Tax Account 072-006-002

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Owners

KORAL, DEBORAH Z & G S
38 TALEWINDS LN
GROTON, CT 06340-4880

Account Summary

Account ID	072-006-002
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$143.91
Currently Due	$49.23

Account ID

072-006-002

Account Type

Real Estate

Location

0 WALNUT ST

Balance

$143.91

Currently Due

$49.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.75
Total	$191.64
Paid	$47.73
Balance	$143.91
Due	$49.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.75

Total

$191.64

Paid

$47.73

Balance

$143.91

Due

$49.23

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	$47.73	$0.00	$47.73	$47.73	$0.00
2	10/07/2024	10/17/2024	Past due	$47.34	$1.89	$47.34	$0.00	$49.23
3	01/06/2025	01/16/2025	Due	$47.34	$0.00	$47.34	$0.00	$96.57
4	03/03/2025	03/13/2025	Due	$47.34	$0.00	$47.34	$0.00	$143.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.75	$6.64	$196.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.75	$13.28	$203.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$202.35	$9.02	$211.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$200.04	$16.00	$216.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$200.04	$16.00	$216.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$199.34	$20.94	$220.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$181.62	$8.18	$189.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$181.62	$27.24	$208.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$181.62	$14.53	$196.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.62	$27.24	$208.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$143.91
07/15/2024	PAYMENT	DEBORAH MOREHEAD ONLINE	$-47.73	$142.02
07/10/2024	BILL	KORAL, DEBORAH Z & G S	$189.75	$189.75
03/11/2024	PAYMENT	DEBORAH MOREHEAD ONLINE	$-148.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$148.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$144.19
07/27/2023	PAYMENT	MOREHEAD, DEBORAH K CHECK BANK: OP INTERNET NUM: GCXHPQ4QA	$-47.46	$142.29
07/12/2023	BILL	KORAL, DEBORAH Z & G S	$189.75	$189.75
03/27/2023	PAYMENT	MOREHEAD, DEBORAH KORAL CHECK BANK: OP INTERNET NUM: KL2PK4SPL	$-101.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.74	$101.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.90	$96.76
12/22/2022	PAYMENT	MOREHEAD, DEBORAH K CHECK BANK: OP INTERNET NUM: TQWHMLGPL	$-101.53	$94.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.74	$196.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.90	$191.65
07/12/2022	BILL	KORAL, DEBORAH Z & G S	$189.75	$189.75
04/18/2022	PAYMENT	MOREHEAD, DEBORAH K CHECK BANK: OP INTERNET NUM: X8K2Y0MNL	$-50.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.94	$50.47
12/09/2021	PAYMENT	MOREHEAD, DEBORAH K CHECK BANK: OP INTERNET NUM: 659LQR6NL	$-108.27	$48.53
12/09/2021	PAYMENT	MOREHEAD, DEBORAH K CHECK BANK: OP INTERNET NUM: 762PRR6NL	$-52.63	$156.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.06	$209.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$204.37
07/14/2021	BILL	KORAL, DEBORAH Z & G S	$202.35	$202.35
02/02/2021	PAYMENT	MOREHEAD, DEBORAH K CHECK NUM: 0000005751	$-216.04	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.00	$216.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.00	$207.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$202.04
07/15/2020	BILL	KORAL, DEBORAH Z & G S	$200.04	$200.04
04/20/2020	PAYMENT	DEBORAH MOREHEAD CHECK NUM: ACH	$-59.01	$0.00
04/20/2020	PAYMENT	DEBORAH MOREHEAD CHECK NUM: ACH	$-55.01	$59.01
04/20/2020	PAYMENT	DEBORAH MOREHEAD CHECK NUM: ACH	$-52.01	$114.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$166.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$157.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$157.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$152.03
08/06/2019	PAYMENT	MOREHEAD, DEBORAH CHECK BANK: OP INTERNET NUM: 134405203	$-50.01	$150.03
