Tax Account 010-580-15

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Owners

GORDON, ROBERT & DANIELL A
6703 MAURLEEN RD
BALTIMORE, MD 21209

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

Account Summary

Account ID	010-580-15
Account Type	Real Estate
Location	0 IMMIGRANT LOOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-15

Account Type

Real Estate

Location

0 IMMIGRANT LOOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$129.58
Total	$129.58
Paid	$129.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$129.58

Total

$129.58

Paid

$129.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.58	$0.00	$0.00	$33.58	$33.58	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/02/2026	03/12/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.58	$0.00	$0.00	$129.58	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.67	$0.00	$0.00	$123.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.67	$18.81	$0.00	$142.48	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$123.67	$40.14	$0.00	$163.81	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$123.67	$42.50	$0.00	$166.17	$0.00	$0.00	3.3552	8.0
2011/2012 REAL ESTATE TAXES	$123.67	$65.61	$0.00	$189.28	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	GORDON, ROBERT & DANIELL A CHECK 2927	$-129.58	$0.00
07/17/2025	BILL	GORDON, ROBERT & DANIELL A	$129.58	$129.58
08/06/2024	PAYMENT	GORDON, ROBERT & DANIELL A CHECK 2967	$-129.58	$0.00
07/15/2024	BILL	GORDON, ROBERT & DANIELL A	$129.58	$129.58
08/08/2023	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7-163 NUM: 2859	$-123.67	$0.00
07/11/2023	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
07/28/2022	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7163 NUM: 2586	$-123.67	$0.00
07/14/2022	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
08/24/2021	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7163 NUM: 2829	$-123.67	$0.00
07/19/2021	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
07/29/2020	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7163 NUM: 2577	$-123.67	$0.00
07/08/2020	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
08/12/2019	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7163 NUM: 2627	$-123.67	$0.00
07/14/2019	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
08/06/2018	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7163 NUM: 2478	$-123.67	$0.00
07/11/2018	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
08/08/2017	PAYMENT	GORDON, ROBERT CHECK BANK: 7163 NUM: 2392	$-123.67	$0.00
07/19/2017	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
08/02/2016	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7-163 NUM: 2317	$-123.67	$0.00
07/14/2016	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
07/30/2015	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7-163 NUM: 2226	$-123.67	$0.00
07/09/2015	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
04/24/2015	PAYMENT	GORDON, ROBERT H. CHECK BANK: 7-163 NUM: 2207	$-11.75	$0.00
04/15/2015	PAYMENT	GORDON, ROBERT H. CHECK BANK: 7-163 NUM: 2204	$-649.99	$11.75
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.66	$661.74
03/16/2015	INTEREST	Monthly Interest	$3.09	$653.08
02/12/2015	INTEREST	Monthly Interest	$3.09	$649.99
01/21/2015	INTEREST	Monthly Interest	$3.09	$646.90
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.62	$643.81
01/06/2015	INTEREST	Monthly Interest	$3.09	$638.19
12/08/2014	INTEREST	Monthly Interest	$3.09	$635.10
12/08/2014	INTEREST	Monthly Interest	$3.09	$632.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.18	$628.92
10/01/2014	INTEREST	Monthly Interest	$3.09	$625.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$622.65
09/02/2014	INTEREST	Monthly Interest	$3.09	$621.30
08/05/2014	INTEREST	Monthly Interest	$3.09	$618.21
07/09/2014	BILL	LANDER COUNTY TREASURER	$123.67	$615.12
07/03/2014	INTEREST	Monthly Interest	$3.09	$491.45
06/02/2014	INTEREST	Monthly Interest	$3.09	$488.36
05/06/2014	INTEREST	Monthly Interest	$2.06	$485.27
04/01/2014	INTEREST	Monthly Interest	$2.06	$483.21
03/20/2014	INTEREST	Monthly Interest	$2.06	$481.15
03/20/2014	INTEREST	Monthly Interest	$2.06	$479.09
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.66	$477.03
