Tax Account 1419-26-310-009
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 | $3,396.54 |
| Currently Due | $1,698.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,793.43 |
| Total | $6,793.43 |
| Paid | $3,396.89 |
| Balance | $3,396.54 |
| Due | $1,698.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,402.87 | $0.00 | $0.00 | $6,402.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,928.58 | $0.00 | $0.00 | $5,928.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,489.45 | $0.00 | $0.00 | $5,489.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,082.81 | $0.00 | $0.00 | $5,082.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,915.67 | $0.00 | $0.00 | $4,915.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,744.85 | $0.00 | $0.00 | $4,744.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,527.52 | $0.00 | $0.00 | $4,527.52 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,345.02 | $0.00 | $0.00 | $4,345.02 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,234.92 | $0.00 | $0.00 | $4,234.92 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,226.48 | $0.00 | $0.00 | $4,226.48 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,095.43 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,698.27 | $3,396.54 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,698.62 | $5,094.81 |
| 07/16/2025 | BILL | HOWARD, RICK L & SHARON C ET AL | $6,793.43 | $6,793.43 |
| 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 |