Tax Account 1419-26-310-009

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Owners

HOWARD, RICK L & SHARON C ET AL
143 BRAGG BL
ODENTON, MD 21113

HOWARD, RICK L &

HOWARD, SHARON C 50%

MONTAHENO INVESTMENTS LLC 50%

Account Summary

Account ID	1419-26-310-009
Account Type	Real Estate
Location	2863 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-310-009

Account Type

Real Estate

Location

2863 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,402.87
Total	$6,402.87
Paid	$6,402.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,402.87

Total

$6,402.87

Paid

$6,402.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,600.92	$0.00	$1,600.92	$1,600.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,600.65	$0.00	$1,600.65	$1,600.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,600.65	$0.00	$1,600.65	$1,600.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,600.65	$0.00	$1,600.65	$1,600.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,928.58	$0.00	$5,928.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,489.45	$0.00	$5,489.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,082.81	$0.00	$5,082.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,915.67	$0.00	$4,915.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,744.85	$0.00	$4,744.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,527.52	$0.00	$4,527.52	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,345.02	$0.00	$4,345.02	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,234.92	$0.00	$4,234.92	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,226.48	$0.00	$4,226.48	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,095.43	$0.00	$4,095.43	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3704.59	3704.59	.00	.00
2016-2017	S05	Redevelopment 1	3587.63	3587.63	.00	.00
2015-2016	S05	Redevelopment	3559.81	3559.81	.00	.00
2014-2015	S05	Redevelopment	3416.22	3416.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,600.65	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,600.65	$1,600.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,600.65	$3,201.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,600.92	$4,801.95
07/15/2024	BILL	HOWARD, RICK L & SHARON C ET AL	$6,402.87	$6,402.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,482.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,482.06	$1,482.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,482.06	$2,964.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,482.40	$4,446.18
07/14/2023	BILL	HOWARD, RICK L & SHARON C ET AL	$5,928.58	$5,928.58
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,372.36	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,372.36	$1,372.36
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,372.36	$2,744.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,372.37	$4,117.08
07/19/2022	BILL	HOWARD, RICK L & SHARON C ET A	$5,489.45	$5,489.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,270.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,270.70	$1,270.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,270.70	$2,541.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,270.71	$3,812.10
07/14/2021	BILL	HOWARD, RICK L & SHARON C ET A	$5,082.81	$5,082.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.91	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.91	$1,228.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.91	$2,457.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.94	$3,686.73
07/13/2020	BILL	HOWARD, RICK L & SHARON C ET A	$4,915.67	$4,915.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.21	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.21	$1,186.21
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.21	$2,372.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.22	$3,558.63
07/15/2019	BILL	HOWARD, RICK L & SHARON C ET A	$4,744.85	$4,744.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.88	$1,131.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.88	$2,263.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.88	$3,395.64
07/12/2018	BILL	HOWARD, RICK L & SHARON C ET A	$4,527.52	$4,527.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.24	$1,086.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.24	$2,172.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,086.30	$3,258.72
07/14/2017	BILL	HOWARD, RICK L & SHARON C ET A	$4,345.02	$4,345.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.72	$1,058.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.72	$2,117.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.76	$3,176.16
07/12/2016	BILL	HOWARD, RICK L & SHARON C ET A	$4,234.92	$4,234.92
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.61	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.61	$1,056.61
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.61	$2,113.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,056.65	$3,169.83
07/14/2015	BILL	HOWARD, RICK L & SHARON C ET A	$4,226.48	$4,226.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.85	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.85	$1,023.85
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.85	$2,047.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.88	$3,071.55
07/17/2014	BILL	HOWARD, RICK L & SHARON C ET A	$4,095.43	$4,095.43
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.44	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.44	$1,036.44
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.44	$2,072.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,036.45	$3,109.32
07/16/2013	BILL	HOWARD, RICK L & SHARON C ET A	$4,145.77	$4,145.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.18	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.18	$1,039.18
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.18	$2,078.36
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.22	$3,117.54
07/13/2012	BILL	HOWARD, RICK L & SHARON C ET A	$4,156.76	$4,156.76
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.71	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.71	$1,057.71
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.71	$2,115.42
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.73	$3,173.13
07/15/2011	BILL	HOWARD, RICK L & SHARON C ET A	$4,230.86	$4,230.86
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,073.53	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,073.53	$1,073.53
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,073.53	$2,147.06
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,073.56	$3,220.59
07/14/2010	BILL	HOWARD, RICK L & SHARON C ET A	$4,294.15	$4,294.15
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,164.03	$0.00
12/28/2009	PAYMENT	NO NV TITLE CHECK	$-3,655.10	$1,164.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$116.41	$4,819.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.56	$4,702.72
07/13/2009	BILL	TOYON INVESTMENTS LLC M I *	$4,656.16	$4,656.16
05/05/2009	PAYMENT	GENOA DEVELOPER CHECK	$-3,160.46	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$3,160.46
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,166.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$147.69	$3,160.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.07	$3,012.77
10/08/2008	PAYMENT	MONTAHENO INVESTMENTS CHECK	$-3,012.78	$2,953.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.07	$5,966.48
07/18/2008	BILL	TOYON INVESTMENTS LLC M I *	$5,907.41	$5,907.41
03/06/2008	PAYMENT	TOYON INVESTMENTS LL	$-1,367.47	$0.00
01/09/2008	PAYMENT	MONTAHENO INV LLC	$-1,367.44	$1,367.47
11/28/2007	PAYMENT	MONTAHENO INVEST	$-2,926.32	$2,734.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$136.74	$5,661.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$54.70	$5,524.49
07/01/2007	BILL	TOYON INVESTMENTS LLC M I *	$5,469.79	$5,469.79
03/02/2007	PAYMENT	TOYON INVESTMENTS LL	$-1,266.17	$0.00
01/09/2007	PAYMENT	TOYON MANTHENO INV	$-1,266.15	$1,266.17
10/04/2006	PAYMENT	TOYON INVESTMENTS LL	$-1,266.15	$2,532.32
08/21/2006	PAYMENT	TOYON INVESTMENTS LL	$-1,266.15	$3,798.47
07/01/2006	BILL	TOYON INVESTMENTS LLC M I *	$5,064.62	$5,064.62
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-367.46	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-367.45	$367.46
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-367.45	$734.91
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-367.45	$1,102.36
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,469.81	$1,469.81
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75