Tax Account 1220-21-510-051

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Owners

LIMBERIS, DIANA
311 FRANKLIN ST
DENTON, MD 21629

Account Summary

Account ID	1220-21-510-051
Account Type	Real Estate
Location	1396 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,620.69
Currently Due	$540.23

Account ID

1220-21-510-051

Account Type

Real Estate

Location

1396 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,620.69

Currently Due

$540.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.10
Total	$2,161.10
Paid	$540.41
Balance	$1,620.69
Due	$540.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,161.10

Total

$2,161.10

Paid

$540.41

Balance

$1,620.69

Due

$540.23

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$540.41	$0.00	$540.41	$540.41	$0.00
2	10/07/2024	10/17/2024	Due	$540.23	$0.00	$540.23	$0.00	$540.23
3	01/06/2025	01/16/2025	Due	$540.23	$0.00	$540.23	$0.00	$1,080.46
4	03/03/2025	03/13/2025	Due	$540.23	$0.00	$540.23	$0.00	$1,620.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.02	$0.00	$2,001.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,942.74	$0.00	$1,942.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,798.85	$0.00	$1,798.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,739.72	$0.00	$1,739.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,689.06	$0.00	$1,689.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,611.71	$0.00	$1,611.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,546.76	$0.00	$1,546.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,507.56	$0.00	$1,507.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,504.56	$0.00	$1,504.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,457.91	$0.00	$1,457.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-540.41	$1,620.69
07/15/2024	BILL	LIMBERIS, DIANA	$2,161.10	$2,161.10
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-500.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-500.18	$500.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-500.18	$1,000.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-500.48	$1,500.54
07/14/2023	BILL	LIMBERIS, DIANA	$2,001.02	$2,001.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-485.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-485.68	$485.68
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-485.68	$971.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-485.70	$1,457.04
07/19/2022	BILL	LIMBERIS, DIANA	$1,942.74	$1,942.74
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-449.71	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-449.71	$449.71
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-449.71	$899.42
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-449.72	$1,349.13
07/14/2021	BILL	LIMBERIS, DIANA	$1,798.85	$1,798.85
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-434.93	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-434.93	$434.93
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-434.93	$869.86
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-434.93	$1,304.79
07/13/2020	BILL	LIMBERIS, DIANA	$1,739.72	$1,739.72
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-422.26	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-422.26	$422.26
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-422.26	$844.52
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-422.28	$1,266.78
07/15/2019	BILL	LIMBERIS, DIANA	$1,689.06	$1,689.06
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.92	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.92	$402.92
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.92	$805.84
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.95	$1,208.76
07/12/2018	BILL	LIMBERIS, DIANA	$1,611.71	$1,611.71
