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Tax Account 08-0672-08

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Owners

GREENO ANTHONY
35 MOUNTAIN VILLAGE RD #4
WATERBURG, CT 06706

Account Summary

Account ID 08-0672-08
Account Type Real Estate
Location PERCHERON RD
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $93.69
Total $97.44
Paid $97.44
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$93.69$3.75$93.69$97.44$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$90.58$8.15$98.73$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$64.15$2.57$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTGREENO IRENE CHECK 1019$-97.44$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$97.44
07/05/2024BILLGREENO ANTHONY$93.69$93.69
12/12/2023PAYMENTGREENO IRENE CHECK 975$-98.73$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.53$98.73
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.62$94.20
07/06/2023BILLGREENO ANTHONY$90.58$90.58
08/01/2022PAYMENTGREENO, ANTHONY CHECK NUM: 0742605008$-83.88$0.00
07/07/2022BILLGREENO ANTHONY$83.88$83.88
08/05/2021PAYMENTGREENO, ANTHONY CHECK NUM: 0742604363$-77.66$0.00
07/08/2021BILLGREENO ANTHONY$77.66$77.66
08/03/2020PAYMENTFRIEND ELIZABETH CHECK NUM: 321$-74.17$0.00
07/10/2020BILLGREENO ANTHONY$74.17$74.17
07/29/2019PAYMENTGREENO ANTHONY CHECK NUM: 0742603217$-74.17$0.00
07/08/2019BILLGREENO ANTHONY$74.17$74.17
07/27/2018PAYMENTANTHONY GREENO CHECK NUM: 742602773$-74.17$0.00
07/05/2018BILLGREENO ANTHONY$74.17$74.17
08/21/2017PAYMENTGREENO ANTHONY CHECK NUM: 0742661568$-71.12$0.00
07/11/2017BILLGREENO ANTHONY$71.12$71.12
03/09/2017AMENDMENTremove under $5 balance...pb$-2.95$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.15$2.95
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.13$2.80
09/02/2016PAYMENTGREENO ANTHONY CHECK NUM: 742657899$-66.72$2.67
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.67$69.39
07/07/2016BILLGREENO ANTHONY$66.72$66.72
08/19/2015PAYMENTGREENO ANTHONY CHECK NUM: 206140619894$-62.78$0.00
07/02/2015BILLGREENO ANTHONY$62.78$62.78
08/01/2014PAYMENTGREENO ANTHONY CHECK NUM: MO 20556905945$-58.13$0.00
07/03/2014BILLGREENO ANTHONY$58.13$58.13
07/22/2013PAYMENTGREENO ANTHONY CHECK NUM: 204262412630$-53.82$0.00
07/02/2013BILLGREENO ANTHONY$53.82$53.82
08/17/2012PAYMENTGREENO ANTHONY CHECK NUM: 14-525913751$-49.84$0.00
07/10/2012BILLGREENO ANTHONY$49.84$49.84
08/08/2011PAYMENTGREENO ANTHONY CHECK NUM: 68846042243$-46.16$0.00
07/11/2011BILLGREENO ANTHONY$46.16$46.16
07/29/2010PAYMENTGREENO, ANTHONY CHECK NUM: 088565997$-43.14$0.00
07/09/2010BILLGREENO ANTHONY$43.14$43.14
08/17/2009PAYMENTGREENO ANTHONY CHECK BANK: 75 53 NUM: 682601595$-40.62$0.00
07/10/2009BILLGREENO ANTHONY$40.62$40.62
08/14/2008PAYMENTGREENO ANTHONY CHECK BANK: 75*53 NUM: 2362593$-37.71$0.00
07/10/2008BILLGREENO ANTHONY$37.71$37.71
08/28/2007PAYMENTGREENO ANTHONY CHECK BANK: 75*1618 NUM: 60427387$-35.64$0.00
07/12/2007BILLGREENO ANTHONY$35.64$35.64
08/22/2006PAYMENTGREENO ANTHONY CHECK BANK: 8240 NUM: 551286143$-33.56$0.00
07/06/2006BILLGREENO ANTHONY$33.56$33.56
09/14/2005PAYMENTGREENO ANTHONY CHECK BANK: 82401 NUM: 330009800$-32.66$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.26$32.66
07/18/2005BILLGREENO ANTHONY$31.40$31.40
07/27/2004PAYMENTGREENO ANTHONY CHECK BANK: 82F40 NUM: 538684356$-31.19$0.00
07/06/2004BILLGREENO ANTHONY$31.19$31.19
08/11/2003PAYMENTGREENO ANTHONY CHECK BANK: 82-40$-28.38$0.00
07/18/2003BILLGREENO ANTHONY$28.38$28.38
07/19/2002PAYMENTMARKEN TITLE COMPANY CHECK BANK: 94-72 NUM: 071420$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94