Tax Account 072-006-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FAPPIANO, GEORGE A JR
8 LAKEVIEW AVE
WEST HAVEN, CT 06516-1027

695026

Account Summary

Account ID	072-006-003
Account Type	Real Estate
Location	0 MAPLE ST
Balance	$78.93
Currently Due	$78.93

$78.93 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $78.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.41
Total	$78.93
Paid	$0.00
Balance	$78.93
Due	$78.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$72.41	$2.90	$0.00	$72.41	$0.00	$75.31	Pay $75.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.62	$0.00	$0.00	$0.00	$78.93	Pay $78.93 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$78.93
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$78.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$72.41	$0.00	$0.00	$72.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$63.86	$0.00	$0.00	$63.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.14	$0.00	$0.00	$59.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.75	$2.19	$0.00	$56.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.84	$2.07	$0.00	$53.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.03	$2.00	$0.00	$52.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.56	$1.90	$0.00	$49.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.62	$78.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.90	$75.31
07/11/2025	BILL	FAPPIANO, GEORGE A JR	$72.41	$72.41
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	GEORGE FAPPIANO SYS 1000998265 ORIG: ONLINE	$-68.98	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$72.41
08/30/2024	ADJUSTMENT	GEORGE FAPPIANO ONLINE 1000998265 VOIDED PAYMENT: 910293. REASON: AMENDMENT TO RE 2025	$68.98	$68.98
07/15/2024	PAYMENT	GEORGE FAPPIANO ONLINE	$-68.98	$0.00
07/10/2024	BILL	FAPPIANO, GEORGE A JR	$68.98	$68.98
08/21/2023	PAYMENT	FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01935R	$-63.86	$0.00
07/12/2023	BILL	FAPPIANO, GEORGE A JR	$63.86	$63.86
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02935R	$-59.14	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-2.37	$59.14
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02935R	$59.14	$61.51
08/30/2022	VOID	FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 02935R	$-59.14	$2.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$61.51
07/12/2022	BILL	FAPPIANO, GEORGE A JR	$59.14	$59.14
10/11/2021	PAYMENT	FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 00833R	$-56.94	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$56.94
07/14/2021	BILL	FAPPIANO, GEORGE A JR	$54.75	$54.75
10/13/2020	PAYMENT	GEORGE A FAPPIANO JR CHECK NUM: ACH	$-53.91	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$53.91
07/15/2020	BILL	FAPPIANO, GEORGE A JR	$51.84	$51.84
09/11/2019	PAYMENT	FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01046R	$-52.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$52.03
07/10/2019	BILL	FAPPIANO, GEORGE A JR	$50.03	$50.03
09/04/2018	PAYMENT	FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 72582P	$-49.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$49.46
07/09/2018	BILL	FAPPIANO, GEORGE A JR	$47.56	$47.56
08/21/2017	PAYMENT	FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01832R	$-43.33	$0.00
07/07/2017	BILL	FAPPIANO, GEORGE A JR	$43.33	$43.33
07/27/2016	PAYMENT	FAPPIANO, GEORGE A JR CHECK NUM: 201	$-43.33	$0.00
07/08/2016	BILL	FAPPIANO, GEORGE A JR	$43.33	$43.33
08/07/2015	PAYMENT	FAPPIANO, GEORGE A JR CHECK NUM: 0194	$-43.33	$0.00
07/08/2015	BILL	FAPPIANO, GEORGE A JR	$43.33	$43.33
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-43.33	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$43.33	$43.33
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-43.33	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$43.33	$43.33
12/12/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453564	$-47.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.17	$47.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$45.06
07/10/2012	BILL	BRAY, NORMA ANN	$43.33	$43.33
04/04/2012	PAYMENT	BRAY, NORMA ANN CHECK NUM: 1022	$-52.86	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.03	$52.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$49.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.17	$47.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$45.06
07/14/2011	BILL	BRAY, NORMA ANN	$43.33	$43.33
04/01/2011	PAYMENT	BRAY, NORMA ANN CHECK NUM: 2594	$-53.60	$0.00
04/01/2011	AMENDMENT	op to small to refund	$0.45	$53.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.05	$53.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$50.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.18	$47.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$45.31
07/14/2010	BILL	BRAY, NORMA ANN	$43.57	$43.57
10/27/2009	PAYMENT	BRAY, NORMA ANN CHECK NUM: 2354	$-50.86	$0.00
10/27/2009	AMENDMENT	o/p to small to refund	$3.37	$50.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.18	$47.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$45.31
07/21/2009	BILL	BRAY, NORMA ANN	$43.57	$43.57
09/03/2008	PAYMENT	BRAY, NORMA ANN CHECK NUM: 2107	$-43.55	$0.00
07/14/2008	BILL	BRAY, NORMA ANN	$43.55	$43.55
08/28/2007	PAYMENT	BRAY, NORMA ANN CHECK NUM: 1795	$-43.55	$0.00
07/13/2007	BILL	BRAY, NORMA ANN	$43.55	$43.55
10/17/2006	PAYMENT	BRAY, NORMA ANN CHECK NUM: 1489	$-45.88	$0.00
10/17/2006	AMENDMENT	change penlaty	$-1.57	$45.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.18	$47.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$45.27
07/19/2006	BILL	BRAY, NORMA ANN	$43.53	$43.53
08/08/2005	PAYMENT	NORMA BRAY CHECK NUM: 1223	$-43.48	$0.00
07/21/2005	BILL	BRAY, NORMA ANN	$43.48	$43.48
08/26/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	BRAY, NORMA ANN @	$43.55	$43.55
10/09/2003	PAYMENT	@	$-43.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.44	$43.98
07/01/2003	BILL	BRAY, NORMA ANN @	$43.54	$43.54