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$468.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.62	$458.37
01/03/2014	INTEREST	Monthly Interest	$2.06	$452.75
12/02/2013	INTEREST	Monthly Interest	$2.06	$450.69
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.18	$448.63
10/28/2013	INTEREST	Monthly Interest	$2.06	$445.45
10/02/2013	INTEREST	Monthly Interest	$2.06	$443.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$441.33
09/03/2013	INTEREST	Monthly Interest	$2.06	$439.98
08/14/2013	INTEREST	Monthly Interest	$2.06	$437.92
07/11/2013	BILL	GORDON, ROBERT & DANIELL A	$123.67	$435.86
07/03/2013	INTEREST	Monthly Interest	$2.06	$312.19
06/03/2013	INTEREST	Monthly Interest	$2.06	$310.13
05/08/2013	INTEREST	Monthly Interest	$1.03	$308.07
04/09/2013	INTEREST	Monthly Interest	$1.03	$307.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.66	$306.01
03/01/2013	INTEREST	Monthly Interest	$1.03	$297.35
02/01/2013	INTEREST	Monthly Interest	$1.03	$296.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.62	$295.29
01/04/2013	INTEREST	Monthly Interest	$1.03	$289.67
12/06/2012	INTEREST	Monthly Interest	$1.03	$288.64
12/03/2012	INTEREST	Monthly Interest	$1.03	$287.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.18	$286.58
10/01/2012	INTEREST	Monthly Interest	$1.03	$283.40
09/04/2012	INTEREST	Monthly Interest	$1.03	$282.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$281.34
08/01/2012	INTEREST	Monthly Interest	$1.03	$279.99
07/13/2012	INTEREST	Monthly Interest	$1.03	$278.96
07/13/2012	BILL	GORDON, ROBERT & DANIELL A	$123.67	$277.93
06/01/2012	INTEREST	Monthly Interest	$1.03	$154.26
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$153.23
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$148.23
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$145.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.66	$142.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.57	$133.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.09	$128.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$124.91
07/13/2011	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
08/24/2010	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7-163 NUM: 1900	$-123.67	$0.00
07/30/2010	PAYMENT	GORDON, ROBERT & DANIELLA CHECK BANK: 7-163 NUM: 1889	$-152.23	$123.67
07/28/2010	AMENDMENT	honor quote gp	$-2.06	$275.90
07/08/2010	BILL	GORDON, ROBERT & DANIELL A	$123.67	$277.96
07/01/2010	INTEREST	Monthly Interest	$1.03	$154.29
06/01/2010	INTEREST	Monthly Interest	$1.03	$153.26
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$152.23
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$145.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.66	$142.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.57	$133.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.09	$128.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$124.91
07/13/2009	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67
02/12/2009	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7-163 NUM: 1782	$-140.35	$0.00
02/10/2009	AMENDMENT	adj monthly penalty per letter	$-0.04	$140.35
02/04/2009	INTEREST	Monthly Interest	$0.04	$140.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$140.35
01/15/2009	INTEREST	Monthly Interest	$0.04	$134.78
12/01/2008	INTEREST	Monthly Interest	$0.04	$134.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$134.70
10/02/2008	INTEREST	Monthly Interest	$0.04	$131.61
09/02/2008	INTEREST	Monthly Interest	$0.04	$131.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$131.53
08/01/2008	INTEREST	Monthly Interest	$0.04	$130.29
07/14/2008	BILL	GORDON, ROBERT & DANIELL A	$123.67	$130.25
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.58
06/02/2008	INTEREST	Monthly Interest	$0.04	$6.54
05/21/2008	AMENDMENT	delete adv fee per grace	$-5.00	$6.50
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$11.50
03/17/2008	PENALTY	warning letter fee	$2.00	$6.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$4.50
11/26/2007	PAYMENT	GORDON, ROBERT & DANIELL A CHECK BANK: 7-163 NUM: 1659	$-123.67	$4.33
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.09	$128.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$124.91
07/13/2007	BILL	GORDON, ROBERT & DANIELL A	$123.67	$123.67