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Tax Account 07-0295-03

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Owners

OJO ADENIKE
9501 COPPER CREEK CT
UPPER MARLBORO, MD 20772

Account Summary

Account ID 07-0295-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $85.88
Total $85.88
Paid $85.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.88$0.00$85.88$85.88$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$85.88$0.00$85.88$0.00$0.002.23064.0
2022/2023 SECURED TAXES$85.88$3.44$89.32$0.00$0.002.23064.0
2021/2022 SECURED TAXES$85.88$0.00$85.88$0.00$0.002.23064.0
2020/2021 SECURED TAXES$85.88$0.00$85.88$0.00$0.002.23064.0
2019/2020 SECURED TAXES$85.88$0.00$85.88$0.00$0.002.23064.0
2018/2019 SECURED TAXES$85.88$0.00$85.88$0.00$0.002.19014.0
2017/2018 SECURED TAXES$85.88$0.00$85.88$0.00$0.002.19014.0
2016/2017 SECURED TAXES$81.31$0.00$81.31$0.00$0.002.19014.0
2015/2016 SECURED TAXES$76.49$0.00$76.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$70.83$0.00$70.83$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTPNP PNP - 160229326$-85.88$0.00
07/05/2024BILLOJO ADENIKE$85.88$85.88
07/28/2023PAYMENTPNP PNP - 139903159$-85.88$0.00
07/06/2023BILLOJO ADENIKE$85.88$85.88
09/28/2022PAYMENTPNP PNP - 121623285$-89.32$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.44$89.32
07/07/2022BILLJTML LAND HOLDINGS LLC$85.88$85.88
07/30/2021PAYMENTSHAH PRAFUL C & RADHA P CHECK NUM: 886$-85.88$0.00
07/08/2021BILLSHAH PRAFUL C & RADHA P$85.88$85.88
07/27/2020PAYMENTSHAH PRAFUL C & RADHA P CHECK NUM: 1015$-85.88$0.00
07/10/2020BILLSHAH PRAFUL C & RADHA P$85.88$85.88
07/18/2019PAYMENTSHAH PRAFUL C & RADHA P CHECK NUM: 896$-85.88$0.00
07/08/2019BILLSHAH PRAFUL C & RADHA P$85.88$85.88
08/03/2018PAYMENTPC SHAH CHECK NUM: 618$-85.88$0.00
07/05/2018BILLSHAH PRAFUL C & RADHA P$85.88$85.88
08/02/2017PAYMENTSHAH P C & R P CHECK NUM: 528$-85.88$0.00
07/11/2017BILLSHAH PRAFUL C & RADHA P$85.88$85.88
07/21/2016PAYMENTPRAFUL SHAH CHECK BANK: WF INTERNET NUM: 016072123031168$-81.31$0.00
07/07/2016BILLSHAH PRAFUL C & RADHA P$81.31$81.31
07/14/2015PAYMENTPRAFUL SHAH CHECK BANK: WF INTERNET NUM: 015071423059550$-76.49$0.00
07/02/2015BILLSHAH PRAFUL C & RADHA P$76.49$76.49
07/15/2014PAYMENTPRAFUL SHAH CHECK BANK: WF INTERNET NUM: 014071523052450$-70.83$0.00
07/03/2014BILLSHAH PRAFUL C & RADHA P$70.83$70.83
07/17/2013PAYMENTSHAH PRAFUL CHECK BANK: WF INTERNET NUM: 013071709021190$-65.58$0.00
07/02/2013BILLSHAH PRAFUL C & RADHA P$65.58$65.58
08/23/2012PAYMENTSHAH PRAFUL CHECK BANK: WF INTERNET NUM: 012082209016061$-60.71$0.00
07/10/2012BILLSHAH PRAFUL C & RADHA P$60.71$60.71
07/29/2011PAYMENTSHAH, P C & R P CHECK NUM: 5768$-56.21$0.00
07/11/2011BILLSHAH PRAFUL C & RADHA P$56.21$56.21
07/28/2010PAYMENTPRAFUL SHAH CHECK BANK: WF INTERNET NUM: 818049121$-52.52$0.00
07/09/2010BILLSHAH PRAFUL C & RADHA P$52.52$52.52
08/06/2009PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 16*24 NUM: 5360$-49.45$0.00
07/10/2009BILLSHAH PRAFUL C & RADHA P$49.45$49.45
08/13/2008PAYMENTSHAH, P C & R P CHECK BANK: 16 24 NUM: 5159$-45.91$0.00
07/10/2008BILLSHAH PRAFUL C & RADHA P$45.91$45.91
07/26/2007PAYMENTSHAH, P C & R P CHECK BANK: 16 24 NUM: 4958$-43.39$0.00
07/12/2007BILLSHAH PRAFUL C & RADHA P$43.39$43.39
07/24/2006PAYMENTSHAH, PRAFUL C & RADHA P CHECK BANK: 16 24 NUM: 3175$-40.81$0.00
07/06/2006BILLSHAH PRAFUL C & RADHA P$40.81$40.81
02/15/2006PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 16*24 NUM: 4691$-1.80$0.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.09$1.80
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.08$1.71
09/12/2005PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 16*24 NUM: 4492$-40.81$1.63
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.63$42.44
07/18/2005BILLSHAH PRAFUL C & RADHA P$40.81$40.81
08/10/2004PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 91*119 NUM: 3169$-40.54$0.00
07/06/2004BILLSHAH PRAFUL C & RADHA P$40.54$40.54
08/05/2003PAYMENTSHAH PRAFUL C & R P CHECK BANK: 16F24 NUM: 4008$-36.90$0.00
07/18/2003BILLSHAH PRAFUL C & RADHA P$36.90$36.90
08/01/2002PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 91-119 NUM: 3100$-34.87$0.00
07/08/2002BILLSHAH PRAFUL C & RADHA P$34.87$34.87
07/26/2001PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 91-119 NUM: 3026$-35.37$0.00
07/11/2001BILLSHAH PRAFUL C & RADHA P$35.37$35.37
09/01/2000PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 91-119 NUM: 2881$-34.93$0.00
07/06/2000BILLSHAH PRAFUL C & RADHA P$34.93$34.93
08/02/1999PAYMENTSHAH PRAFUL C & RADHA P CHECK BANK: 91-119 NUM: 2638$-38.52$0.00
07/12/1999BILLSHAH PRAFUL C & RADHA P$38.52$38.52
07/30/1998PAYMENTSHAH PRAFUL C & RADHA P CHECK$-39.81$0.00
07/09/1998BILLSHAH PRAFUL C & RADHA P$39.81$39.81
08/01/1997PAYMENTSHAH PRAFUL C & RADHA P$-41.10$0.00
07/23/1997BILLSHAH PRAFUL C & RADHA P$41.10$41.10
07/25/1996PAYMENTSHAH PRAFUL C & RADHA P$-39.90$0.00
07/11/1996BILLSHAH PRAFUL C & RADHA P$39.90$39.90