Tax Account 07-0363-06

Owners

BOULDEN RICHARD E
3741A RUMSEY DR
TRAPPE, MD 21673-1721

Account Summary

Account ID 07-0363-06
Account Type Real Estate
Location
VALMY
Balance $51.17
Currently Due $51.17

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $46.94
Total $51.17
Paid $0.00
Balance $51.17
Due $51.17
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$46.94$1.88$0.00$46.94$0.00$48.82
210/06/202510/16/2025Past due$0.00$2.35$0.00$0.00$0.00$51.17
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$51.17
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$51.17

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$44.36$0.00$0.00$44.36$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$41.07$0.00$0.00$41.07$0.00$0.002.23064.0
2022/2023 SECURED TAXES$38.04$0.00$0.00$38.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$35.22$0.00$0.00$35.22$0.00$0.002.23064.0
2020/2021 SECURED TAXES$33.63$0.00$0.00$33.63$0.00$0.002.23064.0
2019/2020 SECURED TAXES$32.45$0.00$0.00$32.45$0.00$0.002.23064.0
2018/2019 SECURED TAXES$30.96$0.00$0.00$30.96$0.00$0.002.19014.0
2017/2018 SECURED TAXES$29.18$0.00$0.00$29.18$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.38$0.00$0.00$27.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$25.76$0.00$0.00$25.76$0.00$0.002.23064.0
2014/2015 SECURED TAXES$23.85$0.00$0.00$23.85$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.35$51.17
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.88$48.82
07/03/2025BILLBOULDEN RICHARD E$46.94$46.94
08/15/2024PAYMENTPNP PNP - 161107181$-44.36$0.00
07/05/2024BILLBOULDEN RICHARD E$44.36$44.36
08/10/2023PAYMENTBOULDEN RICHARD E CHECK 4265$-41.07$0.00
07/06/2023BILLBOULDEN RICHARD E$41.07$41.07
08/01/2022PAYMENTBOULDEN RICHARD E CHECK NUM: 4223$-38.04$0.00
07/07/2022BILLBOULDEN RICHARD E$38.04$38.04
08/02/2021PAYMENTBOULDEN RICHARD E CHECK NUM: 4088$-35.22$0.00
07/08/2021BILLBOULDEN RICHARD E$35.22$35.22
08/06/2020PAYMENTBOULDEN RICHARD E CHECK NUM: 4123$-33.63$0.00
07/10/2020BILLBOULDEN RICHARD E$33.63$33.63
08/19/2019PAYMENTBOULDEN RICHARD E CHECK NUM: 4015$-32.45$0.00
07/08/2019BILLBOULDEN RICHARD E$32.45$32.45
08/10/2018PAYMENTBOULDEN, RICHARD CHECK NUM: 3903$-30.96$0.00
07/05/2018BILLBOULDEN RICHARD E$30.96$30.96
08/14/2017PAYMENTBOULDEN, RICHARD CHECK NUM: 3822$-29.18$0.00
07/11/2017BILLBOULDEN RICHARD E$29.18$29.18
08/12/2016PAYMENTBOULDEN, RICHARD CHECK NUM: 3709$-27.38$0.00
07/07/2016BILLBOULDEN RICHARD E$27.38$27.38
08/17/2015PAYMENTBOULDEN RICHARD E CHECK NUM: 3584$-25.76$0.00
07/02/2015BILLBOULDEN RICHARD E$25.76$25.76
07/14/2014PAYMENTBOULDEN, RICHARD CHECK NUM: 3350$-23.85$0.00
07/03/2014BILLBOULDEN RICHARD E$23.85$23.85
08/14/2013PAYMENTBOULDEN RICHARD E CHECK NUM: 3058$-22.09$0.00
07/02/2013BILLBOULDEN RICHARD E$22.09$22.09
07/23/2012PAYMENTBOULDEN, RICHARD D CHECK NUM: 2883$-20.46$0.00
07/10/2012BILLBOULDEN RICHARD E$20.46$20.46
08/12/2011PAYMENTBOULDEN, RICHARD E CHECK NUM: 2738$-18.93$0.00
07/11/2011BILLBOULDEN RICHARD E$18.93$18.93
07/30/2010PAYMENTBOULDEN, RICHARD E CHECK NUM: 2553$-17.69$0.00
07/09/2010BILLBOULDEN RICHARD E$17.69$17.69
09/22/2009PAYMENTBOULDEN RICHARD E CHECK NUM: 2371$-16.67$0.00
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-53.59$16.67
09/22/2009ADJUSTMENTTO REPAIR COMPUTER ERROR...GSR BANK: 65 69 NUM: 2371$70.26$70.26
07/29/2009VOIDBOULDEN, RICHARD E CHECK BANK: 65 69 NUM: 2371$-70.26$0.00
07/10/2009BILLBOULDEN RICHARD E$70.26$70.26
08/29/2008AMENDMENTcorrecting posting error..pb$-0.12$0.00
08/29/2008PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 505377872$-45.83$0.12
08/29/2008AMENDMENTposting error..pb$0.12$45.95
08/29/2008ADJUSTMENTposting error...pb BANK: 90 4125 NUM: 505377872$45.83$45.83
08/29/2008VOIDFIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 505377872$-45.83$0.00
08/29/2008ADJUSTMENTposting error...pb BANK: 90 4125 NUM: 505377872$45.83$45.83
08/07/2008VOIDFIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 505377872$-45.83$0.00
08/07/2008AMENDMENTrcvd full pymnt postmrkd..pb$-0.12$45.83
08/01/2008INTERESTMonthly Interest$0.12$45.95
07/11/2008INTERESTMonthly Interest$0.12$45.83
07/10/2008BILLBOONE CARL$15.48$45.71
06/02/2008INTERESTMonthly Interest$0.12$30.23
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$30.11
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$20.11
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.02$17.86
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.88$16.84
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.73$15.96
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.59$15.23
07/12/2007BILLBOONE CARL$14.64$14.64