Tax Account 1319-30-520-003

Print Page · · Payments Cart · New Search

Owners

BAMBOO 22 LLC
2093 PHILADELPHIA PIKE #5041
CLAYMONT, DE 19703

Account Summary

Account ID	1319-30-520-003
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$979.12
Currently Due	$0.00

Account ID

1319-30-520-003

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$979.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.53
Total	$1,958.53
Paid	$979.41
Balance	$979.12
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,958.53

Total

$1,958.53

Paid

$979.41

Balance

$979.12

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$489.85	$0.00	$489.85	$489.85	$0.00
2	10/07/2024	10/17/2024	Paid	$489.56	$0.00	$489.56	$489.56	$0.00
3	01/06/2025	01/16/2025	Due	$489.56	$0.00	$489.56	$0.00	$489.56
4	03/03/2025	03/13/2025	Due	$489.56	$0.00	$489.56	$0.00	$979.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.04	$17.74	$1,834.78	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,762.00	$0.00	$1,762.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,708.39	$0.00	$1,708.39	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,658.20	$0.00	$1,658.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,607.68	$16.08	$1,623.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,559.03	$15.59	$1,574.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,515.73	$68.21	$1,583.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,513.24	$15.13	$1,528.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,509.57	$253.49	$1,763.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,465.44	$38.61	$1,504.05	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CNADY LLC GOVACH ACH - 324214385	$-979.41	$979.12
07/15/2024	BILL	BAMBOO 22 LLC	$1,958.53	$1,958.53
03/13/2024	PAYMENT	COMMAGER, HENRY J ACH CKFR 3/13	$-454.20	$0.00
02/06/2024	PAYMENT	COMMAGER, HENRY JAMES P ACH CHECK FREE 2/5/24	$-461.23	$454.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.74	$915.43
08/14/2023	PAYMENT	COMMAGER, HENRY JAMES P SYS CHECKFREE 8/1/23 ORIG: ACH	$-459.52	$897.69
08/14/2023	PAYMENT	COMMAGER, HENRY JAMES P SYS CHECKFREE 7/27/23 ORIG: ACH	$-459.83	$1,357.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.35	$1,817.04
08/14/2023	ADJUSTMENT	COMMAGER, HENRY JAMES P ACH CHECKFREE 7/27/23 VOIDED PAYMENT: 1185756. REASON: AMENDMENT TO RE 2024	$459.83	$1,838.39
08/14/2023	ADJUSTMENT	COMMAGER, HENRY JAMES P ACH CHECKFREE 8/1/23 VOIDED PAYMENT: 1186416. REASON: AMENDMENT TO RE 2024	$459.52	$1,378.56
08/01/2023	PAYMENT	COMMAGER, HENRY JAMES P ACH CHECKFREE 8/1/23	$-459.52	$919.04
07/28/2023	PAYMENT	COMMAGER, HENRY JAMES P ACH CHECKFREE 7/27/23	$-459.83	$1,378.56
07/14/2023	BILL	COMMAGER, HENRY JAMES P	$1,838.39	$1,838.39
09/06/2022	PAYMENT	COMMAGER, HENRY ACH CHECKFREE 9/6	$-880.98	$0.00
08/23/2022	PAYMENT	COMMAGER, HENRY JAMES P ACH CH FR 8/23	$-440.49	$880.98
08/15/2022	PAYMENT	COMMAGER, HENRY ACH CHK FR 8/15/22	$-440.53	$1,321.47
07/19/2022	BILL	COMMAGER, HENRY JAMES P	$1,762.00	$1,762.00
08/07/2021	PAYMENT	COMMAGER, HENRY CHECK	$-1,708.39	$0.00
07/14/2021	BILL	COMMAGER, HENRY JAMES P	$1,708.39	$1,708.39
08/21/2020	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-829.08	$0.00
08/11/2020	PAYMENT	COMMAGER, HENRY CHECK	$-829.12	$829.08
07/13/2020	BILL	COMMAGER, HENRY JAMES P	$1,658.20	$1,658.20
10/29/2019	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-803.84	$0.00
09/11/2019	PAYMENT	COMMAGER, HENRY CHECK	$-819.92	$803.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.08	$1,623.76
07/15/2019	BILL	COMMAGER, HENRY JAMES P	$1,607.68	$1,607.68
02/27/2019	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-389.75	$0.00
12/18/2018	PAYMENT	COMMAGER, HENRY CHECK	$-795.09	$389.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.59	$1,184.84
07/24/2018	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-389.78	$1,169.25
07/12/2018	BILL	COMMAGER, HENRY JAMES P	$1,559.03	$1,559.03
04/02/2018	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-394.09	$0.00
04/02/2018	ADJUSTMENT	Keyed in error MT	$394.09	$394.09
04/02/2018	VOID	COMMAGER, HENRY JAMES P CHECK	$-394.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.16	$394.09
11/06/2017	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-1,189.85	$378.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.89	$1,568.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.16	$1,530.89
07/14/2017	BILL	COMMAGER, HENRY JAMES P	$1,515.73	$1,515.73
03/17/2017	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-771.75	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.13	$771.75
08/12/2016	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-756.62	$756.62
07/12/2016	BILL	COMMAGER, HENRY JAMES P	$1,513.24	$1,513.24
06/30/2016	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-1,385.66	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,385.66
06/06/2016	INTEREST	Monthly Interest	$113.22	$1,371.66
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,258.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.93	$1,252.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.74	$1,185.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.10	$1,147.27
08/26/2015	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-377.40	$1,132.17
07/14/2015	BILL	COMMAGER, HENRY JAMES P	$1,509.57	$1,509.57
05/06/2015	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-390.32	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$390.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.65	$381.01
10/17/2014	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-366.36	$366.36
10/07/2014	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-747.37	$732.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.65	$1,480.09
07/17/2014	BILL	COMMAGER, HENRY JAMES P	$1,465.44	$1,465.44
04/22/2014	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-359.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.83	$359.67
08/23/2013	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-691.68	$345.84
08/14/2013	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-345.84	$1,037.52
07/16/2013	BILL	COMMAGER, HENRY JAMES P	$1,383.36	$1,383.36
11/16/2012	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-1,396.16	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.72	$1,396.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.49	$1,362.44
07/13/2012	BILL	COMMAGER, HENRY JAMES P	$1,348.95	$1,348.95
09/14/2011	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-2,937.91	$0.00
09/01/2011	INTEREST	Monthly Interest	$10.40	$2,937.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.12	$2,927.51
08/01/2011	INTEREST	Monthly Interest	$10.40	$2,914.39
07/26/2011	INTEREST	Monthly Interest	$10.40	$2,903.99
07/15/2011	BILL	COMMAGER, HENRY JAMES P	$1,311.72	$2,893.59
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,581.87
06/03/2011	INTEREST	Monthly Interest	$124.77	$1,567.87
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,443.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.34	$1,434.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.15	$1,347.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.19	$1,291.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.48	$1,260.17
07/14/2010	BILL	COMMAGER, HENRY JAMES P	$1,247.69	$1,247.69
03/29/2010	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-305.04	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.73	$305.04
01/12/2010	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-615.95	$293.31
11/17/2009	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-305.04	$909.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.33	$1,214.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.73	$1,184.97
07/13/2009	BILL	COMMAGER, HENRY JAMES P	$1,173.24	$1,173.24
11/04/2008	PAYMENT	COMMAGER, HENRY JAMES P CHECK	$-1,077.31	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.02	$1,077.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.41	$1,051.29
07/18/2008	BILL	COMMAGER, HENRY JAMES P	$1,040.88	$1,040.88
08/09/2007	PAYMENT	COMMAGER, HENRY JAME	$-963.79	$0.00
07/01/2007	BILL	COMMAGER, HENRY JAMES P	$963.79	$963.79
10/31/2006	PAYMENT	COMMAGER, HENRY JAME	$-678.22	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.92	$678.22
08/08/2006	PAYMENT	COMMAGER, HENRY JAME	$-223.10	$669.30
07/01/2006	BILL	COMMAGER, HENRY JAMES P	$892.40	$892.40
08/17/2005	PAYMENT	COMMAGER, HENRY JAME	$-206.59	$0.00
08/01/2005	PAYMENT	COMMAGER, HENRY JAME	$-619.71	$206.59
07/01/2005	BILL	COMMAGER, HENRY JAMES P	$826.30	$826.30
12/13/2004	PAYMENT	COMMAGER, HENRY JAME	$-192.54	$0.00
