Tax Account 90-000-00-101
Owners
MATTINGLY ALFRED S
41555 SUSIE CT
LEONARDTOWN, MD 20650-2907
Account Summary
| Account ID | 90-000-00-101 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.57 |
| Taxed incl Special Assessments | $11.57 |
| Paid | $11.57 |
| 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 | $11.57 | $0.00 | $0.00 | $11.57 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $12.54 | $0.00 | $0.00 | $12.54 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $10.96 | $0.00 | $0.00 | $10.96 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $124.38 | $0.00 | $0.00 | $124.38 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $126.54 | $0.00 | $0.00 | $126.54 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $1.28 | $129.76 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $128.97 | $0.00 | $2.58 | $131.55 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $130.34 | $0.00 | $0.00 | $130.34 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $132.22 | $10.00 | $9.26 | $151.48 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001309 | $-11.57 | $0.00 |
| 01/19/2026 | Bill | MATTINGLY ALFRED S | $11.57 | $11.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.50 | $12.50 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.64 | $12.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.54 | $12.54 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.03 | $14.03 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.96 | $10.96 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.22 | $11.22 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.68 | $11.68 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.73 | $11.73 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-123.98 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $123.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.38 | $124.38 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-123.48 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.88 | $123.88 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-126.14 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.54 | $126.54 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-129.36 | $0.40 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $1.28 | $129.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $128.48 |
| 08/27/2013 | LIEN | 2012 Redemption Payment | $-139.97 | $0.00 |
| 08/27/2013 | LIEN | 2012 Redemption Interest/Fee | $3.42 | $139.97 |
| 08/27/2013 | LIEN | 2010 Redemption Payment | $-200.48 | $136.55 |
| 08/27/2013 | LIEN | 2010 Redemption Interest/Fee | $37.00 | $337.03 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-131.13 | $300.03 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $431.16 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $2.58 | $431.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $136.55 | $429.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.97 | $292.45 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-130.34 | $163.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.34 | $293.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-141.48 | $163.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $304.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $314.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $9.26 | $304.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $163.48 | $295.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.22 | $132.22 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-131.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.26 | $131.26 |