Tax Account 014-024-007

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Owners

POLIFKA, DAVID R
74 VICTORY ST
SHELTON, CT 06484-4510

Account Summary

Account ID	014-024-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.10	$0.00	$15.10	$15.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.52	$13.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$2.73	$15.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$10.60	$22.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$3.14	$14.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"DAVID POLIFKA" ONLINE	$-15.10	$0.00
07/10/2024	BILL	POLIFKA, DAVID R	$15.10	$15.10
08/21/2023	PAYMENT	POLIFKA, DAVID CREDIT: D BANK: OP INTERNET NUM: 081109	$-15.10	$0.00
07/12/2023	BILL	POLIFKA, DAVID R	$15.10	$15.10
08/17/2022	PAYMENT	POLIFKA, DAVID CREDIT: D BANK: OP INTERNET NUM: 055433	$-15.11	$0.00
07/12/2022	BILL	POLIFKA, DAVID R	$15.11	$15.11
08/17/2021	PAYMENT	POLIFKA, DAVID CREDIT: D BANK: OP INTERNET NUM: 096395	$-14.42	$0.00
07/14/2021	BILL	POLIFKA, DAVID R	$14.42	$14.42
10/13/2020	PAYMENT	POLIFKA, NICOLE L CHECK NUM: 0792	$-13.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.62
07/15/2020	BILL	POLIFKA, DAVID R	$13.10	$13.10
04/07/2020	PAYMENT	POLIFKA, NICOLE L CHECK NUM: 772	$-15.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	POLIFKA, DAVID R	$12.39	$12.39
06/17/2019	PAYMENT	POLIFKA, NICOLE L CHECK NUM: 709	$-8.00	$0.00
06/17/2019	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.00	$8.00
05/16/2019	PAYMENT	POLIFKA, NICOLE L CHECK NUM: 705	$-14.42	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.83	$14.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$13.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	POLIFKA, DAVID R	$11.82	$11.82
07/27/2017	PAYMENT	NICOLE POLIFKA CHECK BANK: WF INTERNET NUM: 017072718019298	$-10.86	$0.00
07/07/2017	BILL	POLIFKA, DAVID R	$10.86	$10.86
08/10/2016	PAYMENT	NICOLE POLIFKA CHECK BANK: WF INTERNET NUM: 016081018022938	$-10.83	$0.00
07/08/2016	BILL	POLIFKA, DAVID R	$10.83	$10.83
08/06/2015	PAYMENT	NICOLE POLIFKA CHECK BANK: WF INTERNET NUM: 015080618024039	$-9.86	$0.00
07/08/2015	BILL	POLIFKA, DAVID R	$9.86	$9.86
09/19/2014	PAYMENT	POLIFKA, NICOLE CHECK NUM: 014091918019620	$-14.00	$0.00
09/19/2014	AMENDMENT	Too small to refund	$2.71	$14.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.29
07/10/2014	BILL	POLIFKA, DAVID R	$10.86	$10.86
07/24/2013	PAYMENT	POLIFKA, NICOLE CHECK NUM: 013072418024315	$-10.00	$0.00
07/24/2013	AMENDMENT	Too small to refund	$0.14	$10.00
07/16/2013	BILL	POLIFKA, DAVID R	$9.86	$9.86
07/27/2012	PAYMENT	POLIFKA, NICOLE CHECK NUM: 012072718023199	$-10.00	$0.00
07/27/2012	AMENDMENT	TOO SMALL TO REFUND	$0.14	$10.00
07/10/2012	BILL	POLIFKA, DAVID R	$9.86	$9.86
08/05/2011	PAYMENT	POLIFKA, NICOLE CHECK NUM: 011080518026361	$-10.00	$0.00
08/05/2011	AMENDMENT	TOO SMALL TO REFUND	$0.14	$10.00
07/14/2011	BILL	POLIFKA, DAVID R	$9.86	$9.86
11/01/2010	PAYMENT	POLIFKA, NICOLE CHECK NUM: 918024324	$-15.00	$0.00
11/01/2010	AMENDMENT	Too small to refund	$4.18	$15.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	POLIFKA, DAVID R	$9.92	$9.92
09/14/2009	PAYMENT	POLIFKA, DAVID R CHECK NUM: 400246	$-11.18	$0.00
07/21/2009	BILL	POLIFKA, DAVID R	$11.18	$11.18
07/28/2008	PAYMENT	POLIFKA, NICOLE CHECK NUM: 87545562	$-11.31	$0.00
07/14/2008	BILL	POLIFKA, DAVID R	$11.31	$11.31
09/05/2007	PAYMENT	POLIFKA, DAVID R CHECK NUM: 12372	$-11.05	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.00	$11.05
07/13/2007	BILL	POLIFKA, DAVID R	$10.05	$10.05
01/25/2007	PAYMENT	POLIFKA, NICOLE CHECK NUM: 461	$-15.00	$0.00
01/25/2007	AMENDMENT	OVERPAYMENT	$3.45	$15.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	POLIFKA, DAVID R	$10.05	$10.05
10/10/2005	PAYMENT	POLIFKA, DAVID R CHECK NUM: MO	$-10.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	POLIFKA, DAVID R	$10.03	$10.03
07/30/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	KICHARD, ANDREW S JR @	$10.05	$10.05
08/06/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	KICHARD, ANDREW S JR @	$9.27	$9.27