Tax Account 1420-07-502-003

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Owners

HD DEVELOPMENT OF MARYLAND INC
PO BOX 105842
ATLANTA, GA 30348

Account Summary

Account ID	1420-07-502-003
Account Type	Real Estate
Location	921 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-502-003

Account Type

Real Estate

Location

921 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124,685.10
Total	$124,685.10
Paid	$124,685.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124,685.10

Total

$124,685.10

Paid

$124,685.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$31,171.56	$0.00	$31,171.56	$31,171.56	$0.00
2	10/07/2024	10/17/2024	Paid	$31,171.18	$0.00	$31,171.18	$31,171.18	$0.00
3	01/06/2025	01/16/2025	Paid	$31,171.18	$0.00	$31,171.18	$31,171.18	$0.00
4	03/03/2025	03/13/2025	Paid	$31,171.18	$0.00	$31,171.18	$31,171.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115,449.19	$0.00	$115,449.19	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$106,897.40	$0.00	$106,897.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$100,248.22	$0.00	$100,248.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$96,951.85	$0.00	$96,951.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$93,582.87	$973.26	$94,556.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$92,098.45	$0.00	$92,098.45	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$89,119.90	$0.00	$89,119.90	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$89,346.63	$0.00	$89,346.63	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$89,168.29	$0.00	$89,168.29	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$100,071.17	$0.00	$100,071.17	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	82595.53	82595.53	.00	.00
2016-2017	S05	Redevelopment 1	82797.60	82797.60	.00	.00
2015-2016	S05	Redevelopment	82499.58	82499.58	.00	.00
2014-2015	S05	Redevelopment	93049.76	93049.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES CHECK 40176216	$-124,685.10	$0.00
07/15/2024	BILL	HD DEVELOPMENT OF MARYLAND INC	$124,685.10	$124,685.10
02/15/2024	PAYMENT	CORELOGIC COMM. REAL ESTATE CHECK 40162450	$-28,862.22	$0.00
12/21/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES CHECK 40149694	$-28,862.22	$28,862.22
09/29/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES CHECK 40136875	$-28,862.22	$57,724.44
08/09/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATES SERVICES CHECK 40129069	$-28,862.53	$86,586.66
07/14/2023	BILL	HD DEVELOPMENT OF MARYLAND INC	$115,449.19	$115,449.19
02/07/2023	PAYMENT	CORELOGIC CHECK 40104728	$-26,724.35	$0.00
12/15/2022	PAYMENT	CORELOGIC CHECK 40088960	$-26,724.35	$26,724.35
10/08/2022	PAYMENT	CORELOGIC CHECK 40076796	$-26,724.35	$53,448.70
08/20/2022	PAYMENT	CORELOGIC CHECK 40070614	$-26,724.35	$80,173.05
07/19/2022	BILL	HD DEVELOPMENT OF MARYLAND INC	$106,897.40	$106,897.40
08/23/2021	PAYMENT	HOME DEPOT REAL ESTATE CHECK	$-50,124.10	$0.00
08/21/2021	PAYMENT	HOME DEPOT REAL ESTATE TAX CHECK	$-50,124.12	$50,124.10
07/14/2021	BILL	HD DEVELOPMENT OF MARYLAND INC	$100,248.22	$100,248.22
08/22/2020	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK	$-96,951.85	$0.00
07/13/2020	BILL	HD DEVELOPMENT OF MARYLAND INC	$96,951.85	$96,951.85
04/29/2020	PAYMENT	HOME DEPOT PROPERTY TAX CHECK	$-973.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.43	$973.26
09/09/2019	PAYMENT	HOME DEPOT RE TAX CHECK	$-93,582.87	$935.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$935.83	$94,518.70
07/15/2019	BILL	HD DEVELOPMENT OF MARYLAND INC	$93,582.87	$93,582.87
09/12/2018	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-92,098.45	$0.00
09/12/2018	AMENDMENT	remove pen, postal error kp	$-920.98	$92,098.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$920.98	$93,019.43
07/12/2018	BILL	HD DEVELOPMENT OF MARYLAND INC	$92,098.45	$92,098.45
12/14/2017	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-44,559.94	$0.00
08/29/2017	PAYMENT	THE HOME DEPOT R E CHECK	$-44,559.96	$44,559.94
07/14/2017	BILL	HD DEVELOPMENT OF MARYLAND INC	$89,119.90	$89,119.90
08/16/2016	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-89,346.63	$0.00
07/12/2016	BILL	HD DEVELOPMENT OF MARYLAND INC	$89,346.63	$89,346.63
08/10/2015	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-89,168.29	$0.00
07/14/2015	BILL	HD DEVELOPMENT OF MARYLAND INC	$89,168.29	$89,168.29
08/08/2014	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-100,071.17	$0.00
07/17/2014	BILL	HD DEVELOPMENT OF MARYLAND INC	$100,071.17	$100,071.17
12/31/2013	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-48,821.56	$0.00
