Tax Account 006-201-05

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Owners

PETERS, KAREN M.
2121 PINE VALLEY DR
TIMONIUM, MD 21093

Account Summary

Account ID	006-201-05
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$276.00
Currently Due	$138.00

Account ID

006-201-05

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.08
Total	$563.08
Paid	$287.08
Balance	$276.00
Due	$138.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.08

Total

$563.08

Paid

$287.08

Balance

$276.00

Due

$138.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	Paid	$149.08	$0.00	$149.08	$149.08	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.08	$5.52	$568.60	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$563.08	$0.00	$563.08	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$563.08	$0.00	$563.08	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$553.01	$0.00	$553.01	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$553.01	$5.40	$558.41	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$527.16	$5.16	$532.32	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$527.16	$11.86	$539.02	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$517.16	$19.16	$536.32	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$494.81	$4.92	$499.73	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$458.17	$38.98	$497.15	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PETERS, KAREN M. CHECK 3454	$-138.00	$276.00
08/12/2024	PAYMENT	PETERS, KAREN M. CHECK 3438	$-149.08	$414.00
07/03/2024	BILL	PETERS, KAREN M.	$563.08	$563.08
02/28/2024	PAYMENT	PETERS, KAREN M. CHECK 3493	$-132.48	$0.00
01/03/2024	PAYMENT	PETERS, KAREN M. CHECK 3475	$-138.00	$132.48
11/14/2023	PAYMENT	PETERS, KAREN M. CHECK 3373	$-5.52	$270.48
11/14/2023	PAYMENT	PETERS, KAREN M. CREDIT	$-5.52	$276.00
10/23/2023	PAYMENT	PETERS, KAREN M. CHECK 3369	$-138.00	$281.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$419.52
08/01/2023	PAYMENT	PETERS, KAREN M. CHECK 3353	$-149.08	$414.00
07/13/2023	BILL	PETERS, KAREN M.	$563.08	$563.08
02/28/2023	PAYMENT	PETERS, KAREN M. CHECK NUM: 3286	$-138.00	$0.00
01/09/2023	PAYMENT	PETERS, KAREN M. CHECK NUM: 3272	$-138.00	$138.00
10/03/2022	PAYMENT	PETERS, KAREN M. CHECK NUM: 3240	$-138.00	$276.00
08/01/2022	PAYMENT	PETERS, KAREN M. CHECK NUM: 3225	$-149.08	$414.00
07/07/2022	BILL	PETERS, KAREN M.	$563.08	$563.08
03/04/2022	PAYMENT	PETERS, KAREN M. CHECK NUM: 3169	$-138.00	$0.00
01/07/2022	PAYMENT	PETERS, KAREN M. CHECK NUM: 3201	$-138.00	$138.00
10/12/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 3154	$-138.00	$276.00
07/30/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 3134	$-149.08	$414.00
07/12/2021	BILL	PETERS, KAREN M.	$563.08	$563.08
03/01/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 2553	$-135.00	$0.00
01/11/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 2535	$-135.00	$135.00
12/08/2020	PAYMENT	PETERS, KAREN M. CHECK NUM: 2508	$-135.00	$270.00
11/10/2020	PAYMENT	PETERS, KAREN M. CHECK NUM: 2483	$-148.01	$405.00
10/21/2020	BILL	PETERS, KAREN M.	$553.01	$553.01
03/04/2020	PAYMENT	PETERS, KAREN M. CHECK NUM: 3080	$-135.00	$0.00
12/31/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 3056	$-135.00	$135.00
11/18/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 3037	$-5.40	$270.00
11/06/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 3028	$-135.00	$275.40
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.40	$410.40
07/31/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 2993	$-148.01	$405.00
07/03/2019	BILL	PETERS, KAREN M.	$553.01	$553.01
03/11/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 2942	$-129.00	$0.00
01/07/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 2915	$-129.00	$129.00
11/13/2018	PAYMENT	PETERS, KAREN M CHECK NUM: 2889	$-5.16	$258.00
10/16/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2876	$-129.00	$263.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
07/30/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2840	$-140.16	$387.00
07/03/2018	BILL	PETERS, KAREN M.	$527.16	$527.16
02/20/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2772	$-140.86	$0.00
01/29/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2755	$-129.00	$140.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.70	$269.86
10/23/2017	PAYMENT	PETERS, KAREN M. CHECK NUM: 2710	$-129.00	$263.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$392.16
07/31/2017	PAYMENT	PETERS, KAREN M. CHECK NUM: 2666	$-140.16	$387.00
07/03/2017	BILL	PETERS, KAREN M.	$527.16	$527.16
04/03/2017	PAYMENT	PETERS, KAREN M. CHECK NUM: 2608	$-277.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$277.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.90	$276.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.16	$263.16
10/05/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2437	$-129.00	$258.00
07/26/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2401	$-130.16	$387.00
07/01/2016	BILL	PETERS, KAREN M.	$517.16	$517.16
03/07/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2333	$-123.00	$0.00
02/05/2016	PAYMENT	PETERS, KAREN M CHECK NUM: 2312	$-4.92	$123.00
01/26/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2305	$-123.00	$127.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
09/28/2015	PAYMENT	PETERS, KAREN M. CHECK NUM: 2267	$-123.00	$246.00
