Tax Account 013-037-001

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Owners

MILLER, MARK
40 E MAIN ST
NEWARK, DE 19711-4639

783335

Account Summary

Account ID	013-037-001
Account Type	Real Estate
Location	0 DIAMOND AVE
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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MILLER, MARK CHECK MO	$-13.22	$0.00
07/10/2024	BILL	MILLER, MARK	$13.22	$13.22
08/16/2023	PAYMENT	MILLER, MARK CHECK NUM: MO	$-13.22	$0.00
07/12/2023	BILL	MILLER, MARK	$13.22	$13.22
08/10/2022	PAYMENT	MILLER, MARK CHECK NUM: MO	$-13.23	$0.00
07/12/2022	BILL	MILLER, MARK	$13.23	$13.23
07/30/2021	PAYMENT	MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 841920	$-13.95	$0.00
07/14/2021	BILL	MILLER, MARK	$13.95	$13.95
07/24/2020	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3961	$-13.14	$0.00
07/15/2020	BILL	NORTH STAR ACQUISITION LLC	$13.14	$13.14
07/29/2019	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3866	$-12.85	$0.00
07/10/2019	BILL	MONTROSE, JOHN A TR	$12.85	$12.85
07/18/2018	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3751	$-12.80	$0.00
07/09/2018	BILL	MONTROSE, JOHN A TR	$12.80	$12.80
07/14/2017	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3619	$-11.76	$0.00
07/07/2017	BILL	MONTROSE, JOHN A TR	$11.76	$11.76
07/25/2016	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3466	$-11.73	$0.00
07/08/2016	BILL	MONTROSE, JOHN A TR	$11.73	$11.73
07/22/2015	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3310	$-10.76	$0.00
07/08/2015	BILL	MONTROSE, JOHN A TR	$10.76	$10.76
07/30/2014	PAYMENT	MONTROSE, JOHN A CHECK NUM: 3151	$-11.76	$0.00
07/10/2014	BILL	MONTROSE, JOHN A TR	$11.76	$11.76
01/23/2014	PAYMENT	ECT CASH	$-0.06	$0.00
07/25/2013	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 2984	$-10.70	$0.06
07/16/2013	BILL	MONTROSE, JOHN A TR	$10.76	$10.76
07/23/2012	PAYMENT	MONTROSE, JOHN A CHECK NUM: 2840	$-10.76	$0.00
07/10/2012	BILL	MONTROSE, JOHN A TR	$10.76	$10.76
07/26/2011	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 2718	$-10.76	$0.00
07/14/2011	BILL	MONTROSE, JOHN A TR	$10.76	$10.76
07/29/2010	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 2575	$-10.82	$0.00
07/14/2010	BILL	MONTROSE, JOHN A TR	$10.82	$10.82
07/28/2009	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 2433	$-10.82	$0.00
07/21/2009	BILL	MONTROSE, JOHN A TR	$10.82	$10.82
07/21/2008	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 2279	$-10.82	$0.00
07/14/2008	BILL	MONTROSE, JOHN A TR	$10.82	$10.82
07/18/2007	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 2121	$-10.82	$0.00
07/13/2007	BILL	MONTROSE, JOHN A TR	$10.82	$10.82
08/02/2006	PAYMENT	MONTROSE, JOHN A TR CHECK NUM: 1954	$-10.82	$0.00
07/19/2006	BILL	MONTROSE, JOHN A TR	$10.82	$10.82
08/02/2005	PAYMENT	JOHN MONTROSE CHECK NUM: 1778	$-10.81	$0.00
07/21/2005	BILL	MONTROSE, JOHN A TR	$10.81	$10.81
07/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	MONTROSE, JOHN A TR @	$10.82	$10.82
07/31/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	MONTROSE, JOHN A TR @	$10.82	$10.82