Tax Account 07-0634-07
Owners
KELLEY EDWARD C JR & LIN S
2383 MERIDEN-WATERBURY RD BOX 274
MARION, CT 06444-0274
KELLEY EDWARD C JR
KELLEY LIN S
Account Summary
| Account ID | 07-0634-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KELLEY EDWARD C JR & LIN S PNP PNP - 181125753 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | KELLEY EDWARD C JR & LIN S | $61.18 | $61.18 |
| 08/19/2024 | PAYMENT | PNP PNP - 161253042 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | KELLEY EDWARD C JR & LIN S | $58.55 | $58.55 |
| 08/15/2023 | PAYMENT | PNP PNP - 141019067 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | KELLEY EDWARD C JR & LIN S | $56.01 | $56.01 |
| 08/15/2022 | PAYMENT | PNP PNP - 119378879 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | KELLEY EDWARD C JR & LIN S | $51.86 | $51.86 |
| 08/16/2021 | PAYMENT | KELLEY, EDWARD CHECK BANK: PNP INTERNET NUM: 98846461 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | KELLEY EDWARD C JR & LIN S | $48.02 | $48.02 |
| 08/20/2020 | PAYMENT | KELLEY, LIN S CREDIT: D BANK: OP INTERNET NUM: 264214 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | KELLEY EDWARD C JR & LIN S | $45.85 | $45.85 |
| 08/21/2019 | PAYMENT | KELLEY, LIN CHECK BANK: OP INTERNET NUM: 134535935 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | KELLEY EDWARD C JR & LIN S | $44.26 | $44.26 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 180753 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | KELLEY EDWARD C JR & LIN S | $42.22 | $42.22 |
| 08/17/2017 | PAYMENT | KELLEY, EDWARD C JR & LIN S CHECK NUM: 2758 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | KELLEY EDWARD C JR & LIN S | $39.80 | $39.80 |
| 08/15/2016 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK NUM: 2726 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | KELLEY EDWARD C JR & LIN S | $37.34 | $37.34 |
| 08/13/2015 | PAYMENT | KELLEY, EDWARD C JR & LIN S CHECK NUM: 2696 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KELLEY EDWARD C JR & LIN S | $35.13 | $35.13 |
| 08/13/2014 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK NUM: 1711 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | KELLEY EDWARD C JR & LIN S | $35.13 | $35.13 |
| 08/08/2013 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK NUM: 2627 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | KELLEY EDWARD C JR & LIN S | $35.13 | $35.13 |
| 08/06/2012 | PAYMENT | KELLEY, EDWARD C JR & LIN S CHECK NUM: 2544 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | KELLEY EDWARD C JR & LIN S | $35.13 | $35.13 |
| 08/15/2011 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK NUM: 2161 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | KELLEY EDWARD C JR & LIN S | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK NUM: 2488 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | KELLEY EDWARD C JR & LIN S | $50.46 | $50.46 |
| 08/13/2009 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK BANK: 51*7689 NUM: 2389 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | KELLEY EDWARD C JR & LIN S | $47.52 | $47.52 |
| 08/14/2008 | PAYMENT | KELLEY EDWARD C JR & LIN S CHECK BANK: 51*7689 NUM: 2314 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | KELLEY EDWARD C JR & LIN S | $44.13 | $44.13 |
| 08/15/2007 | PAYMENT | KELLEY, EDWARD C JR & LIN S CHECK BANK: 51 7689 NUM: 2242 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | KELLEY EDWARD C JR & LIN S | $41.72 | $41.72 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |