Tax Account 036-042-003

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Owners

E M REAL ESTATE & PROPERTIES INVESTMENTS LLC
1401 PENNSYLVANIA AVE
WILMINGTON, DE 19806-4124

Account Summary

Account ID	036-042-003
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-042-003

Account Type

Real Estate

Location

0 FLINT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$23.01
Paid	$23.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$23.01

Paid

$23.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.72	$0.00	$0.72	$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	$20.45	$4.50	$26.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
04/09/2025	PAYMENT	WFG NATIONAL TITLE ASSURANCE CHECK 325376	$-49.66	$0.00
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S91.1 - 2ND YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$49.66
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.94	$51.66
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$53.60
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$53.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$51.43
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$50.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$49.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$49.66
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$48.43
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$48.26
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$48.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$47.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$46.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$46.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$46.56
07/10/2024	BILL	LITZINGER, CINDY	$20.45	$45.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	LAND PARTNERS INC	$20.45	$20.45
08/09/2022	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 3992	$-20.46	$0.00
07/12/2022	BILL	GRIESER, CAROL L	$20.46	$20.46
08/23/2021	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 01461	$-21.66	$0.00
07/14/2021	BILL	GRIESER, CAROL L	$21.66	$21.66
08/24/2020	PAYMENT	GRIESER, EUGENE H & CAROL CHECK NUM: 1388	$-20.76	$0.00
07/15/2020	BILL	GRIESER, CAROL L	$20.76	$20.76
08/20/2019	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1354	$-20.47	$0.00
07/10/2019	BILL	GRIESER, CAROL L	$20.47	$20.47
07/27/2018	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1307	$-20.39	$0.00
07/09/2018	BILL	GRIESER, CAROL L	$20.39	$20.39
07/20/2017	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1245	$-18.68	$0.00
07/07/2017	BILL	GRIESER, CAROL L	$18.68	$18.68
07/21/2016	PAYMENT	GRIESER, CAROL L & EUGENE CHECK NUM: 1188	$-18.65	$0.00
07/08/2016	BILL	GRIESER, CAROL L	$18.65	$18.65
08/14/2015	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1128	$-17.68	$0.00
07/08/2015	BILL	GRIESER, CAROL L	$17.68	$17.68
08/12/2014	PAYMENT	GRIESER, EUGENE CHECK NUM: 1054	$-18.68	$0.00
07/10/2014	BILL	GRIESER, CAROL L	$18.68	$18.68
08/16/2013	PAYMENT	GRIESER, EUGEN H & CAROL L CHECK NUM: 0970	$-17.68	$0.00
07/16/2013	BILL	GRIESER, CAROL L	$17.68	$17.68
07/19/2012	PAYMENT	GRIESER, EUGENE H & CAROL L CHECK NUM: 873	$-17.68	$0.00
07/10/2012	BILL	GRIESER, CAROL L	$17.68	$17.68
08/12/2011	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 3573	$-17.68	$0.00
07/14/2011	BILL	GRIESER, CAROL L	$17.68	$17.68
08/18/2010	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 3518	$-17.78	$0.00
07/14/2010	BILL	GRIESER, CAROL L	$17.78	$17.78
09/14/2009	PAYMENT	GRIESER, CAROL L CHECK NUM: 3442	$-17.78	$0.00
07/21/2009	BILL	GRIESER, CAROL L	$17.78	$17.78
08/27/2008	PAYMENT	EUGENE & CAROL GRIESER CHECK NUM: 3346	$-17.78	$0.00
07/14/2008	BILL	GRIESER, CAROL L	$17.78	$17.78
08/21/2007	PAYMENT	GRIESER, CAROL L CHECK NUM: 3238	$-17.78	$0.00
07/13/2007	BILL	GRIESER, CAROL L	$17.78	$17.78
08/22/2006	PAYMENT	GRIESER, CAROL L CHECK NUM: 3125	$-17.77	$0.00
07/19/2006	BILL	GRIESER, CAROL L	$17.77	$17.77
08/17/2005	PAYMENT	EUGENE H GRIESER CHECK NUM: 2934	$-17.75	$0.00
07/21/2005	BILL	GRIESER, CAROL L	$17.75	$17.75
07/27/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	GRIESER, CAROL L @	$17.78	$17.78
08/06/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	GRIESER, CAROL L @	$17.78	$17.78