Tax Account 1121-00-001-021

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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

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	2024/2025 REAL ESTATE TAXES
Original	$175.74
Total	$175.74
Paid	$175.74
Balance	$0.00
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

$175.74

Total

$175.74

Paid

$175.74

Balance

$0.00

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	$44.13	$0.00	$44.13	$44.13	$0.00
2	10/07/2024	10/17/2024	Paid	$43.87	$0.00	$43.87	$43.87	$0.00
3	01/06/2025	01/16/2025	Paid	$43.87	$0.00	$43.87	$43.87	$0.00
4	03/03/2025	03/13/2025	Paid	$43.87	$0.00	$43.87	$43.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.72	$0.00	$162.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$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	$0.00	$301.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$452.01	$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
08/29/2024	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