Tax Account 034-016-004

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Owners

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

798094

Account Summary

Account ID	034-016-004
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-016-004

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$27.28

Paid

$27.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$201.98	$223.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$22.80	$43.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$13.08	$32.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$13.52	$32.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$13.78	$30.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
04/21/2025	PAYMENT	JOHNSON, SONJA CHECK 520	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
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
09/30/2022	PAYMENT	WYSINGER, PAUL G & ANNIE M CHECK NUM: 292	$-20.73	$0.00
09/30/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.83	$20.73
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	$-332.26	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.49	$332.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$331.77
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$330.67
10/01/2021	INTEREST	Monthly Interest	$0.49	$130.67
09/01/2021	INTEREST	Monthly Interest	$0.49	$130.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$129.69
08/02/2021	INTEREST	Monthly Interest	$0.49	$128.81
07/14/2021	BILL	ELKO CO TREAS TR	$21.94	$128.32
07/02/2021	INTEREST	Monthly Interest	$0.49	$106.38
05/31/2021	INTEREST	Monthly Interest	$0.32	$105.89
05/06/2021	AMENDMENT	Publication Fee	$7.00	$105.57
04/30/2021	INTEREST	Monthly Interest	$0.32	$98.57
03/31/2021	INTEREST	Monthly Interest	$0.32	$98.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$97.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$91.03
02/26/2021	INTEREST	Monthly Interest	$0.32	$89.59
01/29/2021	INTEREST	Monthly Interest	$0.32	$89.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$88.95
12/31/2020	INTEREST	Monthly Interest	$0.32	$87.71
11/30/2020	INTEREST	Monthly Interest	$0.32	$87.39
10/29/2020	INTEREST	Monthly Interest	$0.32	$87.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$86.75
09/30/2020	INTEREST	Monthly Interest	$0.32	$85.72
08/31/2020	INTEREST	Monthly Interest	$0.32	$85.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$85.08
07/15/2020	BILL	WYSINGER, PAUL G & ANNIE M	$20.59	$84.26
07/15/2020	INTEREST	Monthly Interest	$0.32	$63.67
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.03
05/29/2020	INTEREST	Monthly Interest	$0.16	$62.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.71
04/30/2020	INTEREST	Monthly Interest	$0.16	$55.71
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$55.39
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.02
01/31/2020	INTEREST	Monthly Interest	$0.16	$53.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$53.70
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.52
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.36
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$52.04
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.06
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.74
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	WYSINGER, PAUL G & ANNIE M	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	WYSINGER, PAUL G & ANNIE M	$18.71	$18.71
05/21/2018	PAYMENT	JOHNSON-BYERS, SONJA CHECK NUM: 712	$-30.92	$0.00
05/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$30.92
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: 012073103064486	$-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: 011080503064537	$-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: 203164130	$-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