07/30/2013	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-48,821.60	$48,821.56
07/16/2013	BILL	HD DEVELOPMENT OF MARYLAND INC	$97,643.16	$97,643.16
02/27/2013	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-23,744.66	$0.00
01/09/2013	PAYMENT	HOME DEPOT CHECK	$-23,744.66	$23,744.66
09/17/2012	PAYMENT	HOME DEPOT CHECK	$-23,744.66	$47,489.32
08/15/2012	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-23,744.70	$71,233.98
07/13/2012	BILL	HD DEVELOPMENT OF MARYLAND INC	$94,978.68	$94,978.68
02/22/2012	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,294.80	$0.00
12/16/2011	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,294.80	$24,294.80
09/06/2011	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,294.80	$48,589.60
08/16/2011	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,294.82	$72,884.40
07/15/2011	BILL	HD DEVELOPMENT OF MARYLAND INC	$97,179.22	$97,179.22
02/11/2011	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,445.90	$0.00
12/21/2010	PAYMENT	THE HOME DEPOT CHECK	$-24,445.90	$24,445.90
09/07/2010	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,445.90	$48,891.80
08/10/2010	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-24,445.92	$73,337.70
07/14/2010	BILL	HD DEVELOPMENT OF MARYLAND INC	$97,783.62	$97,783.62
02/08/2010	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-26,442.80	$0.00
12/14/2009	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-26,442.80	$26,442.80
09/18/2009	PAYMENT	HOME DEPOT CHECK	$-26,442.80	$52,885.60
08/10/2009	PAYMENT	HOME DEPOT CHECK	$-26,442.83	$79,328.40
07/13/2009	BILL	HD DEVELOPMENT OF MARYLAND INC	$105,771.23	$105,771.23
02/17/2009	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK	$-49,947.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$979.36	$49,947.32
09/24/2008	PAYMENT	THE HOME DEPOT CHECK	$-24,483.98	$48,967.96
08/13/2008	PAYMENT	THE HME DEPOT CHECK	$-24,484.00	$73,451.94
07/18/2008	BILL	HD DEVELOPMENT OF MARYLAND INC	$97,935.94	$97,935.94
03/04/2008	PAYMENT	THE HOME DEPOT USA	$-22,680.32	$0.00
01/11/2008	PAYMENT	HD DEVELOPMENT OF MA	$-22,680.29	$22,680.32
09/26/2007	PAYMENT	HOME DEPOT	$-22,680.29	$45,360.61
08/03/2007	PAYMENT	THE HOME DEPOT USA	$-22,680.29	$68,040.90
07/01/2007	BILL	HD DEVELOPMENT OF MARYLAND INC	$90,721.19	$90,721.19
02/26/2007	PAYMENT	THE HOME DEPOT	$-21,000.28	$0.00
01/04/2007	PAYMENT	THE HOME DEPOT	$-21,000.27	$21,000.28
10/03/2006	PAYMENT	HOME DEOPT	$-21,000.27	$42,000.55
08/18/2006	PAYMENT	HOME DEPOT	$-21,000.27	$63,000.82
07/01/2006	BILL	HD DEVELOPMENT OF MARYLAND INC	$84,001.09	$84,001.09
02/21/2006	PAYMENT	HD DEVELOPMENT OF MA	$-19,444.72	$0.00
01/03/2006	PAYMENT	HOME DEPOT	$-19,444.69	$19,444.72
10/05/2005	PAYMENT	HOME DEPOT	$-19,444.69	$38,889.41
08/23/2005	PAYMENT	HOME DEPOT	$-19,444.69	$58,334.10
07/01/2005	BILL	HD DEVELOPMENT OF MARYLAND INC	$77,778.79	$77,778.79
02/22/2005	PAYMENT	HOME DEPOT	$-19,044.11	$0.00
01/05/2005	PAYMENT	HOME DEPOT	$-19,044.11	$19,044.11
09/17/2004	PAYMENT	HOME DEPOT	$-19,044.11	$38,088.22
08/06/2004	PAYMENT	HOME DEPOT	$-19,044.11	$57,132.33
07/01/2004	BILL	HD DEVELOPMENT OF MARYLAND INC	$76,176.44	$76,176.44
02/23/2004	PAYMENT	HOME DEPOT	$-19,211.78	$0.00
12/26/2003	PAYMENT	HOME DEPOT	$-19,211.77	$19,211.78
09/29/2003	PAYMENT	HOME DEPOT	$-19,211.77	$38,423.55
08/11/2003	PAYMENT	THE HOME DEPOT	$-19,211.77	$57,635.32
07/01/2003	BILL	HD DEVELOPMENT OF MARYLAND INC	$76,847.09	$76,847.09
02/24/2003	PAYMENT	HOME DEPOT	$-19,537.32	$0.00
12/30/2002	PAYMENT	HD DEVELOPMENT OF MA	$-19,537.32	$19,537.32
10/15/2002	PAYMENT	HD DEVELOPMENT OF MA	$-19,537.32	$39,074.64
08/26/2002	PAYMENT	HD DEVELOPMENT OF MA	$-19,537.32	$58,611.96
07/01/2002	BILL	HD DEVELOPMENT OF MARYLAND INC	$78,149.28	$78,149.28
02/19/2002	PAYMENT	THE HOME DEPOT	$-19,238.39	$0.00
01/02/2002	PAYMENT	HD DEVELOPMENT OF MA	$-19,238.36	$19,238.39
09/25/2001	PAYMENT	HOME DEPOT	$-19,238.36	$38,476.75
08/16/2001	PAYMENT	HOME DEPOT	$-19,238.36	$57,715.11
07/01/2001	BILL	HD DEVELOPMENT OF MARYLAND INC	$76,953.47	$76,953.47
03/06/2001	PAYMENT	HOME DEPOT USA INC	$-19,165.18	$0.00
01/03/2001	PAYMENT	HOME DEPOT USA INC	$-19,165.16	$19,165.18
10/05/2000	PAYMENT	HOME DEPOT USA INC	$-19,165.16	$38,330.34
08/22/2000	PAYMENT	HOME DEPOT USA INC	$-19,165.16	$57,495.50
07/01/2000	BILL	HOME DEPOT USA INC	$76,660.66	$76,660.66
02/14/2000	PAYMENT	HOME DEPOT USA INC	$-22,994.33	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$958.10	$22,994.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$532.28	$22,036.23
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$212.91	$21,503.95
07/01/1999	BILL	HOME DEPOT USA INC	$21,291.04	$21,291.04