Tax Account 07-0312-01
Owners
DEVAPRASAD N & G
4004 CHESLEY AVE
BALTIMORE, MD 21206-1513
DEVAPRASAD NIRMALA
DEVAPRASAD GURUSEKARAN
Account Summary
| Account ID | 07-0312-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.94 |
| Total | $43.94 |
| Paid | $43.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $41.54 | $0.00 | $0.00 | $41.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.47 | $0.00 | $0.00 | $38.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.63 | $0.00 | $0.00 | $35.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.49 | $0.00 | $0.00 | $31.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $30.41 | $0.00 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.66 | $7.90 | $0.00 | $33.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | DEVAPRASAD N & G PNP PNP - 180614316 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | DEVAPRASAD N & G | $43.94 | $43.94 |
| 07/15/2024 | PAYMENT | PNP PNP - 159188409 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | DEVAPRASAD N & G | $41.54 | $41.54 |
| 08/01/2023 | PAYMENT | DEVAPRASAD, NIRMALA CHECK 351 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | DEVAPRASAD N & G | $38.47 | $38.47 |
| 07/25/2022 | PAYMENT | DEVAPRASAD, N CREDIT: D NUM: PNP - WEB 07.24 | $-35.63 | $0.00 |
| 07/07/2022 | BILL | DEVAPRASAD N & G | $35.63 | $35.63 |
| 08/05/2021 | PAYMENT | DEVAPRASAD, N CREDIT: D BANK: PNP INTERNET NUM: 98259889 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | DEVAPRASAD N & G | $32.98 | $32.98 |
| 08/11/2020 | PAYMENT | DEVAPRASAD, NIRMALA CHECK NUM: 1340 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | DEVAPRASAD N & G | $31.49 | $31.49 |
| 08/07/2019 | PAYMENT | DEVAPRASAD, NIRMALA CREDIT: D BANK: OP INTERNET NUM: 066039 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | DEVAPRASAD N & G | $30.41 | $30.41 |
| 08/07/2018 | PAYMENT | DEVAPRASAD, NIRMALA CREDIT: D BANK: OP INTERNET NUM: 03858C | $-29.02 | $0.00 |
| 07/05/2018 | BILL | DEVAPRASAD N & G | $29.02 | $29.02 |
| 08/10/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 06058C | $-27.34 | $0.00 |
| 07/11/2017 | BILL | DEVAPRASAD N & G | $27.34 | $27.34 |
| 04/20/2017 | PAYMENT | DEVAPRASAD, NIRMALA CREDIT: D BANK: OP INTERNET NUM: 08256C | $-33.56 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $33.56 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.80 | $31.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.54 | $29.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.28 | $27.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $26.69 |
| 07/07/2016 | BILL | DEVAPRASAD N & G | $25.66 | $25.66 |
| 08/17/2015 | PAYMENT | DEVAPRASAD N & G CHECK NUM: 1318 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | DEVAPRASAD N & G | $24.14 | $24.14 |
| 08/07/2014 | PAYMENT | DEVAPRASAD N & G CHECK NUM: 1311 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | DEVAPRASAD N & G | $22.36 | $22.36 |
| 08/09/2013 | PAYMENT | DEVAPRASAD NIRMALA CHECK NUM: 1375 | $-20.69 | $0.00 |
| 07/02/2013 | BILL | DEVAPRASAD N & G | $20.69 | $20.69 |
| 08/07/2012 | PAYMENT | DEVAPRASAD, NIRMALA CHECK NUM: 1274 | $-19.15 | $0.00 |
| 07/10/2012 | BILL | DEVAPRASAD N & G | $19.15 | $19.15 |
| 08/01/2011 | PAYMENT | DEVAPRASAD, NIRMALA CHECK NUM: 1211 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | DEVAPRASAD N & G | $17.73 | $17.73 |
| 08/04/2010 | PAYMENT | DEVAPRASAD NIMALA CHECK NUM: 1122 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | DEVAPRASAD N & G | $16.58 | $16.58 |
| 07/30/2009 | PAYMENT | DEVAPRASAD, NIRMALA CHECK BANK: 7 163 NUM: 844 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | DEVAPRASAD N & G | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | DEVAPRASAD, NIRMALA CHECK BANK: 7 163 NUM: 822 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | DEVAPRASAD N & G | $14.49 | $14.49 |
| 09/28/2007 | PAYMENT | BECK, KATHERINE S. CHECK BANK: 90 7162 NUM: 1618 | $-156.00 | $0.00 |
| 08/15/2007 | PAYMENT | BECK, KATHERINE S CHECK BANK: 90 7162 NUM: 1599 | $-54.79 | $156.00 |
| 07/12/2007 | BILL | BECK KATHERINE S | $210.79 | $210.79 |
| 08/16/2006 | PAYMENT | BECK KATHERINE S CHECK BANK: 907162 NUM: 1447 | $-326.51 | $0.00 |
| 07/06/2006 | BILL | BECK KATHERINE S | $326.51 | $326.51 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-35.18 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.18 | $35.18 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-38.29 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.29 | $38.29 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-30.78 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.78 | $30.78 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-36.29 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.29 | $36.29 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-38.70 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.70 | $38.70 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-34.08 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.08 | $34.08 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-33.73 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.73 | $33.73 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.89 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.89 | $35.89 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.84 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.84 | $38.84 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.99 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.99 | $41.99 |