Tax Account 007-34D-016

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Owners

COVEY, ROBERT N & ROSEITA J
10342 FOX GLEN DR
BRIDGEVILLE, DE 19933-4564

Account Summary

Account ID	007-34D-016
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$6.30	$31.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	COVEY, WILLIAM & KAREN CHECK 6021	$-23.42	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.11	$23.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	COVEY, ROBERT N & ROSEITA J	$23.42	$23.42
08/21/2023	PAYMENT	COVEY, WILLIAM D & KAREN M CHECK NUM: 6000	$-23.42	$0.00
07/12/2023	BILL	COVEY, ROBERT N & ROSEITA J	$23.42	$23.42
08/25/2022	PAYMENT	COVEY, WILLIAM D & DAREN MORRI CHECK NUM: 5060	$-23.42	$0.00
07/12/2022	BILL	COVEY, ROBERT N & ROSEITA J	$23.42	$23.42
09/02/2021	PAYMENT	COVEY, WILLIAM D & KAREN MORRI CHECK NUM: 5039	$-24.98	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.00	$24.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	COVEY, ROBERT N & ROSEITA J	$24.98	$24.98
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.59	$0.00
08/11/2020	PAYMENT	COVEY, WILLIAM D & KAREN MORRI CHECK NUM: 5027	$-24.70	$-2.59
07/15/2020	BILL	COVEY, ROBERT N & ROSEITA J	$24.70	$22.11
02/11/2020	PAYMENT	COVEY, WILLIAM D & KAREN MORRI CHECK NUM: 5022	$-31.00	$-2.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	COVEY, ROBERT N & ROSEITA J	$24.70	$24.70
08/09/2018	PAYMENT	COVEY, WILLIAM D & KAREN MORRI CHECK NUM: 3160	$-29.73	$0.00
07/09/2018	BILL	COVEY, ROBERT N & ROSEITA J	$29.73	$29.73
07/31/2017	PAYMENT	COVEY, WILLIAM OR KAREN CHECK NUM: 3116	$-22.42	$0.00
07/07/2017	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
09/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3071	$-22.42	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
09/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3071	$22.42	$23.32
09/02/2016	VOID	COVEY, WILLIAM D ET AL CHECK NUM: 3071	$-22.42	$0.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
08/21/2015	PAYMENT	COVEY, KAREN MORRISSEY CHECK NUM: 1114	$-22.42	$0.00
07/08/2015	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
08/26/2014	PAYMENT	COVEY, KAREN MORRISSEY ET AL CHECK NUM: 1070	$-22.42	$0.00
07/10/2014	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
08/08/2013	PAYMENT	COVEY, WILLIAM & KAREN CHECK NUM: 1556	$-22.42	$0.00
07/16/2013	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
08/22/2012	PAYMENT	COVEY, WILLIAM & KAREN CHECK NUM: 1523	$-22.42	$0.00
07/10/2012	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
08/17/2011	PAYMENT	COVEY, KAREN CHECK NUM: 1465	$-22.42	$0.00
07/14/2011	BILL	COVEY, ROBERT N & ROSEITA J	$22.42	$22.42
08/30/2010	PAYMENT	COVEY, KAREN CHECK NUM: 1382	$-22.55	$0.00
07/14/2010	BILL	COVEY, ROBERT N & ROSEITA J	$22.55	$22.55
08/25/2009	PAYMENT	COVEY, WILLIAM & LAINIE KING CHECK NUM: 1313	$-22.55	$0.00
07/21/2009	BILL	COVEY, ROBERT N & ROSEITA J	$22.55	$22.55
01/16/2009	AMENDMENT	to small to rebill	$-0.95	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.95
09/09/2008	PAYMENT	COVEY, KAREN CHECK NUM: 1271	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	COVEY, ROBERT N & ROSEITA J	$22.67	$22.67
07/20/2007	PAYMENT	COVEY, WILLIAM & KAREN CHECK NUM: 1142	$-22.67	$0.00
07/13/2007	BILL	COVEY, ROBERT N & ROSEITA J	$22.67	$22.67
11/06/2006	PAYMENT	COVEY, ROBERT N & ROSEITA J CHECK NUM: 1092	$-22.67	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-2.04	$22.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	COVEY, ROBERT N & ROSEITA J	$22.67	$22.67
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1027	$-22.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1027	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
09/20/2005	VOID	COVEY, ROBERT N & ROSEITA J CHECK NUM: 1027	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	COVEY, ROBERT N & ROSEITA J	$22.64	$22.64
08/13/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	COVEY, ROBERT N & ROSE @	$22.67	$22.67
08/15/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	COVEY, ROBERT N & ROSE @	$22.67	$22.67