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.69	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.69	$386.69
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.69	$773.38
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.69	$1,160.07
07/14/2017	BILL	LIMBERIS, DIANA	$1,546.76	$1,546.76
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.89	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.89	$376.89
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.89	$753.78
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.89	$1,130.67
07/12/2016	BILL	LIMBERIS, DIANA	$1,507.56	$1,507.56
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.14	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.14	$376.14
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.14	$752.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.14	$1,128.42
07/14/2015	BILL	LIMBERIS, DIANA	$1,504.56	$1,504.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.47	$364.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.47	$728.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.50	$1,093.41
07/17/2014	BILL	LIMBERIS, DIANA	$1,457.91	$1,457.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-353.86	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-353.86	$353.86
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-353.86	$707.72
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-353.87	$1,061.58
07/16/2013	BILL	LIMBERIS, DIANA	$1,415.45	$1,415.45
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-392.85	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-392.85	$392.85
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-392.85	$785.70
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-392.87	$1,178.55
07/13/2012	BILL	LIMBERIS, DIANA	$1,571.42	$1,571.42
07/10/2012	PAYMENT	INDY MAC MORTGAGE CHECK	$-518.68	$0.00
07/02/2012	INTEREST	Monthly Interest	$3.59	$518.68
06/04/2012	INTEREST	Monthly Interest	$43.11	$515.09
06/04/2012	PENALTY	Lien Fees	$14.00	$471.98
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$457.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.24	$448.33
01/10/2012	PAYMENT	LIMBERIS, DIANA CHECK	$-431.09	$431.09
10/17/2011	PAYMENT	LIMBERIS, DIANA CHECK	$-431.09	$862.18
09/02/2011	PAYMENT	LIMBERIS, DIANA CHECK	$-431.10	$1,293.27
09/02/2011	AMENDMENT	paid timely web - tll	$-17.24	$1,724.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.24	$1,741.61
07/15/2011	BILL	LIMBERIS, DIANA	$1,724.37	$1,724.37
03/15/2011	PAYMENT	LIMBERIS, DIANA CHECK	$-423.02	$0.00
01/10/2011	PAYMENT	LIMBERIS, DIANA CHECK	$-862.96	$423.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.92	$1,285.98
09/27/2010	PAYMENT	LIMBERIS, DIANA CHECK	$-439.95	$1,269.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.92	$1,709.01
07/14/2010	BILL	LIMBERIS, DIANA	$1,692.09	$1,692.09
03/03/2010	PAYMENT	LIMBERIS, DIANA CHECK	$-410.70	$0.00
01/13/2010	PAYMENT	LIMBERIS, DIANA CHECK	$-410.70	$410.70
10/05/2009	PAYMENT	LIMBERIS, DIANA CHECK	$-410.70	$821.40
08/18/2009	PAYMENT	LIMBERIS, DIANA CHECK	$-410.71	$1,232.10
07/13/2009	BILL	LIMBERIS, DIANA	$1,642.81	$1,642.81
03/11/2009	PAYMENT	LIMBERIS, DIANA CHECK	$-398.73	$0.00
01/06/2009	PAYMENT	LIMBERIS, DIANA CHECK	$-398.73	$398.73
09/30/2008	PAYMENT	LIMBERIS, DIANA CHECK	$-398.73	$797.46
08/22/2008	PAYMENT	LIMBERIS, DIANA CHECK	$-398.76	$1,196.19
07/18/2008	BILL	LIMBERIS, DIANA	$1,594.95	$1,594.95
03/04/2008	PAYMENT	LIMBERIS, DIANA	$-369.21	$0.00
01/28/2008	PAYMENT	LIMBERIS, DIANA	$-383.96	$369.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.77	$753.17
10/05/2007	PAYMENT	LIMBERIS, DIANA	$-369.19	$738.40
08/27/2007	PAYMENT	LIMBERIS, DIANA	$-369.19	$1,107.59
07/01/2007	BILL	LIMBERIS, DIANA	$1,476.78	$1,476.78
08/15/2006	PAYMENT	BURLISON, DEES K & P	$-1,433.81	$0.00
