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Tax Account 07-0295-13

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Owners

ST PETER BRIAN
146 BEAVER RD
HADDAM, CT 06438

Account Summary

Account ID 07-0295-13
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.37$0.00$37.37$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.68$0.00$35.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.44$0.00$34.44$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.85$0.00$32.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.96$0.00$30.96$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.04$0.00$29.04$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTST PETER, BRIAN CHECK 3926$-39.04$0.00
07/05/2024BILLST PETER BRIAN$39.04$39.04
08/14/2023PAYMENTST PETER BRIAN CHECK 3887$-39.04$0.00
07/06/2023BILLST PETER BRIAN$39.04$39.04
08/05/2022PAYMENTST PETER BRIAN CHECK 3845$-39.04$0.00
07/07/2022BILLST PETER BRIAN$39.04$39.04
08/09/2021PAYMENTST PETER, BRIAN CHECK NUM: 3812$-37.37$0.00
07/08/2021BILLST PETER BRIAN$37.37$37.37
08/03/2020PAYMENTST. PETER BRIAN CHECK NUM: 3762$-35.68$0.00
07/10/2020BILLST PETER BRIAN$35.68$35.68
08/08/2019PAYMENTBRIAN ST PETER CHECK NUM: 3714$-34.44$0.00
07/08/2019BILLST PETER BRIAN$34.44$34.44
08/09/2018PAYMENTBRIAN ST PETER CHECK NUM: 3665$-32.85$0.00
07/05/2018BILLST PETER BRIAN$32.85$32.85
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 56449$-30.96$0.00
07/11/2017BILLREESE INVESTMENT PROPERTIES IN$30.96$30.96
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-29.04$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES IN$29.04$29.04
08/03/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55146$-27.32$0.00
07/02/2015BILLREESE INVESTMENT PROPERTIES IN$27.32$27.32
07/24/2014PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451726$-27.32$0.00
07/03/2014BILLREESE INVESTMENT PROPERTIES IN$27.32$27.32
08/07/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451027$-27.32$0.00
07/02/2013BILLREESE INVESTMENT PROPERTIES IN$27.32$27.32
07/25/2012PAYMENTQUINTOS CARMELA CHECK NUM: 1121$-27.32$0.00
07/10/2012BILLLANDLINK USA LLC$27.32$27.32
07/27/2011PAYMENTQUINTOS, CARMELA CHECK NUM: 1004$-27.02$0.00
07/11/2011BILLLANDLINK USA LLC$27.02$27.02
08/02/2010PAYMENTQUINTOS, CARMELA CHECK NUM: 882$-25.25$0.00
07/09/2010BILLLANDLINK USA LLC$25.25$25.25
07/31/2009PAYMENTQUINTOS CARMELA CHECK BANK: 10*2 NUM: 566$-23.78$0.00
07/10/2009BILLLANDLINK USA LLC$23.78$23.78
08/04/2008PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16 49 NUM: 1164$-22.09$0.00
07/10/2008BILLE & G PARTNERS$22.09$22.09
08/02/2007PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16 49 NUM: 1073$-20.87$0.00
07/12/2007BILLE & G PARTNERS$20.87$20.87
04/02/2007PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16*49 NUM: 1044$-25.93$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$25.93
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.37$23.93
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.18$22.56
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.98$21.38
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.78$20.40
07/06/2006BILLE & G PARTNERS$19.62$19.62
08/04/2005PAYMENTMETRO BOOKKEEPING SERVICES INC CHECK BANK: 1649 NUM: 2000$-19.62$0.00
07/18/2005BILLE & G PARTNERS$19.62$19.62
07/21/2004PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 827$-19.49$0.00
07/06/2004BILLE & G PARTNERS$19.49$19.49
08/06/2003PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16F49 NUM: 722$-17.74$0.00
07/18/2003BILLE & G PARTNERS$17.74$17.74
08/07/2002PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 598$-16.76$0.00
07/08/2002BILLE & G PARTNERS$16.76$16.76
08/06/2001PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 455$-16.98$0.00
07/11/2001BILLCOTTER ANNETTE$16.98$16.98
08/10/2000PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 318$-16.80$0.00
07/06/2000BILLCOTTER ANNETTE$16.80$16.80
08/05/1999PAYMENTMETRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 220$-18.51$0.00
07/12/1999BILLCOTTER ANNETTE$18.51$18.51
08/06/1998PAYMENTMETRO BOOKKEEPING SERVICE CHECK$-19.14$0.00
07/09/1998BILLCOTTER ANNETTE$19.14$19.14
08/05/1997PAYMENTMETROBOOKKEEPING$-19.76$0.00
07/23/1997BILLCOTTER ANNETTE$19.76$19.76
08/08/1996PAYMENTMETRO BOOKKEEPING$-20.78$0.00
07/11/1996BILLCOTTER ANNETTE$20.78$20.78