Tax Account 030-004-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOUSE, DAVID P & LESLIE SUSAN
101 SHADDUCK RD
MIDDLEBURY, CT 06762-3134

Account Summary

Account ID	030-004-006
Account Type	Real Estate
Location	0 KAYENTA DR
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	$33.89
Total	$33.89
Paid	$33.89
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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$7.62	$42.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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
08/16/2024	PAYMENT	HOUSE, D P CHECK 0805	$-33.89	$0.00
07/10/2024	BILL	HOUSE, DAVID P & LESLIE SUSAN	$33.89	$33.89
08/07/2023	PAYMENT	HOUSE, DAVID P CHECK NUM: 775	$-33.89	$0.00
07/12/2023	BILL	HOUSE, DAVID P & LESLIE SUSAN	$33.89	$33.89
07/28/2022	PAYMENT	HOUSE, D P CHECK NUM: 742	$-33.90	$0.00
07/12/2022	BILL	HOUSE, DAVID P & LESLIE SUSAN	$33.90	$33.90
08/04/2021	PAYMENT	HOUSE, DAVID P CHECK NUM: 676	$-35.99	$0.00
07/14/2021	BILL	HOUSE, DAVID P & LESLIE SUSAN	$35.99	$35.99
08/19/2020	PAYMENT	HOUSE, D P CHECK NUM: 636	$-34.93	$0.00
07/15/2020	BILL	HOUSE, DAVID P & LESLIE SUSAN	$34.93	$34.93
04/13/2020	PAYMENT	HOUSE, D P CHECK NUM: 613	$-42.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$42.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$39.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	HOUSE, DAVID P & LESLIE SUSAN	$34.64	$34.64
08/02/2018	PAYMENT	HOUSE, D P CHECK NUM: 509	$-34.51	$0.00
07/09/2018	BILL	HOUSE, DAVID P & LESLIE SUSAN	$34.51	$34.51
08/22/2017	PAYMENT	HOUSE, D.P. CHECK NUM: 462	$-31.54	$0.00
07/07/2017	BILL	HOUSE, DAVID P & LESLIE SUSAN	$31.54	$31.54
08/29/2016	PAYMENT	HOUSE, DAVID P CHECK NUM: 413	$-31.51	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.26	$31.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	HOUSE, DAVID P & LESLIE SUSAN	$31.51	$31.51
08/05/2015	PAYMENT	HOUSE, D P CHECK NUM: 336	$-30.54	$0.00
07/08/2015	BILL	HOUSE, DAVID P & LESLIE SUSAN	$30.54	$30.54
08/07/2014	PAYMENT	HOUSE, D P CHECK NUM: 276	$-31.19	$0.00
07/10/2014	BILL	HOUSE, DAVID P & LESLIE SUSAN	$31.19	$31.19
08/22/2013	PAYMENT	HOUSE, DP CHECK NUM: 203	$-28.01	$0.00
07/16/2013	BILL	HOUSE, DAVID P & LESLIE SUSAN	$28.01	$28.01
08/01/2012	PAYMENT	HOUSE, D P CHECK NUM: 131	$-25.95	$0.00
07/10/2012	BILL	HOUSE, DAVID P & LESLIE SUSAN	$25.95	$25.95
08/18/2011	PAYMENT	HOUSE, DAVID P & LESLIE SUSAN CHECK NUM: 1567	$-24.36	$0.00
07/14/2011	BILL	HOUSE, DAVID P & LESLIE SUSAN	$24.36	$24.36
08/26/2010	PAYMENT	HOUSE, D.P. & H.V.A.C. CHECK NUM: 1492	$-23.11	$0.00
07/14/2010	BILL	HOUSE, DAVID P & LESLIE SUSAN	$23.11	$23.11
08/21/2009	PAYMENT	HOUSE, DAVID P & LESLIE SUSAN CHECK NUM: 1420	$-21.93	$0.00
07/21/2009	BILL	HOUSE, DAVID P & LESLIE SUSAN	$21.93	$21.93
07/29/2008	PAYMENT	HOUSE, DAVID P & LESLIE SUSAN CHECK NUM: 1343	$-20.36	$0.00
07/14/2008	BILL	HOUSE, DAVID P & LESLIE SUSAN	$20.36	$20.36
09/13/2007	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697	$-20.36	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.81	$20.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	NISHMAN, BARRY & ANNA M	$20.36	$20.36
08/25/2006	PAYMENT	NISHMAN, BARRY & ANNA M CHECK NUM: 1353	$-20.35	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNA M	$20.35	$20.35
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1018	$-20.32	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.85	$20.32
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1018	$20.32	$21.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.85
09/26/2005	VOID	NISHMAN, BARRY & ANNA M CHECK NUM: 1018	$-20.32	$0.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	NISHMAN, BARRY & ANNA M	$20.32	$20.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00