Tax Account 017-064-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHMITZ, LLOYD F & KATHLEEN P
32601 MINNESOTA ST
LEWES, DE 19958-4819

Account Summary

Account ID	017-064-007
Account Type	Real Estate
Location	0 QUARTZITE DR
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
07/24/2024	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK 1872	$-20.72	$0.00
07/10/2024	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$20.72	$20.72
08/10/2023	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1360	$-20.72	$0.00
07/12/2023	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$20.72	$20.72
07/26/2022	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 001772	$-20.73	$0.00
07/12/2022	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$20.73	$20.73
08/10/2021	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1709	$-21.94	$0.00
07/14/2021	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$21.94	$21.94
08/20/2020	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1623	$-21.05	$0.00
07/15/2020	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$21.05	$21.05
08/21/2019	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1527	$-20.76	$0.00
07/10/2019	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$20.76	$20.76
07/27/2018	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1099	$-19.79	$0.00
07/09/2018	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$19.79	$19.79
07/26/2017	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 3313	$-17.20	$0.00
07/07/2017	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$17.20	$17.20
08/09/2016	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 3188	$-16.26	$0.00
07/08/2016	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$16.26	$16.26
07/27/2015	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 3045	$-14.38	$0.00
07/08/2015	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$14.38	$14.38
08/12/2014	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 2911	$-14.37	$0.00
07/10/2014	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$14.37	$14.37
08/12/2013	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 2782	$-12.39	$0.00
07/16/2013	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$12.39	$12.39
08/01/2012	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 2626	$-11.49	$0.00
07/10/2012	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$11.49	$11.49
08/08/2011	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 2427	$-10.78	$0.00
07/14/2011	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$10.78	$10.78
08/06/2010	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 2225	$-10.23	$0.00
07/14/2010	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$10.23	$10.23
08/25/2009	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 2027	$-9.71	$0.00
07/21/2009	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$9.71	$9.71
07/23/2008	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1865	$-9.02	$0.00
07/14/2008	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$9.02	$9.02
07/30/2007	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1588	$-9.02	$0.00
07/13/2007	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$9.02	$9.02
08/29/2006	PAYMENT	SCHMITZ, LLOYD F & KATHLEEN P CHECK NUM: 1372	$-9.01	$0.00
07/19/2006	BILL	SCHMITZ, LLOYD F & KATHLEEN P	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1166	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1166	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/20/2005	VOID	SCHMITZ, LLOYD F & KATTHLEEN P CHECK NUM: 1166	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SCHMITZ, LLOYD F & KATTHLEEN P	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHMITZ, LLOYD F & KAT @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-19.82	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-17.57	$19.82
07/01/2003	PENALTY	Penalty 03-04	$10.80	$37.39
07/01/2003	BILL	BELL, VICTOR @	$9.02	$26.59
06/30/2003	BILL	Balance Forward @	$17.57	$17.57