Tax Account 006-34A-006

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Owners

BRANDENBURG, PAUL A & KATHLEEN
31810 MILL RUN DR
OCEAN VIEW, DE 19970-3807

Account Summary

Account ID	006-34A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$81.71
Currently Due	$81.71

$81.71 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $81.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$81.71
Paid	$0.00
Balance	$81.71
Due	$81.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$74.96	$3.00	$74.96	$0.00	$77.96	Pay $77.96 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.75	$0.00	$0.00	$81.71	Pay $81.71 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$3.51	$78.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$81.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$77.96
07/10/2024	BILL	BRANDENBURG, PAUL A & KATHLEEN	$74.96	$74.96
08/23/2023	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 9177	$-74.96	$0.00
07/12/2023	BILL	BRANDENBURG, PAUL A & KATHLEEN	$74.96	$74.96
05/10/2023	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 9176	$-3.51	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.20	$3.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.17	$3.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.14	$3.14
09/01/2022	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 9174	$-74.96	$3.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$77.96
07/12/2022	BILL	BRANDENBURG, PAUL A & KATHLEEN	$74.96	$74.96
08/23/2021	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 9136	$-79.93	$0.00
07/14/2021	BILL	BRANDENBURG, PAUL A & KATHLEEN	$79.93	$79.93
08/07/2020	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 9084	$-79.02	$0.00
07/15/2020	BILL	BRANDENBURG, PAUL A & KATHLEEN	$79.02	$79.02
07/29/2019	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8982	$-79.02	$0.00
07/10/2019	BILL	BRANDENBURG, PAUL A & KATHLEEN	$79.02	$79.02
07/31/2018	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8894	$-78.74	$0.00
07/09/2018	BILL	BRANDENBURG, PAUL A & KATHLEEN	$78.74	$78.74
08/04/2017	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8785	$-71.74	$0.00
07/07/2017	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
08/02/2016	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8666	$-71.74	$0.00
07/08/2016	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
07/24/2015	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8558	$-71.74	$0.00
07/08/2015	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
07/25/2014	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8444	$-71.74	$0.00
07/10/2014	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
08/06/2013	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8311	$-71.74	$0.00
07/16/2013	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
08/02/2012	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8164	$-71.74	$0.00
07/10/2012	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
08/01/2011	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 8026	$-71.74	$0.00
07/14/2011	BILL	BRANDENBURG, PAUL A & KATHLEEN	$71.74	$71.74
04/04/2011	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 7995	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	BRANDENBURG, PAUL A & KATHLEEN	$72.15	$72.15
03/30/2010	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 7853	$-88.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	BRANDENBURG, PAUL A & KATHLEEN	$72.15	$72.15
07/29/2008	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 7584	$-72.15	$0.00
07/14/2008	BILL	BRANDENBURG, PAUL A & KATHLEEN	$72.15	$72.15
07/25/2007	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 7878	$-72.15	$0.00
07/13/2007	BILL	BRANDENBURG, PAUL A & KATHLEEN	$72.15	$72.15
08/14/2006	PAYMENT	BRANDENBURG, PAUL A & KATHLEEN CHECK NUM: 7747	$-72.12	$0.00
07/19/2006	BILL	BRANDENBURG, PAUL A & KATHLEEN	$72.12	$72.12
08/31/2005	PAYMENT	J PATRICK O'DONNELL CHECK NUM: 1351	$-72.04	$0.00
07/21/2005	BILL	PAULIN, RANDALL D ETAL	$72.04	$72.04
09/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PAULIN, RANDALL D ETAL @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PAULIN, RANDALL D ETAL @	$72.13	$72.13