Tax Account 1121-00-001-021
Owners
BALLESTRINI, GARY & SUSAN
3 FIFTH AV
WATERFORD, CT 06385
BALLESTRINI, GARY
BALLESTRINI, SUSAN
Account Summary
| Account ID | 1121-00-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $186.44 |
| Total | $186.44 |
| Paid | $186.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $175.74 | $0.00 | $0.00 | $175.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $162.72 | $0.00 | $0.00 | $162.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $150.67 | $0.00 | $0.00 | $150.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $150.67 | $0.00 | $0.00 | $150.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $301.34 | $3.01 | $0.00 | $304.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $301.34 | $3.01 | $0.00 | $304.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $301.34 | $0.00 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $301.34 | $0.00 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $301.34 | $0.00 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $452.01 | $0.00 | $0.00 | $452.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $452.01 | $0.00 | $0.00 | $452.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | GARY & SUSAN BALLESTRINI GOVACH ACH - 339180374 | $-186.44 | $0.00 |
| 07/16/2025 | BILL | BALLESTRINI, GARY & SUSAN | $186.44 | $186.44 |
| 08/29/2024 | PAYMENT | BALLESTRINI SPORTS & BALLESTRINI, GARY CHECK 2197 | $-175.74 | $0.00 |
| 07/15/2024 | BILL | BALLESTRINI, GARY & SUSAN | $175.74 | $175.74 |
| 08/21/2023 | PAYMENT | BALLESTRINI, GARY CHECK 2160 | $-162.72 | $0.00 |
| 07/14/2023 | BILL | BALLESTRINI, GARY & SUSAN | $162.72 | $162.72 |
| 08/25/2022 | PAYMENT | BALLESTRINI, GARY & BALLESTRINI SPORTS CHECK 2112 | $-150.67 | $0.00 |
| 07/19/2022 | BILL | BALLESTRINI, GARY & SUSAN | $150.67 | $150.67 |
| 08/23/2021 | PAYMENT | BALLESTRINI SPORTS CHECK | $-150.67 | $0.00 |
| 07/14/2021 | BILL | BALLESTRINI, GARY & SUSAN | $150.67 | $150.67 |
| 01/21/2021 | PAYMENT | BALLESTRINI SPORTS CHECK | $-153.67 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.01 | $153.67 |
| 10/08/2020 | PAYMENT | BALLESTRINI SPORTS CHECK | $-75.33 | $150.66 |
| 08/06/2020 | PAYMENT | BALLESTRINI SPORTS CHECK | $-75.35 | $225.99 |
| 07/13/2020 | BILL | BALLESTRINI, GARY & SUSAN | $301.34 | $301.34 |
| 03/10/2020 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $0.00 |
| 10/29/2019 | PAYMENT | BALLESTRINI, SUSAN CHECK | $-153.67 | $75.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.01 | $229.00 |
| 08/15/2019 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.35 | $225.99 |
| 07/15/2019 | BILL | BALLESTRINI, GARY & SUSAN | $301.34 | $301.34 |
| 03/05/2019 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $0.00 |
| 01/07/2019 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $75.33 |
| 09/25/2018 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $150.66 |
| 08/19/2018 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.35 | $225.99 |
| 07/12/2018 | BILL | BALLESTRINI, GARY & SUSAN | $301.34 | $301.34 |
| 02/26/2018 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $0.00 |
| 12/27/2017 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $75.33 |
| 09/22/2017 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $150.66 |
| 08/08/2017 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.35 | $225.99 |
| 07/14/2017 | BILL | BALLESTRINI, GARY & SUSAN | $301.34 | $301.34 |
| 01/11/2017 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-150.66 | $0.00 |
| 09/13/2016 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.33 | $150.66 |
| 08/05/2016 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-75.35 | $225.99 |
| 07/12/2016 | BILL | BALLESTRINI, GARY & SUSAN | $301.34 | $301.34 |
| 03/01/2016 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-113.00 | $0.00 |
| 01/05/2016 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-113.00 | $113.00 |
| 09/29/2015 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-113.00 | $226.00 |
| 08/12/2015 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-113.01 | $339.00 |
| 07/14/2015 | BILL | BALLESTRINI, GARY & SUSAN | $452.01 | $452.01 |
| 02/10/2015 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-113.00 | $0.00 |
| 12/30/2014 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-113.00 | $113.00 |
| 09/03/2014 | PAYMENT | BALLESTRINI, GARY & SUSAN CHECK | $-226.01 | $226.00 |
| 07/17/2014 | BILL | BALLESTRINI, GARY & SUSAN | $452.01 | $452.01 |
| 05/20/2014 | PAYMENT | LISKA, MARCIA WHEELER CHECK | $-388.80 | $0.00 |
| 05/20/2014 | AMENDMENT | removed penalty assessor error | $-25.70 | $388.80 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $414.50 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.55 | $404.35 |
| 01/13/2014 | PAYMENT | LISKA, MARCIA WHEELER CHECK | $-388.80 | $388.80 |
| 10/14/2013 | PAYMENT | LISKA, MARCIA WHEELER CHECK | $-388.80 | $777.60 |
| 08/23/2013 | PAYMENT | LISKA, MARCIA WHEELER CHECK | $-388.83 | $1,166.40 |
| 07/16/2013 | BILL | LISKA, MARCIA WHEELER | $1,555.23 | $1,555.23 |
| 03/08/2013 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-381.02 | $0.00 |
| 01/11/2013 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-381.02 | $381.02 |
| 10/05/2012 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-381.02 | $762.04 |
| 08/21/2012 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-381.03 | $1,143.06 |
| 07/13/2012 | BILL | LISKA, RICHARD & MARCIA WHEELE | $1,524.09 | $1,524.09 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-405.55 | $0.00 |
| 01/10/2012 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-405.55 | $405.55 |
| 10/10/2011 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-405.55 | $811.10 |
| 08/19/2011 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-405.58 | $1,216.65 |
| 07/15/2011 | BILL | LISKA, RICHARD & MARCIA WHEELE | $1,622.23 | $1,622.23 |
| 09/29/2010 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-1,151.07 | $0.00 |
| 08/23/2010 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-383.70 | $1,151.07 |
| 07/14/2010 | BILL | LISKA, RICHARD & MARCIA WHEELE | $1,534.77 | $1,534.77 |
| 03/10/2010 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-372.51 | $0.00 |
| 12/30/2009 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-372.51 | $372.51 |
| 10/09/2009 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-372.51 | $745.02 |
| 08/24/2009 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-372.52 | $1,117.53 |
| 07/13/2009 | BILL | LISKA, RICHARD & MARCIA WHEELE | $1,490.05 | $1,490.05 |
| 03/24/2009 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-273.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.50 | $273.01 |
| 01/07/2009 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-262.51 | $262.51 |
| 12/02/2008 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-273.01 | $525.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.50 | $798.03 |
| 08/25/2008 | PAYMENT | LISKA, RICHARD & MARCIA WHEELE CHECK | $-262.53 | $787.53 |
| 07/18/2008 | BILL | LISKA, RICHARD & MARCIA WHEELE | $1,050.06 | $1,050.06 |
| 03/03/2008 | PAYMENT | LISKA, RICHARD & MAR | $-93.73 | $0.00 |
| 01/07/2008 | PAYMENT | LISKA, RICHARD & MAR | $-93.70 | $93.73 |
| 10/10/2007 | PAYMENT | LISKA, RICHARD & MAR | $-93.70 | $187.43 |
| 08/17/2007 | PAYMENT | LISKA, RICHARD & MAR | $-93.70 | $281.13 |
| 07/01/2007 | BILL | LISKA, RICHARD & MARSHA WHEELE | $374.83 | $374.83 |
| 03/06/2007 | PAYMENT | LISKA, RICHARD & MAR | $-90.99 | $0.00 |
| 01/09/2007 | PAYMENT | LISKA, RICHARD & MAR | $-90.96 | $90.99 |
| 10/13/2006 | PAYMENT | LISKA, RICHARD & MAR | $-90.96 | $181.95 |
| 08/17/2006 | PAYMENT | LISKA, RICHARD & MAR | $-90.96 | $272.91 |
| 07/01/2006 | BILL | LISKA, RICHARD & MARSHA WHEELE | $363.87 | $363.87 |
| 03/07/2006 | PAYMENT | LISKA, RICHARD & MAR | $-88.34 | $0.00 |
| 12/27/2005 | PAYMENT | LISKA, RICHARD & MAR | $-88.31 | $88.34 |
| 10/03/2005 | PAYMENT | LISKA, RICHARD & MAR | $-88.31 | $176.65 |
| 08/23/2005 | PAYMENT | LISKA, RICHARD & MAR | $-88.31 | $264.96 |
| 07/01/2005 | BILL | LISKA, RICHARD & MARSHA WHEELE | $353.27 | $353.27 |
