Tax Account 1121-00-001-016

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Owners

LISKA, MICHELLE & MARCIA A
PO BOX 2202
MIDDLETOWN, CT 06457

LISKA, MARCIA A - 50%

LISKA, MICHELLE - 50%

Account Summary

Account ID	1121-00-001-016
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$196.10
Currently Due	$0.00

Account ID

1121-00-001-016

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$196.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.52
Total	$392.52
Paid	$196.42
Balance	$196.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.52

Total

$392.52

Paid

$196.42

Balance

$196.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$98.37	$0.00	$98.37	$98.37	$0.00
2	10/07/2024	10/17/2024	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
3	01/06/2025	01/16/2025	Due	$98.05	$0.00	$98.05	$0.00	$98.05
4	03/03/2025	03/13/2025	Due	$98.05	$0.00	$98.05	$0.00	$196.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.44	$0.00	$363.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$336.52	$0.00	$336.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MICHELLE C LEONE GOV GOVOLUTION - 324151576	$-196.42	$196.10
07/15/2024	BILL	LISKA, MICHELLE & MARCIA A	$392.52	$392.52
03/06/2024	PAYMENT	MARCIA LISKA GOVACH ACH - 317706844	$-90.79	$0.00
01/02/2024	PAYMENT	MARCIA LISKA GOVACH ACH - 314853484	$-90.79	$90.79
08/18/2023	PAYMENT	MICHELLE C LEONE GOV GOVOLUTION - 309545990	$-181.86	$181.58
07/14/2023	BILL	LISKA, MICHELLE & MARCIA A	$363.44	$363.44
03/07/2023	PAYMENT	MARCIA A LISKA GOV GOVOLUTION - 302041443	$-84.13	$0.00
12/22/2022	PAYMENT	MARCIA A LISKA GOV GOVOLUTION - 298895440	$-84.13	$84.13
08/08/2022	PAYMENT	MICHELLE COLLINS LEONE GOVACH ACH - 293395917	$-168.26	$168.26
07/19/2022	BILL	LISKA, MICHELLE & MARCIA A	$336.52	$336.52
12/30/2021	PAYMENT	LISKA, MARCIA CREDIT: D	$-155.78	$0.00
08/15/2021	PAYMENT	LISKA, MICHELLE CREDIT: D	$-155.81	$155.78
07/14/2021	BILL	LISKA, MICHELLE & MARCIA A	$311.59	$311.59
03/02/2021	PAYMENT	LISKA, MARCIA A CHECK	$-75.33	$0.00
09/29/2020	PAYMENT	LISKA, MARCIA A CHECK	$-75.33	$75.33
07/27/2020	PAYMENT	MICHELLE LEONE CREDIT: D	$-150.68	$150.66
07/13/2020	BILL	LISKA, MICHELLE & MARCIA A	$301.34	$301.34
03/10/2020	PAYMENT	LISKA, MARCIA CHECK	$-75.33	$0.00
12/30/2019	PAYMENT	LISKA, MARCIA CHECK	$-75.33	$75.33
08/16/2019	PAYMENT	LEONE, MICHELLE CHECK	$-150.68	$150.66
07/15/2019	BILL	LISKA, MICHELLE & MARCIA A	$301.34	$301.34
04/09/2019	PAYMENT	LISKA, MARCIA A CHECK	$-78.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.01	$78.34
08/27/2018	PAYMENT	LEONE, MICHELLE CHECK	$-150.66	$75.33
08/26/2018	PAYMENT	LISKA, MICHELLE & MARCIA A CHECK	$-75.35	$225.99
07/12/2018	BILL	LISKA, MICHELLE & MARCIA A	$301.34	$301.34
09/26/2017	PAYMENT	LISKA, MICHELLE & MARCIA A CHECK	$-150.66	$0.00
08/16/2017	PAYMENT	LISKA, MICHELLE & MARCIA A CHECK	$-150.68	$150.66
07/14/2017	BILL	LISKA, MICHELLE & MARCIA A	$301.34	$301.34
10/03/2016	PAYMENT	MICHELLE LEONE CHECK	$-150.66	$0.00
10/03/2016	PAYMENT	MICHELLE LEONE CHECK	$-75.33	$150.66
09/22/2016	PAYMENT	LISKA, MICHELLE & MARCIA A CHECK	$-78.36	$225.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$304.35
07/12/2016	BILL	LISKA, MICHELLE & MARCIA A	$301.34	$301.34
08/25/2015	PAYMENT	MARLAINE CHRYSTAL CHECK	$-301.34	$0.00
07/14/2015	BILL	LISKA, MICHELLE & CHRYSTALL, G	$301.34	$301.34
08/07/2014	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-301.34	$0.00
07/17/2014	BILL	LISKA, MICHELLE & CHRYSTALL, G	$301.34	$301.34
08/07/2013	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-301.34	$0.00
07/16/2013	BILL	LISKA, MICHELLE & CHRYSTALL, G	$301.34	$301.34