07/10/2019	BILL	KORAL, DEBORAH Z & G S	$200.04	$200.04
05/30/2019	PAYMENT	MOREHEAD, DEBORAH CHECK BANK: OP INTERNET NUM: 133759252	$-113.63	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$113.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.98	$106.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.99	$101.65
11/09/2018	PAYMENT	MOREHEAD, DEBORAH CHECK NUM: OPCK 131146967	$-106.65	$99.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.98	$206.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$201.33
07/09/2018	BILL	KORAL, DEBORAH Z & G S	$199.34	$199.34
03/30/2018	PAYMENT	MOREHEAD, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 132702	$-47.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.82	$47.22
01/02/2018	PAYMENT	MOREHEAD, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 186706	$-142.58	$45.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.54	$187.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$183.44
07/07/2017	BILL	KORAL, DEBORAH Z & G S	$181.62	$181.62
04/18/2017	PAYMENT	MOREHEAD, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 169828	$-208.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.71	$208.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.17	$196.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.54	$187.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$183.44
07/08/2016	BILL	KORAL, DEBORAH Z & G S	$181.62	$181.62
03/15/2016	PAYMENT	MOREHEAD, DEBORAH KORAL CHECK BANK: OP INTERNET NUM: 118658199	$-196.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.17	$196.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.54	$187.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$183.44
07/08/2015	BILL	KORAL, DEBORAH Z & G S	$181.62	$181.62
04/14/2015	PAYMENT	MOREHEAD, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 155973	$-208.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.71	$208.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.17	$196.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$187.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$183.44
07/10/2014	BILL	KORAL, DEBORAH Z & G S	$181.62	$181.62
03/21/2014	PAYMENT	KORAL, DEBORAH Z & G S CHECK NUM: 0000005646	$-45.40	$0.00
03/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.82	$45.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.82	$47.22
01/16/2014	PAYMENT	MOREHEAD, DEBORAH K & WILLIAMD CHECK NUM: 0000005638	$-142.58	$45.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.54	$187.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$183.44
07/16/2013	BILL	KORAL, DEBORAH Z & G S	$181.62	$181.62
05/30/2013	PAYMENT	MOREHEAD, DEBORAH KORAL CREDIT: D BANK: OP INTERNET NUM: 148477	$-54.22	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$47.22
01/17/2013	PAYMENT	MOREHEAD, DEBORAH KORAL CREDIT: D BANK: OP INTERNET NUM: 122289	$-142.58	$45.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.54	$187.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$183.44
07/10/2012	PAYMENT	MOREHEAD, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 186993	$-54.98	$181.62
07/10/2012	BILL	KORAL, DEBORAH Z & G S	$181.62	$236.60
07/02/2012	INTEREST	Monthly Interest	$0.38	$54.98
06/01/2012	INTEREST	Monthly Interest	$0.38	$54.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.82	$47.22
01/19/2012	PAYMENT	MOREHEAD, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 142853	$-97.16	$45.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$142.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.82	$138.02
08/12/2011	PAYMENT	DEBORAH KORAL CREDIT: D BANK: PNP INTERNET NUM: 6909156	$-45.42	$136.20
07/14/2011	BILL	KORAL, DEBORAH Z & G S	$181.62	$181.62
04/12/2011	PAYMENT	DEBORAH K MOREHEAD CHECK NUM: 5546	$-151.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.22	$151.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$143.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.83	$138.81
