Tax Account 07-0654-02
Owners
JOPSON MICHAEL L & MARY GURNA
266 BEAR CHRISTIANA RD
BEAR, DE 19701
JOPSON MICHAEL L
JOPSON MARY GURNA
Account Summary
| Account ID | 07-0654-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $39.15 |
| Currently Due | $39.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.64 |
| Total | $39.15 |
| Paid | $0.00 |
| Balance | $39.15 |
| Due | $39.15 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $35.59 | $0.00 | $35.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $32.95 | $0.00 | $32.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $30.52 | $0.00 | $30.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $28.26 | $0.00 | $28.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $26.99 | $0.00 | $26.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $26.06 | $0.00 | $26.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $24.87 | $7.71 | $32.58 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $23.44 | $0.00 | $23.44 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $22.00 | $0.00 | $22.00 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $20.69 | $0.00 | $20.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.15 | $6.72 | $25.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.51 | $39.15 |
| 07/03/2025 | BILL | JOPSON MICHAEL L & MARY GURNA | $37.64 | $37.64 |
| 08/06/2024 | PAYMENT | JOPSON, MICHAEL L CHECK 3774 | $-35.59 | $0.00 |
| 07/05/2024 | BILL | JOPSON MICHAEL L & MARY GURNA | $35.59 | $35.59 |
| 08/28/2023 | PAYMENT | JOPSON, MICHAEL L CHECK 128 | $-32.95 | $0.00 |
| 07/06/2023 | BILL | JOPSON MICHAEL L & MARY GURNA | $32.95 | $32.95 |
| 08/29/2022 | PAYMENT | JOPSON MICHAEL CHECK 3755 | $-30.52 | $0.00 |
| 08/29/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-1.22 | $30.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.22 | $31.74 |
| 07/07/2022 | BILL | JOPSON MICHAEL L & MARY GURNA | $30.52 | $30.52 |
| 08/06/2021 | PAYMENT | JOPSON MICHAEL L CHECK NUM: 3983 | $-28.26 | $0.00 |
| 07/08/2021 | BILL | JOPSON MICHAEL L & MARY GURNA | $28.26 | $28.26 |
| 08/14/2020 | PAYMENT | JOPSON MICHAEL CHECK NUM: 3951 | $-26.99 | $0.00 |
| 07/10/2020 | BILL | JOPSON MICHAEL L & MARY GURNA | $26.99 | $26.99 |
| 08/12/2019 | PAYMENT | JOPSON MICHAEL CHECK NUM: 3909 | $-26.06 | $0.00 |
| 07/08/2019 | BILL | JOPSON MICHAEL L & MARY GURNA | $26.06 | $26.06 |
| 04/18/2019 | PAYMENT | JOPSON MICHAEL L CHECK NUM: 3900 | $-32.58 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $32.58 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.74 | $30.33 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.49 | $28.59 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.24 | $27.10 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.99 | $25.86 |
| 07/05/2018 | BILL | JOPSON MICHAEL L & MARY GURNA | $24.87 | $24.87 |
| 08/14/2017 | PAYMENT | JOPSON, MICHAEL L CHECK NUM: 3814 | $-23.44 | $0.00 |
| 07/11/2017 | BILL | JOPSON MICHAEL L & MARY GURNA | $23.44 | $23.44 |
| 08/08/2016 | PAYMENT | JOPSON, MICHAEL L CHECK NUM: 3741 | $-22.00 | $0.00 |
| 07/07/2016 | BILL | JOPSON MICHAEL L & MARY GURNA | $22.00 | $22.00 |
| 07/20/2015 | PAYMENT | JOPSON, MICHAEL L CHECK NUM: 3701 | $-20.69 | $0.00 |
| 07/02/2015 | BILL | JOPSON MICHAEL L & MARY GURNA | $20.69 | $20.69 |
| 04/09/2015 | PAYMENT | JOPSON MICHAEL L CHECK NUM: 3674 | $-25.87 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $25.87 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.34 | $23.37 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.15 | $22.03 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.96 | $20.88 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.77 | $19.92 |
| 07/03/2014 | BILL | JOPSON MICHAEL L & MARY GURNA | $19.15 | $19.15 |
| 08/05/2013 | PAYMENT | JOPSON, MICHAEL L CHECK NUM: 3621 | $-17.73 | $0.00 |
| 07/02/2013 | BILL | JOPSON MICHAEL L & MARY GURNA | $17.73 | $17.73 |
| 08/09/2012 | PAYMENT | JOPSON, MICHAEL L CHECK NUM: 3505 | $-16.41 | $0.00 |
| 07/10/2012 | BILL | JOPSON MICHAEL L & MARY GURNA | $16.41 | $16.41 |
| 08/11/2011 | PAYMENT | JOPSON, MICHAEL L CHECK NUM: 3394 | $-15.20 | $0.00 |
| 07/11/2011 | BILL | JOPSON MICHAEL L & MARY GURNA | $15.20 | $15.20 |
| 12/02/2010 | PAYMENT | JOPSON MICHAEL CHECK NUM: 3301 | $-15.49 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.71 | $15.49 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.57 | $14.78 |
| 07/09/2010 | BILL | PARDUN DAVE | $14.21 | $14.21 |