08/14/2015	PAYMENT	PETERS, KAREN M. CHECK NUM: 2243	$-125.81	$369.00
07/01/2015	BILL	PETERS, KAREN M.	$494.81	$494.81
04/06/2015	PAYMENT	PETERS, KAREN M. CHECK NUM: 2191	$-380.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$380.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.52	$378.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$357.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/08/2014	PAYMENT	PETERS, KAREN M. CHECK NUM: 2111	$-116.17	$342.00
07/07/2014	BILL	PETERS, KAREN M.	$458.17	$458.17
04/03/2014	PAYMENT	PETERS, KAREN M. CHECK NUM: 2055	$-351.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.08	$351.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.60	$332.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$322.24
08/01/2013	PAYMENT	PETERS, KAREN M. CHECK NUM: 1946	$-106.22	$318.00
07/01/2013	BILL	PETERS, KAREN M.	$424.22	$424.22
04/23/2013	PAYMENT	PETERS, KAREN M. CHECK NUM: 1900	$-326.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.68	$326.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.82	$308.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.93	$298.53
08/15/2012	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1791	$-98.20	$294.60
07/06/2012	BILL	PETERS, KAREN M.	$392.80	$392.80
03/29/2012	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1722	$-301.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.37	$301.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.09	$285.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.40
08/04/2011	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1609	$-90.93	$272.76
07/06/2011	BILL	PETERS, KAREN M.	$363.69	$363.69
04/04/2011	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1532	$-180.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.42	$180.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.37	$171.73
09/27/2010	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1564	$-84.18	$168.36
08/04/2010	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1523	$-84.20	$252.54
07/08/2010	BILL	PETERS, KAREN M.	$336.74	$336.74
04/05/2010	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1440	$-258.80	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.03	$258.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.80	$244.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$236.97
07/31/2009	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1264	$-77.95	$233.85
07/09/2009	BILL	PETERS, KAREN M.	$311.80	$311.80
04/01/2009	PAYMENT	PETERS, KAREN M CHECK BANK: 15-3/540 NUM: 1227	$-240.27	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.03	$240.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.24	$227.24
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$220.00
08/18/2008	PAYMENT	PETERS, KAREN CHECK BANK: 15-3/540 NUM: 1018	$-72.39	$217.11
07/10/2008	BILL	PETERS, FRANK C & KAREN M	$289.50	$289.50
08/27/2007	PAYMENT	PETERS, FRANK CHECK BANK: 65-320/550 NUM: 8352	$-268.06	$0.00
07/05/2007	BILL	PETERS, FRANK C & KAREN M	$268.06	$268.06
08/02/2006	PAYMENT	PETERS, FRANK C & KAREN M CHECK BANK: 65-320/550 NUM: 8124	$-248.21	$0.00
07/11/2006	BILL	PETERS, FRANK C & KAREN M	$248.21	$248.21
10/11/2005	PAYMENT	PETERS, FRANK CREDIT: B BANK: 65-320/550 NUM: 7901	$-233.19	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$233.19
07/15/2005	BILL	GLADDEN, TERRI & KOSKI, BRIAN	$230.88	$230.88
08/09/2004	PAYMENT	KOSKI, BRIAN E CHECK BANK: 11-35 NUM: 236	$-219.05	$0.00
07/07/2004	BILL	GLADDEN, TERRI & KOSKI, BRIAN	$219.05	$219.05
10/09/2003	PAYMENT	KOSKI, BRIAN CHECK BANK: 11-35/1210 NUM: 201	$-2.19	$0.00
09/10/2003	PAYMENT	KOSKI, BRIAN CHECK BANK: 11-35/1210 NUM: 191	$-219.05	$2.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.19	$221.24
07/09/2003	BILL	GLADDEN, TERRI & KOSKI, BRIAN	$219.05	$219.05
08/15/2002	PAYMENT	KOSKI, BRIAN CHECK BANK: 11-4288/1210 NUM: 1602	$-217.22	$0.00
07/08/2002	BILL	GLADDEN, TERRI & KOSKI, BRIAN	$217.22	$217.22
08/09/2001	PAYMENT	KOSKI, BRIAN CHECK BANK: 11-4288/1210 NUM: 1462	$-217.46	$0.00
07/10/2001	BILL	GLADDEN, TERRI & KOSKI, BRIAN	$217.46	$217.46
08/16/2000	PAYMENT	MCCROSKY, MAX 0R SHIRLEY CHECK BANK: 94-169/1212 NUM: 106	$-115.14	$0.00
07/11/2000	BILL	MCCROSKY, SHIRLEY	$115.14	$115.14
12/29/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 709	$-57.20	$0.00
10/06/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 680	$-28.60	$57.20
08/19/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 661	$-28.84	$85.80
07/13/1999	BILL	MCCROSKY, SHIRLEY	$114.64	$114.64
01/05/1999	PAYMENT	MCCROSKY, MAX CHECK	$-56.68	$0.00
10/05/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-28.34	$56.68
08/17/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-28.55	$85.02
07/14/1998	BILL	MCCROSKY, SHIRLEY	$113.57	$113.57
11/12/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING CHECK	$-83.63	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$83.63
07/29/1997	PAYMENT	MCCROSKY CONST & MINING CHECK	$-27.68	$82.53
07/14/1997	BILL	MCCROSKY, SHIRLEY	$110.21	$110.21
03/04/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-27.30	$0.00
12/30/1996	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-27.30	$27.30
09/24/1996	PAYMENT	MCCROSKY CONSTRUCTION	$-27.30	$54.60
08/13/1996	PAYMENT	MCCROSKY CONST & MINING	$-27.50	$81.90
07/15/1996	BILL	MCCROSKY, SHIRLEY	$109.40	$109.40