Tax Account 065-011-004

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Owners

BALLESTRINI, GARY S & SUSAN L
3 5TH AVE
WATERFORD, CT 06385-1807

Account Summary

Account ID	065-011-004
Account Type	Real Estate
Location	0 GOSCHUTE 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	$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 8.0%

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	$0.00	$11.35	$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	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/24/2024	PAYMENT	BALLESTRINI SPORTS, GARY BALLESTRINI CHECK 2191	$-11.35	$0.00
07/10/2024	BILL	BALLESTRINI, GARY S & SUSAN L	$11.35	$11.35
10/12/2023	PAYMENT	BALLESTRINI SPORTS BALLESTRINI, GARY S SYS 2163 ORIG: CHECK	$-11.35	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.45	$11.35
10/12/2023	ADJUSTMENT	BALLESTRINI SPORTS BALLESTRINI, GARY S CHECK 2163 VOIDED PAYMENT: 843798. REASON: REMOVED PEN, TOO SMALL	$11.35	$11.80
09/15/2023	PAYMENT	BALLESTRINI SPORTS BALLESTRINI, GARY S CHECK 2163	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	BALLESTRINI, GARY S & SUSAN L	$11.35	$11.35
07/25/2022	PAYMENT	BALLESTRINI SPORTS, GARY CHECK NUM: 2105	$-11.36	$0.00
07/12/2022	BILL	BALLESTRINI, GARY S & SUSAN L	$11.36	$11.36
08/11/2021	PAYMENT	BALLESTRINI, GARY CHECK NUM: 2062	$-11.95	$0.00
07/14/2021	BILL	BALLESTRINI, GARY S & SUSAN L	$11.95	$11.95
08/04/2020	PAYMENT	BALLESTRINI SPORTS CHECK NUM: 2017	$-11.17	$0.00
07/15/2020	BILL	BALLESTRINI, GARY S & SUSAN L	$11.17	$11.17
08/27/2019	PAYMENT	BALLESTRINI SPORTS, GARY CHECK NUM: 1978	$-10.88	$0.00
07/10/2019	BILL	BALLESTRINI, GARY S & SUSAN L	$10.88	$10.88
07/25/2018	PAYMENT	BALLESTRINI SPORTS, GARY CHECK NUM: 1914	$-10.83	$0.00
07/09/2018	BILL	BALLESTRINI, GARY S & SUSAN L	$10.83	$10.83
07/26/2017	PAYMENT	BALLESTRINI, GARY S SPORTS CHECK NUM: 1847	$-9.97	$0.00
07/07/2017	BILL	BALLESTRINI, GARY S & SUSAN L	$9.97	$9.97
08/01/2016	PAYMENT	BALLESTRINI SPORTS ET AL CHECK NUM: 1798	$-9.94	$0.00
07/08/2016	BILL	BALLESTRINI, GARY S & SUSAN L	$9.94	$9.94
08/10/2015	PAYMENT	BALLESTRINI, GARY CREDIT: D BANK: OP INTERNET NUM: 04337C	$-8.97	$0.00
07/08/2015	BILL	BALLESTRINI, GARY S & SUSAN L	$8.97	$8.97
09/25/2014	PAYMENT	BALLESTRINI SPORTS ET AL CHECK NUM: 1650	$-9.97	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BALLESTRINI, GARY S & SUSAN L	$9.97	$9.97
08/02/2013	PAYMENT	BALLESTRINI SPORTS/ GARY CHECK NUM: 1567	$-8.97	$0.00
07/16/2013	BILL	BALLESTRINI, GARY S & SUSAN L	$8.97	$8.97
08/07/2012	PAYMENT	BALLESTRINI SPORTS CHECK NUM: 1453	$-8.97	$0.00
07/10/2012	BILL	BALLESTRINI, GARY S & SUSAN L	$8.97	$8.97
07/28/2011	PAYMENT	BALLESTRINI SPORTS CHECK NUM: 1338	$-8.97	$0.00
07/14/2011	BILL	BALLESTRINI, GARY S & SUSAN L	$8.97	$8.97
08/24/2010	PAYMENT	BALLESTRINI SPORTS CHECK NUM: 1244	$-9.02	$0.00
07/14/2010	BILL	BALLESTRINI, GARY S & SUSAN L	$9.02	$9.02
08/12/2009	PAYMENT	BALLESTRINI, GARY S & SUSAN L CHECK NUM: 1166	$-9.02	$0.00
07/21/2009	BILL	BALLESTRINI, GARY S & SUSAN L	$9.02	$9.02
08/06/2008	PAYMENT	BALLESTRINI, GARY S & SUSAN L CHECK NUM: 1048	$-9.02	$0.00
07/14/2008	BILL	BALLESTRINI, GARY S & SUSAN L	$9.02	$9.02
10/02/2007	PAYMENT	BALLESTRINI, GARY S SUSAN L CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BALLESTRINI, GARY S & SUSAN L	$9.02	$9.02
08/10/2006	PAYMENT	BALLESTRINI SPORTS CHECK NUM: 1017	$-9.01	$0.00
07/19/2006	BILL	BALLESTRINI, GARY S & SUSAN L	$9.01	$9.01
08/22/2005	PAYMENT	BALLESTRINI, GARY S &SUSAN L CHECK NUM: 883	$-9.00	$0.00
07/21/2005	BILL	BALLESTRINI, GARY S &SUSAN L	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRIS, ROBERT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00