAKER DONALD CHECK NUM: 1241 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | PRISET R L & CHRONAKER D K | $45.93 | $45.93 |
| 07/30/2021 | PAYMENT | CHRONAKER DONALD CHECK NUM: 1236 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | PRISET R L & CHRONAKER D K | $42.54 | $42.54 |
| 07/27/2020 | PAYMENT | CHRONAKER, DONALD CHECK NUM: 1232 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | PRISET R L & CHRONAKER D K | $40.64 | $40.64 |
| 07/25/2019 | PAYMENT | DONALD CHRONAKER CHECK NUM: 1224 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | PRISET R L & CHRONAKER D K | $39.22 | $39.22 |
| 07/26/2018 | PAYMENT | DONALD CHRONAKER CHECK NUM: 1132 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | PRISET R L & CHRONAKER D K | $37.42 | $37.42 |
| 07/27/2017 | PAYMENT | PRISET R L & CHRONAKER D K CHECK NUM: 1044 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | PRISET R L & CHRONAKER D K | $37.42 | $37.42 |
| 08/08/2016 | PAYMENT | CHRONAKER DONALD CHECK NUM: 1122 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | PRISET R L & CHRONAKER D K | $37.42 | $37.42 |
| 07/21/2015 | PAYMENT | CHRONAKER DONALD CHECK NUM: 184 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | PRISET R L & CHRONAKER D K | $49.90 | $49.90 |
| 08/06/2014 | PAYMENT | CHRONAKER, DONALD CHECK NUM: 173 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | PRISET R L & CHRONAKER D K | $49.90 | $49.90 |
| 09/05/2013 | PAYMENT | WHEATON DONNA J CHECK NUM: 2302 | $-51.90 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | PRISET R L & CHRONAKER D K | $49.90 | $49.90 |
| 08/21/2012 | PAYMENT | WHEATON, DONNA J CHECK NUM: 2109 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | PRISET R L & CHRONAKER D K | $49.90 | $49.90 |
| 12/13/2011 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 11/09/2011 | PAYMENT | WHEATON DONNA J CHECK NUM: 1933 | $-53.40 | $1.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | PRISET R L & CHRONAKER D K | $49.90 | $49.90 |
| 08/23/2010 | PAYMENT | WHEATON, DONNA J CHECK NUM: 1547 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | PRISET R L & CHRONAKER D K | $49.90 | $49.90 |
| 08/24/2009 | PAYMENT | WHEATON DONNA CHECK BANK: 65*7321 NUM: 1277 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | PRISET R L & CHRONAKER D K | $47.37 | $47.37 |
| 09/22/2008 | PAYMENT | WHEATON DONNA CHECK BANK: 65*7321 NUM: 1050 | $-47.31 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | PRISET R L & CHRONAKER D K | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | WHEATON, DONNA J CHECK BANK: 65 7321 NUM: 791 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | PRISET R L & CHRONAKER D K | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | WHEATON DONNA J CHECK BANK: 657321 NUM: 541 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | PRISET R L & CHRONAKER D K | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | DONNA WHEATON CHECK BANK: 65*7321 NUM: 354 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | PRISET R L & CHRONAKER D K | $43.29 | $43.29 |
| 09/01/2004 | PAYMENT | WHEATON DONNA J. CHECK BANK: 65-7321 NUM: 196 | $-44.72 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | PRISET R L & CHRONAKER D K | $43.00 | $43.00 |
| 09/02/2003 | PAYMENT | WHEATON DONNA J CHECK BANK: 65F7321 NUM: 511 | $-41.13 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | PRISET R L & CHRONAKER D K | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | WHEATON DONNA J. CHECK BANK: 65-7321 NUM: 344 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | PRISET R L & CHRONAKER D K | $41.10 | $41.10 |
| 08/13/2001 | PAYMENT | CHRONAKER DONALD CHECK BANK: 65-7259 NUM: 418 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | PRISET R L & CHRONAKER D K | $41.54 | $41.54 |
| 09/19/2000 | PAYMENT | WHEATON DONNA CHECK BANK: 65-270 NUM: 5627 | $-42.57 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | PRISET R L & CHRONAKER D K | $40.93 | $40.93 |
| 02/10/2000 | AMENDMENT | amend penalties - jq | $-3.58 | $0.00 |
| 02/01/2000 | PAYMENT | PRISET R L & CHRONAKER D K CHECK BANK: 65-270 NUM: 5501 | $-47.85 | $3.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $51.43 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | PRISET R L & CHRONAKER D K | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | PRISET R L & CHRONAKER D K CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | PRISET R L & CHRONAKER D K | $45.73 | $45.73 |
| 09/30/1997 | PAYMENT | PRISET R L & CHRONAKER D K | $-44.98 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | PRISET R L & CHRONAKER D K | $43.25 | $43.25 |
| 06/02/1997 | PAYMENT | WHEATON DONNA | $-12.94 | $0.00 |
| 06/02/1997 | PAYMENT | WHEATON DONNA | $-45.19 | $12.94 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $58.13 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $57.13 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.16 | $55.13 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | PRISET R L & CHRONAKER D K | $45.19 | $45.19 |