08/24/2010	PAYMENT	DEBORAH K MOREHEAD CHECK NUM: 5510	$-101.29	$136.98
08/02/2010	INTEREST	Monthly Interest	$0.38	$238.27
07/14/2010	BILL	KORAL, DEBORAH Z & G S	$182.64	$237.89
07/01/2010	INTEREST	Monthly Interest	$0.38	$55.25
06/01/2010	INTEREST	Monthly Interest	$0.38	$54.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$54.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.83	$47.49
01/25/2010	PAYMENT	DEBORAH KORAL MOREBEAD CREDIT: D BANK: INTERNET PMT	$-151.60	$45.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.22	$197.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.57	$189.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$184.47
07/21/2009	BILL	KORAL, DEBORAH Z & G S	$182.64	$182.64
04/15/2009	PAYMENT	DEBORAH MOREHEAD CREDIT: D	$-49.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.37	$49.87
01/20/2009	PAYMENT	DEBORAH MOREHED CREDIT: D	$-45.67	$47.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.83	$93.17
10/14/2008	PAYMENT	DEBORAH K MOREHEAD CHECK NUM: 5448	$-45.67	$91.34
09/02/2008	PAYMENT	DEBORAH K MOREHEAD CHECK NUM: 5443	$-45.68	$137.01
07/14/2008	BILL	KORAL, DEBORAH Z & G S	$182.69	$182.69
06/27/2008	PAYMENT	DEBORAH K MOREHEAD CHECK NUM: 5434	$-280.67	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.92	$280.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$278.75
05/02/2008	INTEREST	Monthly Interest	$0.40	$271.75
04/01/2008	INTEREST	Monthly Interest	$0.40	$271.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.79	$270.95
03/03/2008	INTEREST	Monthly Interest	$0.40	$258.16
02/01/2008	INTEREST	Monthly Interest	$0.40	$257.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.22	$257.36
01/02/2008	INTEREST	Monthly Interest	$0.40	$249.14
12/03/2007	INTEREST	Monthly Interest	$0.40	$248.74
11/01/2007	INTEREST	Monthly Interest	$0.40	$248.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.57	$247.94
10/01/2007	INTEREST	Monthly Interest	$0.40	$243.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$242.97
09/04/2007	INTEREST	Monthly Interest	$0.40	$241.14
08/01/2007	INTEREST	Monthly Interest	$0.40	$240.74
07/13/2007	BILL	KORAL, DEBORAH Z & G S	$182.69	$240.34
07/02/2007	INTEREST	Monthly Interest	$0.40	$57.65
06/01/2007	INTEREST	Monthly Interest	$0.40	$57.25
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$56.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.37	$49.85
02/13/2007	PAYMENT	WILLIAM D MOREHEAD CHECK NUM: 5385	$-45.65	$47.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.83	$93.13
09/28/2006	PAYMENT	KORAL, DEBORAH Z & G S CHECK NUM: 10003	$-45.65	$91.30
09/08/2006	PAYMENT	KORAL, DEBORAH Z & G S CHECK NUM: 10000	$-45.67	$136.95
07/19/2006	BILL	KORAL, DEBORAH Z & G S	$182.62	$182.62
04/19/2006	PAYMENT	KORAL, DEBORAH Z & G S CHECK NUM: 10010	$-4.76	$0.00
03/20/2006	PAYMENT	DEBORAH K MOREHEAD CHECK NUM: 10005	$-45.60	$4.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$50.36
01/19/2006	PAYMENT	MOREHEAD, DEBORAH K CHECK NUM: 10002	$-47.42	$47.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.37	$95.39
10/31/2005	PAYMENT	KORAL, DEBORAH Z & G S CHECK NUM: 54841	$-45.60	$93.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.82	$138.62
09/15/2005	PAYMENT	KORAL, DEBORAH Z & G S CHECK NUM: 10961	$-45.60	$136.80
07/21/2005	BILL	KORAL, DEBORAH Z & G S	$182.40	$182.40
04/21/2005	PAYMENT	@	$-45.67	$0.00
03/17/2005	PAYMENT	@	$-45.67	$45.67
10/12/2004	PAYMENT	@	$-45.67	$91.34
08/24/2004	PAYMENT	@	$-47.51	$137.01
07/01/2004	PENALTY	Penalty 04-05	$1.83	$184.52
07/01/2004	BILL	KORAL, DEBORAH Z & G S @	$182.69	$182.69
03/30/2004	PAYMENT	@	$-45.66	$0.00
03/09/2004	PAYMENT	@	$-45.66	$45.66
09/29/2003	PAYMENT	@	$-45.66	$91.32
09/04/2003	PAYMENT	@	$-47.50	$136.98
07/01/2003	PENALTY	Penalty 03-04	$1.83	$184.48
07/01/2003	BILL	KORAL, DEBORAH Z & G S @	$182.65	$182.65