Maryland
Assessment

Procedures
Manual

CATEGORY:

ASSESSMENT RECORDS

045

SUBJECT:

Transfers

030

TOPIC:

Conveyance Type

011

Date Issued
7/1/99

Revision #

 

001: Procedures
004: Owners
008: Taxable Property
009: Exemptions
012: Credits
014: Valuation
018: Operating Property of
Utilities and Railroads
019: Real Property
029: Notices
045: Assessment Records
067: Allowances and
Removal
229: Maryland Tax Court
232: Administration
255: Appeals
300: Triennial Assessments
350: Personal Property
375: Personal Property
 
Alphabetical Index
Numerical Index
 

 

The following definitions should be used for completing Section 2 - Conveyance Type, on the State of Maryland Land Instrument Intake Sheet:

Code 1: Improved Sale Arms-Length: Check this box if the property conveyed includes a building or other relatively permanent structure or development located on, or attached to, land.

Code 2: Unimproved Sale Arms-Length: Check this box if the property conveyed only consists of vacant land.

Code 3: Multiple Accounts Arms-Length: Check this box if the property conveyed includes more than one account for the assessment records.

Code 9: Not an Arms-Length Sale: Check this box if the transfer of the property was between related parties, or one or more of the parties were acting under duress to buy or sell. Types of conveyances that are not considered an arms-length transfer of real property include a gift, foreclosure, tax sale, or confirmatory deed.

The primary purpose of this process is to distinguish arms-length conveyances from transfers that have not had full exposure to the marketplace. An arms-length sale is a transaction between unrelated parties under no duress.

NOTE: Any transfer which includes an improvement in the consideration but not assessed ("picked up") as of that date should be coded as a "1".

NOTE: Changing a Conveyance Code at a later time, such as during analysis or ratio review, requires documentation of the reason and Supervisor approval. Any change of a conveyance code will set a flag automatically in the system.

NOTE: Any sale which is to be excluded from the mainframe ratio, should have an "X" entered in the field "NR" of the transfer transaction screen. The reason must be documented.


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