08/02/2012	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-225.99	$0.00
08/02/2012	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-75.35	$225.99
07/13/2012	BILL	LISKA, MICHELLE & CHRYSTALL, G	$301.34	$301.34
08/01/2011	PAYMENT	GARY CHRYSTAL AND MARLAINA CHECK	$-465.77	$0.00
07/15/2011	BILL	LISKA, MICHELLE & CHRYSTALL, G	$465.77	$465.77
11/10/2010	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-220.32	$0.00
09/23/2010	PAYMENT	TOTAL HOME DETAIL CHECK	$-110.16	$220.32
07/28/2010	PAYMENT	GARY, MARLAINE CHRYSTAL CHECK	$-110.16	$330.48
07/14/2010	BILL	LISKA, MICHELLE & CHRYSTALL, G	$440.64	$440.64
02/22/2010	PAYMENT	MARLAINE CHRYSTALL CHECK	$-102.47	$0.00
12/22/2009	PAYMENT	MARLAINE CHRYSTAL CHECK	$-102.47	$102.47
09/29/2009	PAYMENT	MARLAINE CHRYSTAL CHECK	$-102.47	$204.94
07/27/2009	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-102.48	$307.41
07/13/2009	BILL	LISKA, MICHELLE & CHRYSTALL, G	$409.89	$409.89
01/13/2009	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-94.88	$0.00
12/11/2008	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-94.88	$94.88
09/29/2008	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-94.88	$189.76
08/04/2008	PAYMENT	LISKA, MICHELLE & CHRYSTALL, G CHECK	$-94.89	$284.64
07/18/2008	BILL	LISKA, MICHELLE & CHRYSTALL, G	$379.53	$379.53
08/10/2007	PAYMENT	LISKA, MICHELLE & CH	$-351.45	$0.00
07/01/2007	BILL	LISKA, MICHELLE & CHRYSTALL, G	$351.45	$351.45
08/02/2006	PAYMENT	LISKA, MICHELLE & CH	$-325.41	$0.00
07/01/2006	BILL	LISKA, MICHELLE & CHRYSTALL, G	$325.41	$325.41
08/12/2005	PAYMENT	LISKA, MICHELLE & CH	$-301.31	$0.00
07/01/2005	BILL	LISKA, MICHELLE & CHRYSTALL, G	$301.31	$301.31
03/01/2005	PAYMENT	MARLAINE CHRYSTAL	$-76.36	$0.00
12/21/2004	PAYMENT	LISKA, MICHELLE & CH	$-76.34	$76.36
09/07/2004	PAYMENT	LISKA, MICHELLE & CH	$-76.34	$152.70
08/04/2004	PAYMENT	MARLAINE CHRYSTAL	$-76.34	$229.04
07/01/2004	BILL	LISKA, MICHELLE & CHRYSTALL, G	$305.38	$305.38
02/02/2004	PAYMENT	LISKA, MICHELLE & CH	$-76.73	$0.00
12/08/2003	PAYMENT	LISKA, MICHELLE & CH	$-76.71	$76.73
08/18/2003	PAYMENT	LISKA, MICHELLE & CH	$-153.42	$153.44
07/01/2003	BILL	LISKA, MICHELLE & CHRYSTALL, G	$306.86	$306.86
03/24/2003	PAYMENT	LISKA, MICHELLE & CH	$-174.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.65	$174.98
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.85	$164.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$157.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.52	$153.68
07/01/2002	BILL	LISKA, MICHELLE & CHRYSTALL, G	$152.16	$152.16
04/22/2002	PAYMENT	LISKA, MICHELLE & CH	$-81.40	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.80	$81.40
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$77.60
09/04/2001	PAYMENT	LISKA, MICHELLE & CH	$-76.06	$76.08
07/01/2001	BILL	LISKA, MICHELLE & CHRYSTALL, G	$152.14	$152.14
08/02/2000	PAYMENT	LISKA, MICHELLE & CH	$-150.64	$0.00
07/01/2000	BILL	LISKA, MICHELLE & CHRYSTALL, G	$150.64	$150.64
08/02/1999	PAYMENT	LISKA, MICHELLE & CH	$-149.90	$0.00
07/01/1999	BILL	LISKA, MICHELLE & CHRYSTALL, G	$149.90	$149.90
03/11/1999	PAYMENT	LISKA, MICHELLE & CH	$-38.04	$0.00
02/22/1999	PAYMENT	MICHELLE LISKA	$-38.02	$38.04
10/05/1998	PAYMENT	LISKA, MICHELLE & CH	$-77.56	$76.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$153.62
07/01/1998	BILL	LISKA, MICHELLE & CHRYSTALL, G	$152.10	$152.10
08/25/1997	PAYMENT	LISKA, MICHELLE & CH	$-46.39	$0.00
07/01/1997	BILL	LISKA, MICHELLE & CHRYSTALL, G	$46.39	$46.39
08/21/1996	PAYMENT	LISKA, MICHELLE	$-47.39	$0.00
07/01/1996	BILL	LISKA, MICHELLE	$47.39	$47.39