| 03/09/2005 | PAYMENT | LISKA, RICHARD & MAR | $-89.47 | $0.00 |
| 01/11/2005 | PAYMENT | LISKA, RICHARD & MAR | $-89.45 | $89.47 |
| 11/03/2004 | PAYMENT | LISKA, RICHARD & MAR | $-93.03 | $178.92 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.58 | $271.95 |
| 08/18/2004 | PAYMENT | LISKA, RICHARD & MAR | $-89.45 | $268.37 |
| 07/01/2004 | BILL | LISKA, RICHARD & MARSHA WHEELE | $357.82 | $357.82 |
| 03/05/2004 | PAYMENT | LISKA, RICHARD & MAR | $-89.57 | $0.00 |
| 01/06/2004 | PAYMENT | LISKA, RICHARD & MAR | $-89.56 | $89.57 |
| 10/21/2003 | PAYMENT | LISKA, RICHARD & MAR | $-89.56 | $179.13 |
| 10/21/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $268.69 |
| 08/20/2003 | PAYMENT | LISKA, RICHARD & MAR | $-89.56 | $268.69 |
| 07/01/2003 | BILL | LISKA, RICHARD & MARSHA WHEELE | $358.25 | $358.25 |
| 03/05/2003 | PAYMENT | LISKA, RICHARD & MAR | $-49.73 | $0.00 |
| 01/09/2003 | PAYMENT | LISKA, RICHARD & MAR | $-49.73 | $49.73 |
| 10/17/2002 | PAYMENT | LISKA, RICHARD & MAR | $-49.73 | $99.46 |
| 08/19/2002 | PAYMENT | LISKA, RICHARD & MAR | $-49.73 | $149.19 |
| 07/01/2002 | BILL | LISKA, RICHARD & MARSHA WHEELE | $198.92 | $198.92 |
| 03/05/2002 | PAYMENT | LISKA, RICHARD & MAR | $-49.57 | $0.00 |
| 01/10/2002 | PAYMENT | LISKA, RICHARD & MAR | $-49.55 | $49.57 |
| 10/02/2001 | PAYMENT | LISKA, RICHARD & MAR | $-49.55 | $99.12 |
| 08/21/2001 | PAYMENT | LISKA, RICHARD & MAR | $-49.55 | $148.67 |
| 07/01/2001 | BILL | LISKA, RICHARD & MARSHA WHEELE | $198.22 | $198.22 |
| 03/05/2001 | PAYMENT | LISKA, RICHARD & MAR | $-49.08 | $0.00 |
| 01/05/2001 | PAYMENT | LISKA, RICHARD & MAR | $-49.07 | $49.08 |
| 09/26/2000 | PAYMENT | LISKA, RICHARD & MAR | $-49.07 | $98.15 |
| 08/22/2000 | PAYMENT | LISKA, RICHARD & MAR | $-49.07 | $147.22 |
| 07/01/2000 | BILL | LISKA, RICHARD & MARSHA WHEELE | $196.29 | $196.29 |
| 03/17/2000 | PAYMENT | LISKA, RICHARD & MAR | $-48.85 | $0.00 |
| 01/27/2000 | PAYMENT | LISKA, RICHARD & MAR | $-48.82 | $48.85 |
| 10/06/1999 | PAYMENT | LISKA, RICHARD & MAR | $-48.82 | $97.67 |
| 08/09/1999 | PAYMENT | LISKA, RICHARD & MAR | $-48.82 | $146.49 |
| 07/01/1999 | BILL | LISKA, RICHARD & MARSHA WHEELE | $195.31 | $195.31 |
| 03/04/1999 | PAYMENT | LISKA, RICHARD & MAR | $-100.70 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.97 | $100.70 |
| 10/02/1998 | PAYMENT | LISKA, RICHARD & MAR | $-49.35 | $98.73 |
| 08/14/1998 | PAYMENT | LISKA, RICHARD & MAR | $-49.35 | $148.08 |
| 07/01/1998 | BILL | LISKA, RICHARD & MARSHA WHEELE | $197.43 | $197.43 |
| 09/05/1997 | PAYMENT | LISKA, RICHARD & MAR | $-46.39 | $0.00 |
| 07/01/1997 | BILL | LISKA, RICHARD & MARSHA WHEELE | $46.39 | $46.39 |
| 08/09/1996 | PAYMENT | LISKA, RICHARD & MAR | $-47.39 | $0.00 |
| 07/01/1996 | BILL | LISKA, RICHARD & MARSHA WHEELE | $47.39 | $47.39 |
| 08/15/1995 | PAYMENT | $-49.37 | $0.00 | |
| 07/01/1995 | BILL | LISKA, RICHARD & MARSHA WHEELE | $49.37 | $49.37 |
| 10/24/1994 | PAYMENT | $-49.98 | $0.00 | |
| 07/01/1994 | BILL | LISKA, RICHARD & MARSHA WHEELE | $49.98 | $49.98 |
| 07/29/1993 | PAYMENT | $-49.47 | $0.00 | |
| 07/01/1993 | BILL | SPRADLIN, KATHY | $49.47 | $49.47 |
| 03/15/1993 | PAYMENT | $-106.85 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.45 | $106.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.47 | $102.40 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.99 | $99.93 |
| 07/01/1992 | BILL | HCC DEV, INC | $98.94 | $98.94 |
| 08/20/1991 | PAYMENT | $-91.84 | $0.00 | |
| 07/01/1991 | BILL | HCC DEV, INC | $91.84 | $91.84 |
| 08/09/1990 | PAYMENT | $-91.27 | $0.00 | |
| 07/01/1990 | BILL | HCC DEV, INC | $91.27 | $91.27 |
| 08/24/1989 | PAYMENT | $-89.31 | $0.00 | |
| 07/01/1989 | BILL | HCC DEV, INC | $89.31 | $89.31 |
| 07/19/1988 | PAYMENT | $-85.50 | $0.00 | |
| 07/01/1988 | BILL | SKYLINE OIL COMPANY | $85.50 | $85.50 |
| 08/12/1987 | PAYMENT | $-166.00 | $0.00 | |
| 07/01/1987 | BILL | SKYLINE OIL COMPANY | $166.00 | $166.00 |
| 07/25/1986 | PAYMENT | $-135.44 | $0.00 | |
| 07/01/1986 | BILL | SKYLINE OIL COMPANY | $135.44 | $135.44 |