Tax Account 005-231-32

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Owners

HOAG, BRIAN C & LAURIE E
10732 LIBERTY RD.
FREDERICK, MD 21701

Account Summary

Account ID	005-231-32
Account Type	Real Estate
Location	1277 MEADOW LANE
Balance	$1,311.80
Currently Due	$997.80

Account ID

005-231-32

Account Type

Real Estate

Location

1277 MEADOW LANE

Balance

$1,311.80

Currently Due

$997.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.87
Total	$1,311.80
Paid	$0.00
Balance	$1,311.80
Due	$997.80
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,266.87

Total

$1,311.80

Paid

$0.00

Balance

$1,311.80

Due

$997.80

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$324.87	$12.99	$324.87	$0.00	$337.86
2	10/07/2024	10/17/2024	Past due	$314.00	$31.94	$314.00	$0.00	$683.80
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$997.80
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,311.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.77	$0.00	$1,173.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,163.38	$0.00	$1,163.38	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,149.25	$0.00	$1,149.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,203.97	$0.00	$1,203.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,241.12	$0.00	$1,241.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,241.00	$0.00	$1,241.00	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,317.62	$2.50	$1,320.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,345.55	$0.00	$1,345.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,348.55	$0.00	$1,348.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,379.59	$0.00	$1,379.59	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.94	$1,311.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.99	$1,279.86
07/03/2024	BILL	HOAG, BRIAN C & LAURIE E	$1,266.87	$1,266.87
08/21/2023	PAYMENT	HOAG, BRIAN C CHECK 5005	$-1,173.77	$0.00
07/13/2023	BILL	HOAG, BRIAN C & LAURIE E	$1,173.77	$1,173.77
08/01/2022	PAYMENT	HOAG, BRIAN C & LAURIE E CHECK NUM: 5023	$-1,163.38	$0.00
07/07/2022	BILL	HOAG, BRIAN C & LAURIE E	$1,163.38	$1,163.38
07/26/2021	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 6083	$-1,149.25	$0.00
07/12/2021	BILL	LUND, R JOSEPH & TAMMY J	$1,149.25	$1,149.25
02/12/2021	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 6045	$-298.00	$0.00
01/06/2021	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 6035	$-298.00	$298.00
12/08/2020	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 6018	$-298.00	$596.00
11/17/2020	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 6008	$-309.97	$894.00
10/21/2020	BILL	LUND, R JOSEPH & TAMMY J	$1,203.97	$1,203.97
03/02/2020	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5973	$-307.00	$0.00
12/30/2019	PAYMENT	LUND, TAMMY CHECK NUM: 5963	$-307.00	$307.00
10/02/2019	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5943	$-307.00	$614.00
08/15/2019	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5934	$-320.12	$921.00
07/03/2019	BILL	LUND, R JOSEPH & TAMMY J	$1,241.12	$1,241.12
03/04/2019	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5906	$-307.00	$0.00
01/03/2019	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5896	$-307.00	$307.00
10/01/2018	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5877	$-307.00	$614.00
08/16/2018	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5871	$-320.00	$921.00
07/03/2018	BILL	LUND, R JOSEPH & TAMMY J	$1,241.00	$1,241.00
04/04/2018	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5848	$-37.50	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$37.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.40
08/18/2017	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5817	$-1,282.62	$35.00
07/03/2017	BILL	LUND, R JOSEPH & TAMMY J	$1,317.62	$1,317.62
03/02/2017	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5787	$-328.00	$0.00
12/28/2016	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5759	$-328.00	$328.00
09/30/2016	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5747	$-328.00	$656.00
08/11/2016	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5737	$-361.55	$984.00
07/01/2016	BILL	LUND, R JOSEPH & TAMMY J	$1,345.55	$1,345.55
08/12/2015	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5685	$-1,348.55	$0.00
07/01/2015	BILL	LUND, R JOSEPH & TAMMY J	$1,348.55	$1,348.55
02/26/2015	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5653	$-336.00	$0.00
01/05/2015	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5640	$-336.00	$336.00
10/06/2014	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5614	$-336.00	$672.00
