Tax Account 90-000-00-100
Owners
MATTINGLY ALFRED S
41555 SUSIE CT
LEONARDTOWN, MD 20650-2907
Account Summary
| Account ID | 90-000-00-100 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.66 |
| Taxed incl Special Assessments | $35.66 |
| Paid | $35.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $39.68 | $0.00 | $0.00 | $39.68 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $42.26 | $0.00 | $0.00 | $42.26 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $34.34 | $0.00 | $0.00 | $34.34 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $250.62 | $0.00 | $0.00 | $250.62 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $249.64 | $0.00 | $0.00 | $249.64 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $254.96 | $0.00 | $0.00 | $254.96 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $258.90 | $0.00 | $0.00 | $258.90 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $259.84 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $266.40 | $0.00 | $2.66 | $269.06 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $264.78 | $0.00 | $10.59 | $275.37 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001309 | $-35.66 | $0.00 |
| 01/19/2026 | Bill | MATTINGLY ALFRED S | $35.66 | $35.66 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.24 | $39.24 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.68 | $39.68 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-38.42 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $38.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.60 | $38.60 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-42.08 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $42.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.26 | $42.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-34.18 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.34 | $34.34 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-33.90 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $33.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.06 | $34.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-35.42 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.58 | $35.58 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-35.54 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $35.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.70 | $35.70 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-249.80 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.62 | $250.62 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-248.82 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.64 | $249.64 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-254.14 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $254.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.96 | $254.96 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-258.08 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $258.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.90 | $258.90 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-259.02 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $259.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $259.84 | $259.84 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-262.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $262.62 | $262.62 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-269.06 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $2.66 | $269.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $266.40 | $266.40 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-275.37 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $10.59 | $275.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $264.78 | $264.78 |