07/01/2006	BILL	BURLISON, DEES K & PETERS, D G	$1,433.81	$1,433.81
02/27/2006	PAYMENT	BURLISON, DEES K & P	$-348.02	$0.00
12/28/2005	PAYMENT	BURLISON, DEES K & P	$-348.01	$348.02
10/04/2005	PAYMENT	BURLISON, DEES K & P	$-348.01	$696.03
08/18/2005	PAYMENT	TOWN & COUNTRY REALT	$-348.01	$1,044.04
07/01/2005	BILL	BURLISON, DEES K & PETERS, D G	$1,392.05	$1,392.05
01/12/2005	PAYMENT	BURLISON, DEES K & P	$-702.01	$0.00
08/16/2004	PAYMENT	BURLISON, DEES K & P	$-702.00	$702.01
07/01/2004	BILL	BURLISON, DEES K & PETERS, D G	$1,404.01	$1,404.01
10/07/2003	PAYMENT	BURLISON, DEES K & P	$-628.25	$0.00
08/13/2003	PAYMENT	BURLISON, DEES K & P	$-628.22	$628.25
07/01/2003	BILL	BURLISON, DEES K & PETERS, D G	$1,256.47	$1,256.47
01/03/2003	PAYMENT	GENOA LAND RELATY	$-639.99	$0.00
08/12/2002	PAYMENT	GENOA REALTY	$-639.98	$639.99
07/01/2002	BILL	BURLISON, DEES K & PETERS, D G	$1,279.97	$1,279.97
03/12/2002	PAYMENT	GENOA REALTY	$-316.82	$0.00
01/08/2002	PAYMENT	GENOA REALTY	$-316.81	$316.82
10/09/2001	PAYMENT	GENOA REALTY LLC	$-316.81	$633.63
08/15/2001	PAYMENT	GENOA REALTY	$-316.81	$950.44
07/01/2001	BILL	BURLISON, DEES K & PETERS, D G	$1,267.25	$1,267.25
03/06/2001	PAYMENT	GENOA REALTY	$-314.19	$0.00
01/09/2001	PAYMENT	BURLISON, DEES K & P	$-314.16	$314.19
10/13/2000	PAYMENT	PRUDENTIAL NV REALTY	$-314.16	$628.35
10/12/2000	PAYMENT	BURLISON, DEES K & P	$-326.73	$942.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.57	$1,269.24
07/01/2000	BILL	BURLISON, DEES K & PETERS, D G	$1,256.67	$1,256.67
01/07/2000	PAYMENT	ALIS NALDER	$-625.68	$0.00
10/07/1999	PAYMENT	SKYLAND REALTY	$-312.83	$625.68
08/11/1999	PAYMENT	BURLISON, DEES K & P	$-312.83	$938.51
07/01/1999	BILL	BURLISON, DEES K & PETERS, D G	$1,251.34	$1,251.34
10/14/1998	PAYMENT	SKYLAND REALTY	$-660.19	$0.00
08/07/1998	PAYMENT	BURLISON, DEES K & P	$-660.18	$660.19
07/01/1998	BILL	BURLISON, DEES K & PETERS, D G	$1,320.37	$1,320.37
01/09/1998	PAYMENT	BURLISON, DEES K & P	$-656.60	$0.00
10/07/1997	PAYMENT	BURLISON, DEES K & P	$-328.29	$656.60
08/11/1997	PAYMENT	BURLISON, DEES K & P	$-328.29	$984.89
07/01/1997	BILL	BURLISON, DEES K & PETERS, D G	$1,313.18	$1,313.18
01/15/1997	PAYMENT	BAMERT, LOREN C & PH	$-668.68	$0.00
08/16/1996	PAYMENT	BAMERT, LOREN C & PH	$-668.66	$668.68
07/01/1996	BILL	BAMERT, LOREN C & PHYLLIS B	$1,337.34	$1,337.34
01/18/1996	PAYMENT		$-673.54	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.21	$673.54
10/09/1995	PAYMENT		$-330.16	$660.33
08/16/1995	PAYMENT		$-330.16	$990.49
07/01/1995	BILL	BAMERT, LOREN C & PHYLLIS B	$1,320.65	$1,320.65
12/27/1994	PAYMENT		$-639.74	$0.00
10/11/1994	PAYMENT		$-319.86	$639.74
08/15/1994	PAYMENT		$-319.86	$959.60
07/01/1994	BILL	BAMERT, LOREN C & PHYLLIS B	$1,279.46	$1,279.46
12/20/1993	PAYMENT		$-599.42	$0.00
08/23/1993	PAYMENT		$-599.40	$599.42
07/01/1993	BILL	BAMERT, LOREN C & PHYLLIS B	$1,198.82	$1,198.82
10/02/1992	PAYMENT		$-871.65	$0.00
07/13/1992	PAYMENT		$-290.54	$871.65
07/01/1992	BILL	BAMERT, LOREN C & PHYLLIS B	$1,162.19	$1,162.19
11/25/1991	PAYMENT		$-510.16	$0.00
10/16/1991	PAYMENT		$-255.08	$510.16
08/01/1991	PAYMENT		$-255.08	$765.24
07/01/1991	BILL	MCCOY, WILLIAM F & JOSEFINE	$1,020.32	$1,020.32
08/06/1990	PAYMENT		$-978.13	$0.00
07/01/1990	BILL	SCHADE, ROXANNE MARIE	$978.13	$978.13
08/28/1989	PAYMENT		$-913.86	$0.00
07/01/1989	BILL	SCHADE, ROXANNE MARIE	$913.86	$913.86
08/09/1988	PAYMENT		$-914.74	$0.00
07/01/1988	BILL	SCHADE, ROXANNE MARIE	$914.74	$914.74
12/17/1987	PAYMENT		$-103.82	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/06/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SCHADE, ROXANNE MARIE	$136.59	$136.59
12/01/1986	PAYMENT		$-26.61	$0.00
11/19/1986	PAYMENT		$-54.24	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
07/07/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	HALL,SHAWN	$106.38	$106.38