08/12/2014	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5600	$-371.59	$1,008.00
07/07/2014	BILL	LUND, R JOSEPH & TAMMY J	$1,379.59	$1,379.59
02/27/2014	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 113	$-329.00	$0.00
01/29/2014	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5544	$-13.16	$329.00
01/21/2014	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5540	$-329.00	$342.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.16	$671.16
10/10/2013	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5415	$-329.00	$658.00
08/16/2013	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK NUM: 5403	$-332.61	$987.00
07/01/2013	BILL	LUND, R JOSEPH & TAMMY J	$1,319.61	$1,319.61
08/20/2012	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5487	$-1,281.16	$0.00
07/06/2012	BILL	LUND, R JOSEPH & TAMMY J	$1,281.16	$1,281.16
08/15/2011	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5355	$-1,243.85	$0.00
07/06/2011	BILL	LUND, R JOSEPH & TAMMY J	$1,243.85	$1,243.85
09/03/2010	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5264	$-905.70	$0.00
08/23/2010	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5256	$-301.91	$905.70
07/08/2010	BILL	LUND, R JOSEPH & TAMMY J	$1,207.61	$1,207.61
02/26/2010	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074 NUM: 5199	$-293.11	$0.00
12/29/2009	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5179	$-293.11	$293.11
10/09/2009	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5155	$-293.11	$586.22
08/24/2009	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074 NUM: 5145	$-293.13	$879.33
07/09/2009	BILL	LUND, R JOSEPH & TAMMY J	$1,172.46	$1,172.46
02/26/2009	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5118	$-236.93	$0.00
12/23/2008	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5097	$-236.93	$236.93
10/06/2008	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5070	$-236.93	$473.86
08/26/2008	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 5054	$-236.96	$710.79
07/10/2008	BILL	LUND, R JOSEPH & TAMMY J	$947.75	$947.75
03/07/2008	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4985	$-212.39	$0.00
01/07/2008	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4934	$-212.39	$212.39
09/28/2007	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4906	$-212.39	$424.78
08/27/2007	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4899	$-212.39	$637.17
07/05/2007	BILL	LUND, R JOSEPH & TAMMY J	$849.56	$849.56
11/06/2006	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4759	$-416.82	$0.00
10/04/2006	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4750	$-208.41	$416.82
08/04/2006	PAYMENT	LUND, R JOSEPH & TAMMY J CHECK BANK: 94-7074/3212 NUM: 4726	$-208.41	$625.23
07/11/2006	BILL	LUND, R JOSEPH & TAMMY J	$833.64	$833.64
01/09/2006	PAYMENT	LUND, R JOE CHECK BANK: 94-7074 NUM: 4637	$-64.38	$0.00
09/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152302010	$-32.19	$64.38
08/15/2005	PAYMENT	WILLIAMS, GEORGE R TRUST CASH	$-32.20	$96.57
07/15/2005	BILL	WILLIAMS, GEORGE R TRUST	$128.77	$128.77
02/24/2005	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2807	$-35.60	$0.00
12/29/2004	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2763	$-35.60	$35.60
10/05/2004	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2711	$-35.60	$71.20
07/30/2004	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 2670	$-35.60	$106.80
07/07/2004	BILL	WILLIAMS, GEORGE R TRUST	$142.40	$142.40
08/18/2003	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2480	$-147.47	$0.00
07/09/2003	BILL	WILLIAMS, GEORGE R TRUST	$147.47	$147.47
11/21/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2364	$-29.26	$0.00
10/09/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2347	$-84.30	$29.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.56
07/08/2002	BILL	WILLIAMS, GEORGE R TRUST	$112.43	$112.43
08/21/2001	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2140	$-97.88	$0.00
07/10/2001	BILL	WILLIAMS, GEORGE R TRUST	$97.88	$97.88
08/18/2000	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 1954	$-93.69	$0.00
07/11/2000	BILL	WILLIAMS, GEORGE R TRUST	$93.69	$93.69
08/17/1999	PAYMENT	WILLIAMS, GEORGE CASH	$-93.25	$0.00
07/13/1999	BILL	WILLIAMS, GEORGE R TRUST	$93.25	$93.25
08/10/1998	PAYMENT	WILLIAMS, GEORGE R. CREDIT: B	$-74.93	$0.00
07/14/1998	BILL	WILLIAMS, GEORGE R TRUST	$74.93	$74.93
08/04/1997	PAYMENT	WILLIAMS, GEORGE R. CHECK	$-72.42	$0.00
07/14/1997	BILL	WILLIAMS, GEORGE R	$72.42	$72.42
08/06/1996	PAYMENT	WILLIAMS, GEORGE R.	$-71.88	$0.00
07/15/1996	BILL	WILLIAMS, GEORGE R	$71.88	$71.88