Tax Account 020-011-012

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Owners

WOLHAR, KENNETH R
PO BOX 35
MIDDLETOWN, DE 19709-0035

Account Summary

Account ID	020-011-012
Account Type	Real Estate
Location	0 BALDPATE AVE
Balance	$71.73
Currently Due	$71.73

Account ID

020-011-012

Account Type

Real Estate

Location

0 BALDPATE AVE

Balance

$71.73

Currently Due

$71.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$30.00
Paid	$0.00
Balance	$30.00
Due	$71.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.52

Total

$30.00

Paid

$0.00

Balance

$30.00

Due

$71.73

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	Past due	$27.52	$1.10	$27.52	$0.00	$70.35
2	10/07/2024	10/17/2024	Past due	$0.00	$1.38	$0.00	$0.00	$71.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.52	$13.06	$0.00	$41.73	$41.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.52	$6.06	$33.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$16.09	$45.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$19.14	$48.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$14.96	$48.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.01	$24.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$12.86	$36.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$71.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$71.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$70.12
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$69.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$69.66
07/10/2024	BILL	WOLHAR, KENNETH R	$27.52	$68.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$41.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$40.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$33.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$31.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.62
07/12/2023	BILL	WOLHAR, KENNETH R	$27.52	$27.52
05/22/2023	AMENDMENT	Removed Cost & Pub, paid after	$-15.10	$0.00
05/03/2023	PAYMENT	WOLHAR, CAROLYN R & KENNETH R CHECK	$-127.17	$15.10
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$142.27
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$135.27
05/01/2023	INTEREST	Monthly Interest	$0.48	$127.17
04/03/2023	INTEREST	Monthly Interest	$0.48	$126.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.93	$126.21
03/01/2023	INTEREST	Monthly Interest	$0.48	$124.28
02/01/2023	INTEREST	Monthly Interest	$0.48	$123.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$123.32
01/03/2023	INTEREST	Monthly Interest	$0.48	$121.67
12/01/2022	INTEREST	Monthly Interest	$0.48	$121.19
11/01/2022	INTEREST	Monthly Interest	$0.48	$120.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.38	$120.23
10/04/2022	INTEREST	Monthly Interest	$0.48	$118.85
09/01/2022	INTEREST	Monthly Interest	$0.48	$118.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$117.89
08/01/2022	INTEREST	Monthly Interest	$0.48	$116.79
07/12/2022	BILL	WOLHAR, KENNETH R	$27.52	$116.31
07/01/2022	INTEREST	Monthly Interest	$0.48	$88.79
06/01/2022	INTEREST	Monthly Interest	$0.48	$88.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$87.83
05/02/2022	INTEREST	Monthly Interest	$0.24	$80.83
04/01/2022	INTEREST	Monthly Interest	$0.24	$80.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$80.35
03/01/2022	INTEREST	Monthly Interest	$0.24	$78.30
02/01/2022	INTEREST	Monthly Interest	$0.24	$78.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.76	$77.82
01/03/2022	INTEREST	Monthly Interest	$0.24	$76.06
12/01/2021	INTEREST	Monthly Interest	$0.24	$75.82
11/01/2021	INTEREST	Monthly Interest	$0.24	$75.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.47	$75.34
10/01/2021	INTEREST	Monthly Interest	$0.24	$73.87
09/01/2021	INTEREST	Monthly Interest	$0.24	$73.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$73.39
08/02/2021	INTEREST	Monthly Interest	$0.24	$72.22
07/14/2021	BILL	WOLHAR, KENNETH R	$29.35	$71.98
07/02/2021	INTEREST	Monthly Interest	$0.24	$42.63
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.17
07/15/2020	BILL	WOLHAR, KENNETH R	$29.01	$29.01
10/15/2019	PAYMENT	WOLHAR, CAROLYN ANN CHECK NUM: 1701	$-77.56	$0.00
10/15/2019	AMENDMENT	ADJ TO AMOUNT PD	$-0.83	$77.56
10/15/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.16	$78.39
10/01/2019	INTEREST	Monthly Interest	$0.28	$79.55
09/03/2019	INTEREST	Monthly Interest	$0.28	$79.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$78.99
08/01/2019	INTEREST	Monthly Interest	$0.28	$77.83
07/10/2019	BILL	WOLHAR, KENNETH R	$29.01	$77.55
07/01/2019	INTEREST	Monthly Interest	$0.28	$48.54
06/03/2019	INTEREST	Monthly Interest	$0.28	$48.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$47.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.02	$38.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	WOLHAR, KENNETH R	$33.59	$33.59
09/18/2017	PAYMENT	WOLHAR, KENNETH R ESTATE CHECK NUM: 9999	$-60.52	$0.00
09/18/2017	AMENDMENT	PEN REMOVED IN ERROR	$0.01	$60.52
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$60.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$61.49
09/01/2017	INTEREST	Monthly Interest	$0.19	$60.51
08/01/2017	INTEREST	Monthly Interest	$0.19	$60.32
07/07/2017	BILL	WOLHAR, KENNETH R	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	WOLHAR, KENNETH R	$23.14	$23.14
07/22/2015	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 7158	$-21.76	$0.00
07/08/2015	BILL	WOLHAR, KENNETH R	$21.76	$21.76
08/07/2014	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 5026	$-20.24	$0.00
07/10/2014	BILL	WOLHAR, KENNETH R	$20.24	$20.24
09/09/2013	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 1006	$-18.77	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WOLHAR, KENNETH R	$18.77	$18.77
07/26/2012	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 6535	$-17.41	$0.00
07/10/2012	BILL	WOLHAR, KENNETH R	$17.41	$17.41
08/05/2011	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 6295	$-16.35	$0.00
07/14/2011	BILL	WOLHAR, KENNETH R	$16.35	$16.35
08/11/2010	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 6070	$-15.50	$0.00
07/14/2010	BILL	WOLHAR, KENNETH R	$15.50	$15.50
08/27/2009	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 5158	$-14.71	$0.00
07/21/2009	BILL	WOLHAR, KENNETH R	$14.71	$14.71
08/06/2008	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 591	$-13.66	$0.00
07/14/2008	BILL	WOLHAR, KENNETH R	$13.66	$13.66
08/10/2007	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 269	$-13.66	$0.00
07/13/2007	BILL	WOLHAR, KENNETH R	$13.66	$13.66
08/28/2006	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 3536	$-13.65	$0.00
07/19/2006	BILL	WOLHAR, KENNETH R	$13.65	$13.65
09/01/2005	PAYMENT	WOLHAR, KENNETH R CHECK NUM: 4030	$-13.64	$0.00
07/21/2005	BILL	WOLHAR, KENNETH R	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WOLHAR, KENNETH R @	$13.66	$13.66
08/13/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WOLHAR, KENNETH R @	$13.65	$13.65