11/29/2004	PAYMENT	COMMAGER, HENRY JAME	$-192.51	$192.54
09/24/2004	PAYMENT	COMMAGER, HENRY JAME	$-192.51	$385.05
09/16/2004	PAYMENT	COMMAGER, HENRY JAME	$-200.21	$577.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.70	$777.77
07/01/2004	BILL	COMMAGER, HENRY JAMES P	$770.07	$770.07
04/08/2004	PAYMENT	COMMAGER, HENRY JAME	$-198.26	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.63	$198.26
03/02/2004	PAYMENT	COMMAGER, HENRY JAME	$-198.26	$190.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.63	$388.89
08/25/2003	PAYMENT	COMMAGER, HENRY JAME	$-381.26	$381.26
07/01/2003	BILL	COMMAGER, HENRY JAMES P	$762.52	$762.52
01/28/2003	PAYMENT	22	$-189.07	$0.00
11/22/2002	PAYMENT	COMMAGER, HENRY JAME	$-189.04	$189.07
10/11/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$378.11
10/07/2002	PAYMENT	COMMAGER, HENRY JAME	$-189.04	$378.11
07/24/2002	PAYMENT	COMMAGER, HENRY JAME	$-189.04	$567.15
07/01/2002	BILL	COMMAGER, HENRY JAMES P	$756.19	$756.19
03/05/2002	PAYMENT	SELECTIVE AC/QUENZER	$-140.41	$0.00
01/04/2002	PAYMENT	SELECTIVE ACCOM	$-140.39	$140.41
10/08/2001	PAYMENT	COMMAGER, HENRY JAME	$-140.39	$280.80
08/14/2001	PAYMENT	SELECTIVE ACCOM	$-140.39	$421.19
07/01/2001	BILL	COMMAGER, HENRY JAMES P	$561.58	$561.58
03/05/2001	PAYMENT	SELECTIVE ACCOM	$-140.38	$0.00
01/04/2001	PAYMENT	SELECTIVE ACCOM	$-140.36	$140.38
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-140.36	$280.74
08/14/2000	PAYMENT	SELECTIVE ACCOMODAT	$-140.36	$421.10
07/01/2000	BILL	COMMAGER, HENRY JAMES P	$561.46	$561.46
07/20/1999	PAYMENT	SELECTIVE ACCOMMOD	$-558.06	$0.00
07/01/1999	BILL	COMMAGER, HENRY J P & ROSERLIN	$558.06	$558.06
08/11/1998	PAYMENT	COMMAGER, HENRY J P	$-563.19	$0.00
07/01/1998	BILL	COMMAGER, HENRY J P & ROSERLIN	$563.19	$563.19
03/20/1998	PAYMENT	COMMAGER, HENRY J P	$-601.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.62	$601.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.54	$564.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.08	$541.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.23	$528.37
07/01/1997	BILL	COMMAGER, HENRY J P & ROSERLIN	$523.14	$523.14
08/06/1996	PAYMENT	COMMAGER, HENRY J P	$-547.25	$0.00
07/01/1996	BILL	COMMAGER, HENRY J P & ROSERLIN	$547.25	$547.25
11/20/1995	PAYMENT		$-580.97	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.03	$580.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.61	$566.94
07/01/1995	BILL	COMMAGER, HENRY J P & ROSERLIN	$561.33	$561.33
12/14/1994	PAYMENT		$-278.56	$0.00
08/15/1994	PAYMENT		$-278.54	$278.56
07/01/1994	BILL	PATOMSON, RAYMOND A	$557.10	$557.10
01/03/1994	PAYMENT		$-273.49	$0.00
08/18/1993	PAYMENT		$-273.48	$273.49
07/01/1993	BILL	PATOMSON, RAYMOND A	$546.97	$546.97
12/28/1992	PAYMENT		$-269.39	$0.00
10/06/1992	PAYMENT		$-134.68	$269.39
07/27/1992	PAYMENT		$-134.68	$404.07
07/01/1992	BILL	KITAURA, TAMO Y & MILDRED M	$538.75	$538.75
04/20/1992	PAYMENT		$-262.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.42	$262.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.81	$245.28
10/11/1991	PAYMENT		$-120.23	$240.47
08/29/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	KITAURA, TAMO Y & MILDRED M	$480.93	$480.93
03/05/1991	PAYMENT		$-117.79	$0.00
01/14/1991	PAYMENT		$-117.77	$117.79
09/21/1990	PAYMENT		$-117.77	$235.56
07/26/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	KITAURA, TAMO Y & MILDRED M	$471.10	$471.10
03/01/1990	PAYMENT		$-107.82	$0.00
01/05/1990	PAYMENT		$-107.81	$107.82
09/21/1989	PAYMENT		$-107.81	$215.63
08/17/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	KITAURA, TAMO Y & MILDRED M	$431.25	$431.25
03/07/1989	PAYMENT		$-99.31	$0.00
01/05/1989	PAYMENT		$-99.28	$99.31
10/17/1988	PAYMENT		$-99.28	$198.59
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$297.87
08/02/1988	PAYMENT		$-99.28	$297.87
07/01/1988	BILL	KITAURA, TAMO Y & MILDRED M	$397.15	$397.15
03/08/1988	PAYMENT		$-101.57	$0.00
01/12/1988	PAYMENT		$-101.54	$101.57
10/06/1987	PAYMENT		$-101.54	$203.11
08/10/1987	PAYMENT		$-101.54	$304.65
07/01/1987	BILL	KITAURA, TAMO Y & MILDRED M	$406.19	$406.19
01/26/1987	PAYMENT		$-199.00	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.90	$199.00
08/07/1986	PAYMENT		$-199.00	$195.10
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.90	$394.10
07/01/1986	BILL	KITAURA,TAMO Y & MILDRED M	$390.20	$390.20