Tax Account 007-070-04

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Owners

STRID, JASON J
118 SPRINGFIELD DRIVE
NORTH EAST, MD 21901

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-04
Account Type	Real Estate
Location	0 NE4SW4SW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-04

Account Type

Real Estate

Location

0 NE4SW4SW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STRID, JASON J CHECK 1400	$-15.14	$0.00
07/15/2024	BILL	STRID, JASON J	$15.14	$15.14
09/05/2023	PAYMENT	STRID, JASON J CHECK BANK: 15-3 NUM: 1396	$-14.02	$0.00
07/11/2023	BILL	STRID, JASON J	$14.02	$14.02
08/16/2022	PAYMENT	STRID, JASON J CHECK BANK: 153 NUM: 1385	$-12.97	$0.00
07/14/2022	BILL	STRID, JASON J	$12.97	$12.97
08/20/2021	PAYMENT	STRID, JASON J CHECK BANK: 153 NUM: 1361	$-12.02	$0.00
07/19/2021	BILL	STRID, JASON J	$12.02	$12.02
09/01/2020	PAYMENT	STRID, JASON J CHECK BANK: 153 NUM: 1332	$-11.74	$0.00
07/08/2020	BILL	STRID, JASON J	$11.74	$11.74
09/09/2019	PAYMENT	STRID, JASON J CHECK BANK: 153 NUM: 1305	$-11.74	$0.00
09/09/2019	AMENDMENT	adj pmt jj	$-0.47	$11.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	STRID, JASON J	$11.74	$11.74
08/07/2018	PAYMENT	STRID, JASON & ERIN CHECK BANK: 153 NUM: 1276	$-11.74	$0.00
07/11/2018	BILL	STRID, JASON J	$11.74	$11.74
08/14/2017	PAYMENT	STRID, JASON J CHECK BANK: 156 NUM: 1237	$-11.74	$0.00
07/19/2017	BILL	STRID, JASON J	$11.74	$11.74
08/10/2016	PAYMENT	STRID, JASON J CHECK BANK: 15-3 NUM: 1186	$-11.74	$0.00
07/14/2016	BILL	STRID, JASON J	$11.74	$11.74
08/03/2015	PAYMENT	STRID, JASON J CHECK BANK: 15-3 NUM: 1120	$-11.74	$0.00
07/09/2015	BILL	STRID, JASON J	$11.74	$11.74
07/30/2014	PAYMENT	STRID, JASON J CHECK BANK: 15-3 NUM: 1070	$-11.74	$0.00
07/09/2014	BILL	STRID, JASON J	$11.74	$11.74
08/16/2013	PAYMENT	STRID, JASON J CHECK BANK: 15-3 NUM: 1017	$-11.74	$0.00
07/11/2013	BILL	STRID, JASON J	$11.74	$11.74
08/01/2012	PAYMENT	STRID, JASON J CHECK BANK: 15-3 NUM: 172	$-11.74	$0.00
07/13/2012	BILL	STRID, JASON J	$11.74	$11.74
08/04/2011	PAYMENT	STRID, JASON J CHECK BANK: 62-9 NUM: 1500	$-11.74	$0.00
07/13/2011	BILL	STRID, JASON J	$11.74	$11.74
08/03/2010	PAYMENT	STRID, JASON J CHECK BANK: 62-9 NUM: 1426	$-11.74	$0.00
07/08/2010	BILL	STRID, JASON J	$11.74	$11.74
07/31/2009	PAYMENT	STRID, JOEL A & KATHY J CHECK BANK: 99-0015 NUM: 1803	$-11.74	$0.00
07/13/2009	BILL	STRID, JOEL A	$11.74	$11.74
08/06/2008	PAYMENT	STRID, JOEL A & KATHY J CHECK BANK: 99-0015 NUM: 1756	$-11.74	$0.00
07/14/2008	BILL	STRID, JOEL A	$11.74	$11.74
07/30/2007	PAYMENT	STRID, JOEL A & KATHY J CHECK BANK: 99-0015 NUM: 1696	$-11.74	$0.00
07/13/2007	BILL	STRID, JOEL A	$11.74	$11.74
08/03/2006	PAYMENT	STRID, JOEL A & KATHY J CHECK BANK: 99-109 NUM: 1136	$-11.74	$0.00
07/16/2006	BILL	STRID, JOEL A	$11.74	$11.74
08/17/2005	PAYMENT	STRID, JOEL A & KATHY J CHECK BANK: 99-15 NUM: 1573	$-11.74	$0.00
07/26/2005	BILL	STRID, JOEL A	$11.74	$11.74
08/17/2004	PAYMENT	STRID, JOEL A CHECK BANK: 93-168 NUM: 1134	$-11.74	$0.00
07/13/2004	BILL	STRID, JOEL A	$11.74	$11.74
08/15/2003	PAYMENT	S & S LTD / STRID CHECK BANK: 99-29 NUM: 1343	$-11.74	$0.00
07/22/2003	BILL	STRID, JOEL A	$11.74	$11.74
07/30/2002	PAYMENT	STRID, JOEL A CHECK BANK: 99-15 NUM: 1316	$-11.01	$0.00
07/11/2002	BILL	STRID, JOEL A	$11.01	$11.01
08/14/2001	PAYMENT	STRID, JOEL A CHECK BANK: 99-15 NUM: 1047	$-11.04	$0.00
07/13/2001	BILL	STRID, JOEL A	$11.04	$11.04
08/23/2000	PAYMENT	STRID, JOEL A CHECK BANK: 82-459 NUM: 2046	$-11.04	$0.00
07/10/2000	BILL	STRID, JOEL A	$11.04	$11.04
08/23/1999	PAYMENT	STRID, JOEL A CHECK BANK: 82-549 NUM: 1176	$-11.03	$0.00
07/17/1999	BILL	STRID, JOEL A	$11.03	$11.03
08/24/1998	PAYMENT	STRID, JOEL A CHECK	$-11.91	$0.00
07/10/1998	BILL	STRID, JOEL A	$11.91	$11.91
08/29/1997	PAYMENT	STRID, JOEL A CHECK	$-11.89	$0.00
07/20/1997	BILL	STRID, JOEL A	$11.89	$11.89
09/09/1996	PAYMENT	STRID, JOEL A	$-11.34	$0.00
07/15/1996	BILL	STRID, JOEL A	$11.34	$11.34