Tax Account BU218196
Owners
LINDE GAS & EQUIPMENT INC
10 RIVERVIEW DR
DANBURY, CT 06810-6268
LINDE GAS & EQUPMENT INC
Account Summary
| Account ID | BU218196 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 3.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $312.22 |
| Total | $312.22 |
| Paid | $312.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $227.12 | $22.71 | $249.83 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $232.31 | $30.23 | $262.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | ADVANTAX, INC CHECK 003194 | $-312.22 | $0.00 |
| 01/30/2025 | BILL | LINDE GAS & EQUIPMENT INC | $312.22 | $312.22 |
| 06/24/2024 | PAYMENT | LINDE INC CHECK 00618367 | $-249.83 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.71 | $249.83 |
| 01/31/2024 | BILL | LINDE GAS & EQUIPMENT INC | $227.12 | $227.12 |
| 01/17/2024 | PAYMENT | LINDE INC (DIRECT DEPOSIT) CHECK DIRECT DEPOSIT | $-262.54 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $262.54 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $23.23 | $255.54 |
| 01/24/2023 | BILL | LINDE GAS & EQUIPMENT INC | $232.31 | $232.31 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/06/2019 | PAYMENT | PRAXAIR CHECK NUM: WIRE | $-14.37 | $0.00 |
| 01/24/2019 | BILL | PRAXAIR DISTRIBUTION INC | $14.37 | $14.37 |
