Tax Account 08-0192-11

Owners

DEL GRANADO PEDRO
11407 STONEY POINT PL
GERMANTOWN, MD 20876

Account Summary

Account ID 08-0192-11
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $11.53
Currently Due $11.53

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $11.53
Paid $0.00
Balance $11.53
Due $11.53
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$7.81$0.31$7.81$0.00$8.12
210/07/202410/17/2024Past due$0.00$0.39$0.00$0.00$8.51
301/06/202501/16/2025Past due$0.00$0.47$0.00$0.00$8.98
403/03/202503/13/2025Past due$0.00$2.55$0.00$0.00$11.53

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$5.22$13.03$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$14.43$22.24$0.00$0.002.23064.0
2020/2021 SECURED TAXES$9.22$0.37$9.59$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.25$0.00$9.25$0.00$0.002.23064.0
2018/2019 SECURED TAXES$8.83$0.00$8.83$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.33$0.00$8.33$0.00$0.002.19014.0
2016/2017 SECURED TAXES$7.51$0.30$7.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$4.22$12.03$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$11.53
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.55$9.53
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.47$8.98
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.39$8.51
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.31$8.12
07/05/2024BILLDEL GRANADO PEDRO$7.81$7.81
04/25/2024PAYMENTPNP PNP - 155081808$-13.03$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$13.03
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.55$10.53
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.47$9.98
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$9.51
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.39$8.51
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLDEL GRANADO PEDRO$7.81$7.81
08/18/2022PAYMENTPNP PNP - 119548333$-30.05$0.00
08/03/2022INTERESTMonthly Interest$0.07$30.05
07/14/2022INTERESTMonthly Interest$0.07$29.98
07/07/2022BILLDEL GRANADO PEDRO$7.81$29.91
06/02/2022INTERESTMonthly Interest$0.07$22.10
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$22.03
03/22/2022PENALTY1st Year Delq Letter$2.50$12.03
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.55$9.53
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.47$8.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.39$8.51
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.31$8.12
07/08/2021BILLDEL GRANADO PEDRO$7.81$7.81
10/06/2020AMENDMENTremove under $5 balance...pb$-0.38$0.00
09/24/2020PAYMENTDEL GRANADO PEDRO CHECK NUM: 1591$-9.59$0.38
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.38$9.97
07/10/2020BILLDEL GRANADO PEDRO$9.59$9.59
08/02/2019PAYMENTDELGRANADO, PEDRO A CHECK NUM: 1576$-9.25$0.00
07/08/2019BILLDEL GRANADO PEDRO$9.25$9.25
07/26/2018PAYMENTPEDRO A DELGRANADO CHECK NUM: 1147$-8.83$0.00
07/05/2018BILLDEL GRANADO PEDRO$8.83$8.83
08/08/2017PAYMENTDELGRANADO, PEDRO A CHECK NUM: 1140$-8.33$0.00
07/11/2017BILLDEL GRANADO PEDRO$8.33$8.33
03/09/2017AMENDMENTremove under $5 balance...pb$-0.35$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.02$0.35
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.02$0.33
09/01/2016PAYMENTDELGRANADO PEDRO A CHECK NUM: 1133$-7.81$0.31
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.31$8.12
07/07/2016BILLDEL GRANADO PEDRO$7.81$7.81
07/31/2015PAYMENTDEL GRANADO PEDRO CHECK NUM: 526$-7.81$0.00
07/02/2015BILLDEL GRANADO PEDRO$7.81$7.81
04/09/2015PAYMENTDEL GRANADO PEDRO CHECK NUM: 1451$-12.03$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$12.03
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.55$9.53
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.47$8.98
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.39$8.51
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.31$8.12
07/03/2014BILLDEL GRANADO PEDRO$7.81$7.81
04/14/2014PAYMENTDELGRANADO, PEDRO CREDIT: D BANK: OP INTERNET NUM: H34361$-12.03$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$12.03
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.55$9.53
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.47$8.98
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.39$8.51
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.31$8.12
07/02/2013BILLSABESKY PAUL$7.81$7.81
04/11/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 066510$-16.79$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$16.79
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.82$14.29
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.70$13.47
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.59$12.77
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.47$12.18
07/10/2012BILLSABESKY PAUL$11.71$11.71
08/30/2011PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 987238$-11.71$0.00
08/30/2011AMENDMENTremove penalty/postmarked...pb$-0.47$11.71
08/30/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 987238$11.71$12.18
08/30/2011VOID CREDIT: D BANK: OP INTERNET NUM: 987238$-11.71$0.47
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.47$12.18
07/11/2011BILLSABESKY PAUL$11.71$11.71
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-11.71$0.00
07/09/2010BILLSABESKY PAUL$11.71$11.71
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-11.71$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.47$11.71
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.47$12.18
07/10/2009BILLSABESKY PAUL$11.71$11.71