Tax Account 007-690-11

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Owners

RUBINACCIO, VALENTINO & JANET E
31 IRONOAK COURT
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	007-690-11
Account Type	Real Estate
Location	0 DRY CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-11

Account Type

Real Estate

Location

0 DRY CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.89
Total	$130.89
Paid	$130.89
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

$130.89

Total

$130.89

Paid

$130.89

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	$34.89	$0.00	$34.89	$34.89	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.89	$0.00	$130.89	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$130.89	$0.00	$130.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$130.89	$0.00	$130.89	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RUBINACCIO, VALENTINO CHECK 10337877	$-130.89	$0.00
07/15/2024	BILL	RUBINACCIO, VALENTINO & JANET E	$130.89	$130.89
08/10/2023	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-382 NUM: 55885864	$-130.89	$0.00
07/11/2023	BILL	RUBINACCIO, VALENTINO & JANET	$130.89	$130.89
08/05/2022	PAYMENT	RUBINACCIO, VALENTINO CHECK BANK: 56382 NUM: 21371143	$-130.89	$0.00
07/14/2022	BILL	RUBINACCIO, VALENTINO & JANET	$130.89	$130.89
08/11/2021	PAYMENT	RUBINACCIO, VALENTINO CHECK BANK: 56382 NUM: 130.89	$-130.89	$0.00
07/19/2021	BILL	RUBINACCIO, VALENTINO & JANET	$130.89	$130.89
07/30/2020	PAYMENT	RUBINACCIO, VALENTINO CHECK BANK: 56382 NUM: 25067849	$-183.23	$0.00
07/08/2020	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/14/2019	PAYMENT	RUBINACCIO, VALENTINO & JANET CREDIT: D BANK: CC NUM: CC	$-183.23	$0.00
07/14/2019	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/13/2018	PAYMENT	RUBINACCIO, VALENTINO CHECK BANK: 56382 NUM: 31675790	$-183.23	$0.00
07/11/2018	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/08/2017	PAYMENT	RUBINACCIO, VALENTINO CHECK BANK: 552212 NUM: 4142	$-183.23	$0.00
07/19/2017	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/29/2016	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 55-2 NUM: 4087	$-183.23	$0.00
07/14/2016	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/18/2015	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-382 NUM: 0024553862	$-183.23	$0.00
07/09/2015	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/12/2014	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-382 NUM: 0025863990	$-183.23	$0.00
07/09/2014	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/14/2013	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-382 NUM: 1191188704	$-183.23	$0.00
07/11/2013	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
07/31/2012	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-382 NUM: 83952	$-183.23	$0.00
07/13/2012	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/09/2011	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-382 NUM: 1114975364	$-183.23	$0.00
07/13/2011	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
08/03/2010	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 55-2 NUM: 3740	$-183.23	$0.00
07/08/2010	BILL	RUBINACCIO, VALENTINO & JANET	$183.23	$183.23
07/31/2009	PAYMENT	RUBINACCIO, VALENTINO & JANET CHECK BANK: 56-1551 NUM: 12446257	$-182.45	$0.00
07/13/2009	BILL	RUBINACCIO, VALENTINO & JANET	$182.45	$182.45
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-3.30	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$3.30	$3.30
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.40	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.12	$3.24
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$3.12	$3.12
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.32	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.32	$2.32
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.21	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.21	$2.21