Tax Account 007-100-38

Owners

ADKINS, RONNIE D & KATHRYN ANNE
27410 FRED LANE
MECHANICSVILLE, MD 20659

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

Account Summary

Account ID 007-100-38
Account Type Real Estate
Location 0 SW4SE4SE4 7/30/47
Balance $50.27
Currently Due $50.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.14
Total $18.61
Paid $0.00
Balance $18.61
Due $50.27
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$15.14$0.61$15.14$0.00$47.41
210/07/202410/17/2024Past due$0.00$0.76$0.00$0.00$48.17
301/06/202501/16/2025Past due$0.00$0.91$0.00$0.00$49.08
403/03/202503/13/2025Past due$0.00$1.06$0.00$0.00$50.27

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$14.02$16.08$0.00$31.66$31.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$12.97$0.00$12.97$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$12.02$0.00$12.02$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$11.74$5.58$17.32$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/02/2025INTERESTINTEREST FOR 06/2025$0.13$50.27
06/02/2025INTERESTINTEREST FOR 06/2025$0.12$50.14
05/01/2025INTERESTINTEREST FOR 05/2025$0.12$50.02
04/01/2025INTERESTINTEREST FOR 04/2025$0.12$49.90
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.06$49.78
03/03/2025INTERESTINTEREST FOR 03/2025$0.12$48.72
02/03/2025INTERESTINTEREST FOR 02/2025$0.12$48.60
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.91$48.48
01/02/2025INTERESTINTEREST FOR 01/2025$0.12$47.57
12/02/2024INTERESTINTEREST FOR 12/2024$0.12$47.45
11/01/2024INTERESTINTEREST FOR 11/2024$0.12$47.33
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.76$47.21
10/01/2024INTERESTINTEREST FOR 10/2024$0.12$46.45
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.61$46.33
09/03/2024INTERESTINTEREST FOR 09/2024$0.12$45.72
07/15/2024BILLADKINS, RONNIE D & KATHRYN ANNE$15.14$45.60
07/08/2024INTERESTINTEREST FOR 07/2024$0.12$30.46
07/01/2024INTERESTINTEREST FOR 07/2024$0.12$30.34
06/03/2024INTERESTINTEREST FOR 06/2024$0.12$30.22
05/07/2024AMENDMENTS97 PUBLICATION FEE*$7.00$30.10
05/07/2024AMENDMENTS92 2ND WARNING LETTER*$3.00$23.10
03/21/2024AMENDMENTS91 1ST WARNING LETTER*$3.00$20.10
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.98$17.10
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.84$16.12
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$0.70$15.28
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$0.56$14.58
07/11/2023BILLADKINS, RONNIE D & KATHRYN ANN$14.02$14.02
08/17/2022PAYMENTADKINS, KEVIN CHECK BANK: 7163 NUM: 308$-12.97$0.00
07/14/2022BILLADKINS, RONNIE D & KATHRYN ANN$12.97$12.97
08/17/2021PAYMENTADKINS, KEVIN CREDIT: D BANK: CC NUM: CC$-12.02$0.00
07/19/2021BILLADKINS, RONNIE D & KATHRYN ANN$12.02$12.02
05/05/2021PAYMENTADKINS, KEVIN CREDIT: D BANK: CC NUM: CC$-17.32$0.00
04/01/2021PENALTY1ST YEAR WARNING LETTER COSTS$3.00$17.32
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.82$14.32
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.70$13.50
10/21/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.59$12.80
09/01/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.47$12.21
07/08/2020BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/09/2019PAYMENTADKINS, KEVIN D CHECK BANK: 7163 NUM: 186$-11.74$0.00
07/14/2019BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
09/18/2018PAYMENTADKINS, RONNIE CHECK BANK: 872 NUM: 1451$-11.74$0.00
09/18/2018AMENDMENTadj pmt$-0.47$11.74
09/06/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.47$12.21
07/11/2018BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/28/2017PAYMENTADKINS, RONNIE CHECK BANK: 872640 NUM: 1393$-11.74$0.00
07/19/2017BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/15/2016PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 87-2 NUM: 1340$-11.74$0.00
07/14/2016BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/26/2015PAYMENTADKINS, RONNIE D CHECK BANK: 87-2 NUM: 1290$-11.74$0.00
07/09/2015BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/26/2014PAYMENTADKINS, RONNIE D CHECK BANK: 87-2 NUM: 1236$-11.74$0.00
07/09/2014BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
09/23/2013PAYMENTADKINS, RONNIE D CHECK BANK: 87-2 NUM: 1160$-11.74$0.00
09/23/2013AMENDMENTadj pmt gp$-0.47$11.74
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.47$12.21
07/11/2013BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/24/2012PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 87-2 NUM: 1096$-11.74$0.00
07/13/2012BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/18/2011PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 63-27 NUM: 1639$-11.74$0.00
07/13/2011BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/10/2010PAYMENTADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 1504$-11.74$0.00
07/08/2010BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/14/2009PAYMENTADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 1321$-11.74$0.00
07/13/2009BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/13/2008PAYMENTADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 1125$-11.74$0.00
07/14/2008BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/06/2007PAYMENTADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 955$-11.74$0.00
07/13/2007BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/10/2006PAYMENTADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 755$-11.74$0.00
07/16/2006BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/10/2005PAYMENTADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 565$-11.74$0.00
07/26/2005BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/17/2004PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 9722$-11.74$0.00
07/13/2004BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/15/2003PAYMENTADKINS, RONNIE D CHECK BANK: 87-2 NUM: 253$-11.74$0.00
07/22/2003BILLADKINS, RONNIE D & KATHRYN ANN$11.74$11.74
08/19/2002PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 8978$-11.01$0.00
07/11/2002BILLADKINS, RONNIE D & KATHRYN ANN$11.01$11.01
08/26/2001PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 8274$-11.04$0.00
07/13/2001BILLADKINS, RONNIE D & KATHRYN ANN$11.04$11.04
08/09/2000PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 7823$-11.04$0.00
07/10/2000BILLADKINS, RONNIE D & KATHRYN ANN$11.04$11.04
08/24/1999PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 7357$-11.03$0.00
07/17/1999BILLADKINS, RONNIE D & KATHRYN ANN$11.03$11.03
10/26/1998PAYMENTADKINS, RONNIE D & KATHRYN ANN CREDIT: B$-12.39$0.00
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.48$12.39
07/10/1998BILLADKINS, RONNIE D & KATHRYN ANN$11.91$11.91
08/29/1997PAYMENTADKINS, RONNIE D & KATHRYN ANN CHECK$-11.89$0.00
07/20/1997BILLADKINS, RONNIE D & KATHRYN ANN$11.89$11.89
09/09/1996PAYMENTADKINS, RONNIE D & KATHRYN ANN$-11.34$0.00
07/15/1996BILLADKINS, RONNIE D & KATHRYN ANN$11.34$11.34