Tax Account 1419-26-411-023

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Owners

LEWIS 2020 IRREVOCABLE TRUST
175 ADMIRAL COCHRANE DR STE201
ANNAPOLIS, MD 21401

COALE, EVA TTEE

LEWIS, CEDRIC D TTEE

Account Summary

Account ID	1419-26-411-023
Account Type	Real Estate
Location	495 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-411-023

Account Type

Real Estate

Location

495 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,818.96
Total	$5,877.16
Paid	$5,877.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,818.96

Total

$5,877.16

Paid

$5,877.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,454.95	$58.20	$1,454.95	$1,513.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,454.67	$0.00	$1,454.67	$1,454.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,454.67	$0.00	$1,454.67	$1,454.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,454.67	$0.00	$1,454.67	$1,454.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,649.50	$0.00	$5,649.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,484.97	$0.00	$5,484.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,325.20	$0.00	$5,325.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,170.10	$0.00	$5,170.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,019.52	$0.00	$5,019.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,873.31	$0.00	$4,873.31	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,731.37	$47.31	$4,778.68	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,611.46	$0.00	$4,611.46	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,602.25	$46.02	$4,648.27	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,468.20	$0.00	$4,468.20	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4034.02	4034.02	.00	.00
2016-2017	S05	Redevelopment 1	3906.60	3906.60	.00	.00
2015-2016	S05	Redevelopment	3876.30	3876.30	.00	.00
2014-2015	S05	Redevelopment	3727.19	3727.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DAVID LEWIS GOVACH ACH - 326288516	$-5,877.16	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.20	$5,877.16
07/15/2024	BILL	LEWIS 2020 IRREVOCABLE TRUST	$5,818.96	$5,818.96
08/22/2023	PAYMENT	LEWIS, DAVID CHECK 57035908	$-5,649.50	$0.00
07/14/2023	BILL	LEWIS 2020 IRREVOCABLE TRUST	$5,649.50	$5,649.50
08/22/2022	PAYMENT	LEWIS, DAVID CHECK 0022840339	$-5,484.97	$0.00
07/19/2022	BILL	COALE, EVA & LEWIS, C D TTEE	$5,484.97	$5,484.97
08/24/2021	PAYMENT	LEWIS, DAVID CHECK	$-5,325.20	$0.00
07/14/2021	BILL	COALE, EVA & LEWIS, C D TTEE	$5,325.20	$5,325.20
08/11/2020	PAYMENT	LEWIS, DAVID CHECK	$-5,170.10	$0.00
07/13/2020	BILL	LEWIS, DAVID R	$5,170.10	$5,170.10
08/09/2019	PAYMENT	LEWIS, DAVID R CHECK	$-5,019.52	$0.00
07/15/2019	BILL	LEWIS, DAVID R	$5,019.52	$5,019.52
10/03/2018	PAYMENT	LEWIS, DAVID R CHECK	$-3,654.96	$0.00
08/02/2018	PAYMENT	LEWIS, DAVID R CHECK	$-1,218.35	$3,654.96
07/12/2018	BILL	LEWIS, DAVID R	$4,873.31	$4,873.31
04/06/2018	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-47.31	$0.00
03/23/2018	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,182.83	$47.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.31	$1,230.14
12/31/2017	PAYMENT	LEWIS, DAVID CHECK	$-1,182.83	$1,182.83
10/17/2017	PAYMENT	LEWIS, DAVID CHECK	$-1,182.83	$2,365.66
10/17/2017	AMENDMENT	remove pen on time kp	$-47.31	$3,548.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.31	$3,595.80
08/22/2017	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,182.88	$3,548.49
07/14/2017	BILL	LEWIS, DAVID R & BETSY A	$4,731.37	$4,731.37
02/24/2017	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,152.86	$0.00
12/28/2016	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,152.86	$1,152.86
09/22/2016	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,152.86	$2,305.72
07/28/2016	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,152.88	$3,458.58
07/12/2016	BILL	LEWIS, DAVID R & BETSY A	$4,611.46	$4,611.46
03/02/2016	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,150.55	$0.00
01/12/2016	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,150.55	$1,150.55
09/30/2015	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,150.55	$2,301.10
09/17/2015	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,196.62	$3,451.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.02	$4,648.27
07/14/2015	BILL	LEWIS, DAVID R & BETSY A	$4,602.25	$4,602.25
03/05/2015	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,117.04	$0.00
12/23/2014	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,117.04	$1,117.04
09/22/2014	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,117.04	$2,234.08
07/30/2014	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,117.08	$3,351.12
07/17/2014	BILL	LEWIS, DAVID R & BETSY A	$4,468.20	$4,468.20
08/12/2013	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-4,552.38	$0.00
07/16/2013	BILL	LEWIS, DAVID R & BETSY A	$4,552.38	$4,552.38
02/27/2013	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,141.63	$0.00
01/04/2013	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,141.63	$1,141.63
09/27/2012	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,141.63	$2,283.26
08/22/2012	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,141.69	$3,424.89
07/13/2012	BILL	LEWIS, DAVID R & BETSY A	$4,566.58	$4,566.58
02/28/2012	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,164.01	$0.00
01/10/2012	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,164.01	$1,164.01
10/17/2011	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,164.01	$2,328.02
09/26/2011	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-1,164.04	$3,492.03
09/20/2011	AMENDMENT	waive pen posted to water tll	$-46.56	$4,656.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.56	$4,702.63
07/15/2011	BILL	LEWIS, DAVID R & BETSY A	$4,656.07	$4,656.07
08/20/2010	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-4,990.30	$0.00
07/14/2010	BILL	LEWIS, DAVID R & BETSY A	$4,990.30	$4,990.30
07/28/2009	PAYMENT	LEWIS, DAVID R & BETSY A CHECK	$-5,550.85	$0.00
07/13/2009	BILL	LEWIS, DAVID R & BETSY A	$5,550.85	$5,550.85
03/24/2009	PAYMENT	DAVID LEWIS CHECK	$-1,672.00	$0.00
03/24/2009	AMENDMENT	new owner waive 4th pen lmt	$-66.88	$1,672.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.88	$1,738.88
03/10/2009	PAYMENT	AUSLEN, CAROL S & SCHOPF, W A* CHECK	$-1,672.00	$1,672.00
03/10/2009	ADJUSTMENT	posted in error	$3,344.00	$3,344.00
03/10/2009	VOID	AUSLEN, CAROL S & SCHOPF, W A* CHECK	$-3,344.00	$0.00
03/10/2009	AMENDMENT	remove 3rd pen 1st time nv lt	$-66.88	$3,344.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.88	$3,410.88
10/15/2008	PAYMENT	AUSLEN, CAROL S & SCHOPF, W A* CHECK	$-1,672.00	$3,344.00
08/25/2008	PAYMENT	AUSLEN, CAROL S & SCHOPF, W A* CHECK	$-1,672.01	$5,016.00
07/18/2008	BILL	AUSLEN, CAROL S & SCHOPF, W A*	$6,688.01	$6,688.01
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$655.20
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,310.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,965.60
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,620.80	$2,620.80