Tax Account 80-000-00-101
Owners
MATTINGLY ALFRED S
41555 SUSIE CT
LEONARDTOWN, MD 20650-2907
Account Summary
| Account ID | 80-000-00-101 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $115.36 |
| Taxed incl Special Assessments | $115.36 |
| Paid | $115.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $115.36 | $0.00 | $0.00 | $115.36 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $125.00 | $0.00 | $0.00 | $125.00 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $126.62 | $0.00 | $0.00 | $126.62 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $134.84 | $0.00 | $0.00 | $134.84 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $123.70 | $0.00 | $0.00 | $123.70 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $123.92 | $0.00 | $0.00 | $123.92 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $113.76 | $0.00 | $0.00 | $113.76 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $113.14 | $0.00 | $0.00 | $113.14 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $101.72 | $0.00 | $0.00 | $101.72 | $0.00 | $0.00 | 7.7187 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001309 | $-115.36 | $0.00 |
| 01/19/2026 | Bill | MATTINGLY ALFRED S | $115.36 | $115.36 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-124.44 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $124.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $125.00 | $125.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-126.06 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $126.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.62 | $126.62 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-123.08 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $123.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $123.62 | $123.62 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-134.30 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $134.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $134.84 | $134.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-130.62 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $130.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $131.16 | $131.16 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-130.46 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $130.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $131.00 | $131.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-123.20 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.70 | $123.70 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-123.42 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.92 | $123.92 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-113.42 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $113.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113.76 | $113.76 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-112.80 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $112.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $113.14 | $113.14 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-101.42 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $101.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $101.72 | $101.72 |