Tax Account 034-016-003

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Owners

WYSINGER, PAUL G & ANNIE M
100 FOXON HILL RD
NEW HAVEN, CT 06513-1101

775232

Account Summary

Account ID	034-016-003
Account Type	Real Estate
Location	0 11TH 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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$0.00	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$0.00	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.56	$0.00	$21.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$19.74	$0.00	$39.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$12.72	$0.00	$31.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$13.86	$0.00	$31.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
09/15/2025	PAYMENT	SONJA JOHNSON CHECK (LOCKBOX-LA) - 572	$-19.73	$0.00
09/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	WYSINGER, PAUL G & ANNIE M	$19.73	$19.73
09/04/2024	PAYMENT	JOHNSON, SONJA CHECK 447	$-20.72	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	WYSINGER, PAUL G & ANNIE M	$20.72	$20.72
08/08/2023	PAYMENT	JOHNSON, SONJA CHECK NUM: 0360	$-20.72	$0.00
07/12/2023	BILL	WYSINGER, PAUL G & ANNIE M	$20.72	$20.72
04/17/2023	PAYMENT	JOHNSON, SONJA CHECK NUM: 0331	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	WYSINGER, PAUL G & ANNIE M	$20.73	$20.73
11/12/2021	PAYMENT	JOHNSON-BYERS, SONJA CHECK NUM: OP INTERNET	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	WYSINGER, PAUL G & ANNIE M	$21.94	$21.94
08/25/2020	AMENDMENT	ADJUST TO AMOUNT PD IN DEVNET	$0.56	$0.00
08/24/2020	PAYMENT	WYSINGER, PAUL CHECK NUM: ACH	$-122.96	$-0.56
07/15/2020	BILL	WYSINGER, PAUL G & ANNIE M	$20.59	$122.40
06/30/2020	INTEREST	Monthly Interest	$0.46	$101.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$101.35
05/29/2020	INTEREST	Monthly Interest	$0.30	$101.19
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$100.89
04/30/2020	INTEREST	Monthly Interest	$0.30	$93.89
03/31/2020	INTEREST	Monthly Interest	$0.30	$93.59
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$93.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$86.39
02/28/2020	INTEREST	Monthly Interest	$0.30	$85.02
01/31/2020	INTEREST	Monthly Interest	$0.30	$84.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$84.42
01/02/2020	INTEREST	Monthly Interest	$0.30	$83.24
12/02/2019	INTEREST	Monthly Interest	$0.30	$82.94
11/01/2019	INTEREST	Monthly Interest	$0.30	$82.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$82.34
10/01/2019	INTEREST	Monthly Interest	$0.30	$81.36
09/03/2019	INTEREST	Monthly Interest	$0.30	$81.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$80.76
08/01/2019	INTEREST	Monthly Interest	$0.30	$79.97
07/10/2019	BILL	WYSINGER, PAUL G & ANNIE M	$19.64	$79.67
07/01/2019	INTEREST	Monthly Interest	$0.30	$60.03
06/03/2019	INTEREST	Monthly Interest	$0.30	$59.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.43
05/01/2019	INTEREST	Monthly Interest	$0.14	$52.43
04/01/2019	INTEREST	Monthly Interest	$0.14	$52.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$52.15
03/01/2019	INTEREST	Monthly Interest	$0.14	$50.84
02/01/2019	INTEREST	Monthly Interest	$0.14	$50.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$50.56
01/10/2019	INTEREST	Monthly Interest	$0.14	$49.44
01/10/2019	INTEREST	Monthly Interest	$0.14	$49.30
11/01/2018	INTEREST	Monthly Interest	$0.14	$49.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$49.02
10/01/2018	INTEREST	Monthly Interest	$0.14	$48.08
09/04/2018	INTEREST	Monthly Interest	$0.14	$47.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$47.80
08/01/2018	INTEREST	Monthly Interest	$0.14	$47.05
07/09/2018	BILL	WYSINGER, PAUL G & ANNIE M	$18.71	$46.91
07/02/2018	INTEREST	Monthly Interest	$0.14	$28.20
06/01/2018	INTEREST	Monthly Interest	$0.14	$28.06
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	WYSINGER, PAUL G & ANNIE M	$17.14	$17.14
07/26/2016	PAYMENT	WYSINGER, PAUL CHECK NUM: 2425008154	$-17.11	$0.00
07/08/2016	BILL	WYSINGER, PAUL G & ANNIE M	$17.11	$17.11
07/28/2015	PAYMENT	WYSINGER, PAUL CHECK NUM: 2390518318	$-16.14	$0.00
07/08/2015	BILL	WYSINGER, PAUL G & ANNIE M	$16.14	$16.14
07/31/2014	PAYMENT	WYSINGER, PAUL CHECK NUM: 2355648703	$-17.14	$0.00
07/10/2014	BILL	WYSINGER, PAUL G & ANNIE M	$17.14	$17.14
08/13/2013	PAYMENT	WYSINGER, PAUL G & ANNIE M CHECK NUM: 2317740692	$-16.14	$0.00
07/16/2013	BILL	WYSINGER, PAUL G & ANNIE M	$16.14	$16.14
08/01/2012	PAYMENT	PAUL G WYSINGER CHECK BANK: WF INTERNET NUM: 012073103064485	$-15.09	$0.00
07/10/2012	BILL	WYSINGER, PAUL G & ANNIE M	$15.09	$15.09
08/05/2011	PAYMENT	PAUL G WYSINGER CHECK BANK: WF INTERNET NUM: 011080503064536	$-14.18	$0.00
07/14/2011	BILL	WYSINGER, PAUL G & ANNIE M	$14.18	$14.18
08/04/2010	PAYMENT	PAUL G WYSINGER CHECK BANK: WF INTERNET NUM: 203164129	$-13.44	$0.00
07/14/2010	BILL	WYSINGER, PAUL G & ANNIE M	$13.44	$13.44
08/05/2009	PAYMENT	PAUL & ANNIE WYSINGER CHECK NUM: 3376	$-12.76	$0.00
07/21/2009	BILL	WYSINGER, PAUL G & ANNIE M	$12.76	$12.76
07/29/2008	PAYMENT	WYSINGER, PAUL G & ANNIE M CHECK NUM: 3226	$-11.85	$0.00
07/14/2008	BILL	WYSINGER, PAUL G & ANNIE M	$11.85	$11.85
07/30/2007	PAYMENT	WYSINGER, PAUL G & ANNIE M CHECK NUM: 3061	$-11.85	$0.00
07/13/2007	BILL	WYSINGER, PAUL G & ANNIE M	$11.85	$11.85
08/10/2006	PAYMENT	WYSINGER, PAUL G & ANNIE M CHECK NUM: 2882	$-11.85	$0.00
07/19/2006	BILL	WYSINGER, PAUL G & ANNIE M	$11.85	$11.85
09/09/2005	PAYMENT	WYSINGER, PAUL G & ANNIE M CHECK NUM: 2710	$-11.83	$0.00
07/21/2005	BILL	WYSINGER, PAUL G & ANNIE M	$11.83	$11.83
07/26/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	WYSINGER, PAUL G & ANN @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	WYSINGER, PAUL G & ANN @	$11.85	$11.85