Tax Account 034-009-008
Owners
AYERS, CHARLES ET AL
118 N DUPONT RD
WILMINGTON, DE 19805-1909
MCDANIEL, JANE ET AL
200122298
Account Summary
| Account ID | 034-009-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 11TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $20.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/01/2026 | PAYMENT | JANE K MCDANIEL IC PAID BY PAYMENT PROVIDER API | $-20.25 | $0.00 |
| 07/06/2026 | BILL | AYERS, CHARLES ET AL | $20.25 | $20.25 |
| 07/21/2025 | PAYMENT | "JANE MCDANIEL" ONLINE | $-19.73 | $0.00 |
| 07/11/2025 | BILL | AYERS, CHARLES ET AL | $19.73 | $19.73 |
| 08/13/2024 | PAYMENT | "JANE MCDANIEL" ONLINE | $-20.72 | $0.00 |
| 07/10/2024 | BILL | AYERS, CHARLES ET AL | $20.72 | $20.72 |
| 07/31/2023 | PAYMENT | MCDANIEL, JANE CREDIT: D BANK: OP INTERNET NUM: 063154 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | AYERS, CHARLES ET AL | $20.72 | $20.72 |
| 08/11/2022 | PAYMENT | MCDANIEL, JANE K & AYERS, CHAR CHECK NUM: 7277 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | AYERS, CHARLES ET AL | $20.73 | $20.73 |
| 07/26/2021 | PAYMENT | AYERS, JANE & CHARLES CHECK NUM: 6315 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | AYERS, CHARLES ET AL | $21.94 | $21.94 |
| 08/03/2020 | PAYMENT | MCDANIEL, JANE/AYERS, CHARLES CHECK NUM: 6264 | $-20.59 | $0.00 |
| 07/15/2020 | BILL | AYERS, CHARLES ET AL | $20.59 | $20.59 |
| 08/12/2019 | PAYMENT | AYERS, CHARLES& MCDANIEL, JANE CHECK NUM: 7109 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | AYERS, CHARLES ET AL | $19.64 | $19.64 |
| 07/18/2018 | PAYMENT | AYERS, CHARLES ET AL CHECK NUM: 7019 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | AYERS, CHARLES ET AL | $18.71 | $18.71 |
| 07/26/2017 | PAYMENT | MCDANIEL, JANE K CREDIT: D BANK: OP INTERNET NUM: 092055 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | AYERS, CHARLES ET AL | $17.14 | $17.14 |
| 07/29/2016 | PAYMENT | MCDANIEL, JANE KAY CREDIT: D BANK: OP INTERNET NUM: 020631 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | AYERS, CHARLES ET AL | $17.11 | $17.11 |
| 08/12/2015 | PAYMENT | MCDANIEL, JANE CHECK BANK: OP INTERNET NUM: 115094576 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | AYERS, CHARLES ET AL | $16.14 | $16.14 |
| 07/31/2014 | PAYMENT | MCDANIEL, JANE K & AYERS, CHAR CHECK NUM: 6131 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | AYERS, CHARLES ET AL | $17.14 | $17.14 |
| 07/22/2013 | PAYMENT | MCDANIEL, JANE K CREDIT: D BANK: OP INTERNET NUM: 033238 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | AYERS, CHARLES ET AL | $16.14 | $16.14 |
| 08/07/2012 | PAYMENT | MCDANIEL, JANE K & AYERS, CHAR CHECK NUM: 1142 | $-15.91 | $0.00 |
| 08/07/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.82 | $15.91 |
| 07/10/2012 | BILL | AYERS, CHARLES ET AL | $15.09 | $15.09 |
| 08/19/2011 | PAYMENT | MCDANIEL, JANE K CREDIT: D BANK: OP INTERNET NUM: 484563 | $-14.18 | $0.00 |
| 07/14/2011 | BILL | AYERS, CHARLES ET AL | $14.18 | $14.18 |
| 08/18/2010 | PAYMENT | JANE K MCDANIEL CREDIT: D BANK: OP INTERNET NUM: 441740 | $-13.44 | $0.00 |
| 07/14/2010 | BILL | AYERS, CHARLES ET AL | $13.44 | $13.44 |
| 07/28/2009 | PAYMENT | JANE MCDANIEL CREDIT: D | $-12.76 | $0.00 |
| 07/21/2009 | BILL | AYERS, CHARLES ET AL | $12.76 | $12.76 |
| 07/24/2008 | PAYMENT | AYERS, CHARLES CREDIT: D | $-11.85 | $0.00 |
| 07/14/2008 | BILL | AYERS, CHARLES | $11.85 | $11.85 |
| 07/23/2007 | PAYMENT | AYERS, CHARLES CHECK NUM: 5410 | $-11.85 | $0.00 |
| 07/13/2007 | BILL | AYERS, CHARLES | $11.85 | $11.85 |
| 08/16/2006 | PAYMENT | AYERS, CHARLES CHECK NUM: 5317 | $-11.85 | $0.00 |
| 07/19/2006 | BILL | AYERS, CHARLES | $11.85 | $11.85 |
| 09/19/2005 | PAYMENT | AYERS, CHARLES CHECK NUM: 5471 | $-11.83 | $0.00 |
| 07/21/2005 | BILL | AYERS, CHARLES | $11.83 | $11.83 |
| 08/05/2004 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2004 | BILL | AYERS, CHARLES @ | $11.85 | $11.85 |
| 08/25/2003 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2003 | BILL | AYERS, CHARLES @ | $11.85 | $11.85 |
