Tax Account 034-017-005

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Owners

SEPULVEDA, CHARLES
83 COLD SPRING CIR
SHELTON, CT 06484-4804

Account Summary

Account ID	034-017-005
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.27	$0.00	$8.27	$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
07/17/2024	PAYMENT	CHARLES SEPULVEDA ONLINE	$-11.35	$0.00
07/10/2024	BILL	SEPULVEDA, CHARLES	$11.35	$11.35
12/12/2023	PAYMENT	CHARLES SEPULVEDA ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	NUNN LAND SALES LLC	$11.35	$11.35
08/08/2022	PAYMENT	POLTER, F & D CHECK NUM: 03765	$-11.36	$0.00
07/12/2022	BILL	POLTER, FRANK J	$11.36	$11.36
08/17/2021	PAYMENT	POLTER, D & F CHECK NUM: 3730	$-11.95	$0.00
07/14/2021	BILL	POLTER, FRANK J	$11.95	$11.95
08/03/2020	PAYMENT	POLTER, D & F CHECK NUM: 3708	$-11.17	$0.00
07/15/2020	BILL	POLTER, FRANK J	$11.17	$11.17
08/12/2019	PAYMENT	POLTER, D & F CHECK NUM: 3531	$-10.88	$0.00
07/10/2019	BILL	POLTER, FRANK J	$10.88	$10.88
08/07/2018	PAYMENT	POLTER, FRANK J & D CHECK NUM: 3317	$-10.83	$0.00
07/09/2018	BILL	POLTER, FRANK J	$10.83	$10.83
08/04/2017	PAYMENT	POLTER, F & D CHECK NUM: 3021	$-9.82	$0.00
07/07/2017	BILL	POLTER, FRANK J	$9.82	$9.82
08/23/2016	PAYMENT	POLTER, FRANK J CHECK NUM: 2446	$-9.31	$0.00
07/08/2016	BILL	POLTER, FRANK J	$9.31	$9.31
07/28/2015	PAYMENT	POLTER, F & D CHECK NUM: 2087	$-7.83	$0.00
07/08/2015	BILL	POLTER, FRANK J	$7.83	$7.83
08/13/2014	PAYMENT	POLTER, F & D CHECK NUM: 1751	$-8.27	$0.00
07/10/2014	BILL	POLTER, FRANK J	$8.27	$8.27
08/07/2013	PAYMENT	POLTER, FRANK J CHECK NUM: 4249	$-6.74	$0.00
07/16/2013	BILL	POLTER, FRANK J	$6.74	$6.74
08/03/2012	PAYMENT	POLTER, F & D CHECK NUM: 3945	$-6.25	$0.00
07/10/2012	BILL	POLTER, FRANK J	$6.25	$6.25
08/08/2011	PAYMENT	POLTER, FRANK J CHECK NUM: 3634	$-5.87	$0.00
07/14/2011	BILL	POLTER, FRANK J	$5.87	$5.87
08/09/2010	PAYMENT	POLTER, FRANK J CHECK NUM: 3329	$-5.57	$0.00
07/14/2010	BILL	POLTER, FRANK J	$5.57	$5.57
08/19/2009	PAYMENT	POLTER, FRANK J CHECK NUM: 2942	$-5.28	$0.00
07/21/2009	BILL	POLTER, FRANK J	$5.28	$5.28
08/13/2008	PAYMENT	POLTER, FRANK J CHECK NUM: 2510	$-4.90	$0.00
07/14/2008	BILL	POLTER, FRANK J	$4.90	$4.90
07/26/2007	PAYMENT	POLTER, FRANK J CHECK NUM: 2069	$-4.90	$0.00
07/13/2007	BILL	POLTER, FRANK J	$4.90	$4.90
08/03/2006	PAYMENT	POLTER, FRANK J CHECK NUM: 1719	$-4.89	$0.00
07/19/2006	BILL	POLTER, FRANK J	$4.89	$4.89
08/26/2005	PAYMENT	DEBORAH POLTER CHECK NUM: 4063	$-4.89	$0.00
07/21/2005	BILL	POLTER, FRANK J	$4.89	$4.89
08/11/2004	PAYMENT	@	$-4.90	$0.00
07/01/2004	BILL	POLTER, FRANK J @	$4.90	$4.90
11/05/2003	PAYMENT	@	$-12.94	$0.00
11/05/2003	PAYMENT	POLTER, FRANCES A @	$-4.82	$12.94
07/01/2003	PENALTY	Penalty 03-04	$8.05	$17.76
07/01/2003	BILL	POLTER, FRANCES A @	$4.89	$9.71
06/30/2003	BILL	Balance Forward @	$4.82	$4.82