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HomeMy WebLinkAbout- Tax VerificationMarathon Bank Route 50 West Rezoning VI• TAX TICKET Date: 3/22/05 CHER LINEAW' 'ER 'ccouilt#:'. 00001W6 Cust.Transactions: Trans. Type: PAY Dept /Bill RE2004 00038170002 P/I Date: 3/22/2005 3/22/2005 Name: THE MARATHON RANK Bill Date: 12/00/2004 Haar: 2 Name 2: Address: Cashier_ V UJNCHFSTFR VA Zip: 22602 0000 Desc: .25 AGRF Land: $27,200 Original Bill: $99.28 Date Tyne Drawer Trans# Gneck Number Trans. Amount 12/00/2004 CHG 599.28 10/29/2004 PAY AFW 16321 MARA 35579 599.28CR F3 =Exit Date: 3/22/05 Cashier: CHER LINEAWEAVER account 000014157 Cust.Transactions: Trans. Type: PAY Dept /Bill RE2004 00038130001 P/I Date: 3/22/2005 3/22/2005 Name: Bill Date: 6/06/2004 Hair: 1 Name 2: Address: 223 DIISKWOOf IN QQRF_ VA ZiP' 22637 2513 Desc: 25 ACRE 9 Original Bi11: F3 =Exit Date: 3/22/05 Cashier: Land: $27,500 5381.79 F3 =Exit v -1sI lRegis'ter;:l Land: 527,500 Original Bill: $381.79 Improve: Credits: ;y'CasI14RCg stern Improve: Credits: eCasnr.Rog ste. CHER LIN EAWEAVER Trans. Type: PAY Dept /Bill RE2004 00 Name: Name 2: Address: 203 RUSKWOOD IN GORE VA Zip: 226QZ 0000 Desc: .25 ACRF COUNTY OF FREDERICK Time: 14:49:29 COUNTY OF FREDERICK Time: 14:49:55 y- PaymentUHistory;:Inquiry Date Tyne Drawer Tra n4# __S:hecK Num Per Trans Amount 6/06/2004 CMG $381'79 6/02/2004 PAY CWO 13801 TRANSAM VAR 5381.79GR ccount Improve: Credits: nate Tyne Drawer Trans# Check Number Trans. Amount Map 536 3 6 MMMMMDDSSLLLLS Acreage: .25 Dist/Cls 01 02 Mortg.CO.: SSN: 000 QQ 0000 000 00 0000 Status: $O Use: $O 599.28 Discount: $.00 R ^lance 599.28 5.00 F13= Comments /Value /Refund Reason Map 53R "3 7 M M11 MMDOSSLLL LS Acreage: .25 Dist /Cls 01 01 Mortg.Go.: 3SN: 000 00 0000 000 QQ 0000 Status: 577,100 Use: $O 5381.79 Discount: 5.00 Balance $381.79 $.00 F13= Comments /Value /ReTUnd Reason COUNTY OF FREDERICK Time: 14 :50 :03 000014157 Cust.Transactions: 038130002 P/I Date: 3/22/2005 3/22/2005 Bill Date: 12/06/2004 Halt: 2 map: 536 3 7 MMMMMDDSSLLLLS Acreage: .25 Dist /Cls 01 02 Mortg.CO.: 022 FIRST AMERICAN RE TAX SSN' 000 00 0000 QQQ QQ 0000 Status' $77,100 Use: $O $381.79 Discount: 5.00 Balance J 12/06/2004 CHG 5381.79 $381.79 11/30/2004 PAY CWO 13817 1STAM VARIOUS 5381.79CR 5.00 F13= Comments /Value /Re -und Reason Date: 3/22/05 CHER LINEAWn R ccount 00001W5 Cust.Transaotions: Trans. Type: PAY Dept /B111 RE2004 00038160001 P/I Date: 3/22/2005 3/22/2005 T Bill Date: 6/06/2004 Halt: 1 CaShi.er: Name: Name 2: Address: HTNCHFSTFR VA_ Zip: 22603 414 Desc: .29 ACRF Land: Original Bill: F3 =Exit Date: 3/22/05 Cashier...: F3 =Exit Date: 3/22/05 Land: Original Bill' F3 =Exit 'SC sretReg'isten:$k Name 2: Address: 182 MARPIF RD WJINCHFSTFR VA Zip: 22603 4141 Desc: 25 ACRE COUNTY OF FREDERICK Time: 14:48:41 Map ai 3 5 MMMMMDDSSLLLLS Acreage: .25 Dist /C1s 01 01 Mortg Co.: SSN: QQQ 00 0000 000 9Q 0000 Status: 354,500 Improve: 3120,000 Use: $O 3636.93 Credits: $636.93 Discount: $.00 Date TVce Drawer Trans# CnecS Number Trans Amount 6/06/2004 CHG 3636.93 5/19/2004 PAY LBX 92201 BOC 4357 3636.930R Casli Regiister.: COUNTY OF FREDERICK Date Type Drawer Trans# ChecK Number Trans Amount 12/06/2004 CHG 3636.92 10/29/2004 PAY AFW 16321 MARA 35579 3636.92CR Cash•Reg'ister:1I 327,200 Improve: 399.28 Credits: 1Payment?!HistorytInQuiry 1 Date TVne Drawer Trans# Cne K Numb r Ira ns Amount J 6/06/2004 CHG 399.28 5/19/2004 PAY LBX 92201 BOC 4357 $99.28CR Ra1anr- $636.93 3.00 F13= Comments /Value /Refund Reason Time: 14:48:56 CHER LINEAWEAVER ccount 000014155 Cust. Transactions: Trans. Type: PAY Dept /Bi11 RE2004 00038160002 P/I Date: 3/22/2005 3/22/2005 Name: THE MARATHON RANK Bill Date: 12/06/2004 Hall': 2 Name 2: Address: Map 4095 VAIIFY PIKE MMMMMODSSLLLLS WINCHFSTFR VA Acreage: .25 Dist /Cls 01 02 Zip: 22602 0000 Mortg.CO.: Desc: .25 ACRE SSN: 000 00 0000 000 QQ 0000 Status: Land: 354,500 Improve: 3120,000 Use: /Original Bill: 3636.92 Credits: $636.92 Discount: 3.00 Rn1ance $636.92 3.00 Ral ance 399.28 "S.00 O F13= Comments /Value /ReTUnd Reason COUNTY OF FREDERICK Time: 14:49:20 Cashier: CHER LINEAWEAVER ccount 000014156 Cust. Transactions: Trans. Name: Ii. Sc I RY Dept/Bill#: RE2004 8. PFSI(IV 00038170001 Date: 3/22/2005 6/06/2004 3/22/2005 Ha1T Map S3R 3 6 MMMMMODSSLLLLS Acreage: .25 Dist /Cls 01 01 Mortg -Co.: SSN' Q0Q QQ .44-0Q 000 00 0000 Status: $O Use: $O $99.28 Discount: 3.00 F13= Comments /Value /ReTUnd Reason Date: 3/22/05 Ca'snier: 1 OT R WARD AVE :x Gash4Reg isiter:50 Land: 54,000 Original Bill: 514.60 Improve: Credits: COUNTY OF FREDERICK Time: 14:50:36 CHER LIN ER •ccount 000085 Cust.Transactions: Trans. Type: PAY Dept /Bi11 RE2004 00038140001 P/I Date: 3/22/2005 3/22/2005 Name: 1.". T •L Bill Date: 6/06/2004 HalT: 1 Name 2: Address: 703 DIISKWOOD IN (IORF VA Zip: 22637 2513 Desc: .25 Map MMMMMDDSSLLLLS Acreage: .25 Dist /Cls 01 01 Mortg.Co.: SSN: 000 00 0000 000 00 0000 Status SO Use: $14.60 Discount: $.00 Date Tyne Drawer Trans# Check Number Trans. Amount 6/06/2004 CHG $14.60 6/02/2004 PAY CWO 13801 TRANSAM VAR $14.60CR F3= Exit Date: 3/22/05 Cashier ICash;jReg itste r :Pir CHER LINEAWEAVER Trans. Type: PAY Dept/B111# Name: g]_, .2 Name 2: Address: 203 DUSKWOOD IN GORF. VA Zip: 22637 0000 Oe sc: .25 1OT R WARD AVE Land: Original Bill: F3 =Exit $4,000 Improve: $14.60 Credits: .ccount #al Map Acreage: Mortg Co.: SSN: .pPayment :.H isto ry:e d nq a iry,.: Date Tvne Drawer Trans# ChecK Number Trans Amount 12/06/2004 CHG 514.60 11/30/2004 PAY CWO 13817 1STAM VARIOUS 514.600R F13= Comments /Value /Refund Reason COUNTY OF FREDERICK Time: 14:50:45 000040685 Cust.Transactions: RE2004 00038140002 P/I Date: 3/22/2005 3/22/2005 Bill Date: 12/06/2004 Halt: 2 53B 3 R MMMMMDDSSLLLLS Balance $14.60 S.00 l a l a n c e $14.60 5.00 $O .25 Dist /Cls 01 02 022 FIRST AMERICAN RE TAX non no noon 000 00 0000 Status: $O Use: $14.60 Discount: 0 $.00 F13= Comments /Value /Retund Reason