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Tax Account 05-0751-04

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Owners

ST PETER BRIAN
146 BEAVER MEADOW RD
HADDAM, CT 06438-1106

Account Summary

Account ID 05-0751-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $44.02
Currently Due $44.02

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $44.02
Total $44.02
Paid $0.00
Balance $44.02
Due $44.02
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Past due$44.02$0.00$0.00$44.02$0.00$44.02
210/05/202610/15/2026Not due$0.00$0.00$0.00$0.00$0.00$44.02
301/04/202701/14/2027Not due$0.00$0.00$0.00$0.00$0.00$44.02
403/01/202703/11/2027Not due$0.00$0.00$0.00$0.00$0.00$44.02

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$40.76$0.00$0.00$40.76$0.00$0.002.30162.0
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.04$0.00$0.00$37.04$0.00$0.002.20162.0
2019/2020 SECURED TAXES$35.76$0.00$0.00$35.76$0.00$0.002.20162.0
2018/2019 SECURED TAXES$34.13$0.00$0.00$34.13$0.00$0.002.16112.0
2017/2018 SECURED TAXES$32.17$0.00$0.00$32.17$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.19$0.00$0.00$30.19$0.00$0.002.16112.0
2015/2016 SECURED TAXES$28.41$0.00$0.00$28.41$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.32$0.00$0.00$26.32$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2026BILLST PETER BRIAN$44.02$44.02
08/18/2025PAYMENTST PETER BRIAN CHECK 3966$-40.76$0.00
07/03/2025BILLST PETER BRIAN$40.76$40.76
08/05/2024PAYMENTST PETER, BRIAN CHECK 3926$-38.53$0.00
07/05/2024BILLST PETER BRIAN$38.53$38.53
08/14/2023PAYMENTST PETER BRIAN CHECK 3887$-38.53$0.00
07/06/2023BILLST PETER BRIAN$38.53$38.53
08/05/2022PAYMENTST PETER BRIAN CHECK 3845$-38.53$0.00
07/07/2022BILLST PETER BRIAN$38.53$38.53
08/09/2021PAYMENTST PETER, BRIAN CHECK NUM: 3812$-38.53$0.00
07/08/2021BILLST PETER BRIAN$38.53$38.53
08/03/2020PAYMENTST. PETER BRIAN CHECK NUM: 3762$-37.04$0.00
07/10/2020BILLST PETER BRIAN$37.04$37.04
08/08/2019PAYMENTBRIAN ST PETER CHECK NUM: 3714$-35.76$0.00
07/08/2019BILLST PETER BRIAN$35.76$35.76
08/09/2018PAYMENTBRIAN ST PETER CHECK NUM: 3665$-34.13$0.00
07/05/2018BILLST PETER BRIAN$34.13$34.13
07/24/2017PAYMENTST PETER, BRIAN CHECK NUM: 3610$-32.17$0.00
07/11/2017BILLST PETER BRIAN$32.17$32.17
07/22/2016PAYMENTST PETER, BRIAN CHECK NUM: 3563$-30.19$0.00
07/07/2016BILLST PETER BRIAN$30.19$30.19
08/07/2015PAYMENTST PETER BRIAN CHECK NUM: 3511$-28.41$0.00
07/02/2015BILLST PETER BRIAN$28.41$28.41
08/08/2014PAYMENTST PETER, BRIAN CHECK NUM: 3447$-26.32$0.00
07/03/2014BILLST PETER BRIAN$26.32$26.32
07/17/2013PAYMENTST PETER BRIAN CHECK NUM: 3373$-24.38$0.00
07/02/2013BILLST PETER BRIAN$24.38$24.38
12/07/2012AMENDMENTremove under $5 balance...pb$-0.12$0.00
12/07/2012PAYMENTLASAGNA, BRIAN E CREDIT: D BANK: OP INTERNET NUM: H77047$-1.01$0.12
12/07/2012PAYMENTLASAGNA, BRIAN E CREDIT: D BANK: OP INTERNET NUM: H77047$-23.46$1.13
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.13$24.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.90$23.46
07/10/2012BILLLASAGNA BRIAN$22.56$22.56