Tax Account 1318-03-210-039

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Owners

WALSH, STEPHEN & PATRICIA
112 THOREAU DR
SHELTON, CT 06484

Account Summary

Account ID	1318-03-210-039
Account Type	Real Estate
Location	1039 SKYLAND DR SKYLAND GID
Balance	$1,733.66
Currently Due	$0.00

Account ID

1318-03-210-039

Account Type

Real Estate

Location

1039 SKYLAND DR
SKYLAND GID

Balance

$1,733.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,935.01
Total	$6,935.01
Paid	$5,201.35
Balance	$1,733.66
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,935.01

Total

$6,935.01

Paid

$5,201.35

Balance

$1,733.66

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,734.03	$0.00	$1,734.03	$1,734.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,733.66	$0.00	$1,733.66	$1,733.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,733.66	$0.00	$1,733.66	$1,733.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,733.66	$0.00	$1,733.66	$0.00	$1,733.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,737.28	$0.00	$6,737.28	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,527.25	$0.00	$6,527.25	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,328.88	$0.00	$6,328.88	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,147.62	$0.00	$6,147.62	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,972.79	$0.00	$5,972.79	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,798.06	$0.00	$5,798.06	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,621.54	$0.00	$5,621.54	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,483.74	$0.00	$5,483.74	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,396.52	$0.00	$5,396.52	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,241.32	$0.00	$5,241.32	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,733.66	$1,733.66
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,733.66	$3,467.32
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,734.03	$5,200.98
07/15/2024	BILL	WALSH, STEPHEN & PATRICIA	$6,935.01	$6,935.01
02/20/2024	PAYMENT	S WALSH WT NORW -	$-1,684.23	$0.00
12/15/2023	PAYMENT	S WALSH WT NORW -	$-1,684.23	$1,684.23
10/03/2023	PAYMENT	S WALSH WT NORW -	$-1,666.65	$3,368.46
08/14/2023	PAYMENT	S WALSH SYS NORW - ORIG: WT	$-1,702.17	$5,035.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.44	$6,737.28
08/14/2023	ADJUSTMENT	S WALSH WT NORW - VOIDED PAYMENT: 1188377. REASON: AMENDMENT TO RE 2024	$1,702.17	$6,807.72
08/02/2023	PAYMENT	S WALSH WT NORW -	$-1,702.17	$5,105.55
07/14/2023	BILL	WALSH, STEPHEN & PATRICIA	$6,807.72	$6,807.72
02/22/2023	PAYMENT	S WALSH WT NORW -	$-1,631.81	$0.00
12/16/2022	PAYMENT	S WALSH WT NORW -	$-1,631.81	$1,631.81
09/22/2022	PAYMENT	S WALSH WT NORW -	$-1,631.81	$3,263.62
08/01/2022	PAYMENT	S WALSH WT NORW -	$-1,631.82	$4,895.43
07/19/2022	BILL	WALSH, STEPHEN & PATRICIA	$6,527.25	$6,527.25
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,582.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,582.22	$1,582.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,582.22	$3,164.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,582.22	$4,746.66
07/14/2021	BILL	WALSH, STEPHEN & PATRICIA	$6,328.88	$6,328.88
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK	$-1,536.89	$0.00
12/15/2020	PAYMENT	FATCO CHECK	$-1,536.89	$1,536.89
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,536.89	$3,073.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,536.95	$4,610.67
07/13/2020	BILL	WALSH, STEPHEN & PATRICIA	$6,147.62	$6,147.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,493.19	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,493.19	$1,493.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,493.19	$2,986.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,493.22	$4,479.57
07/15/2019	BILL	WALSH, STEPHEN & PATRICIA	$5,972.79	$5,972.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,449.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,449.51	$1,449.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,449.51	$2,899.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,449.53	$4,348.53
07/12/2018	BILL	WALSH, STEPHEN & PATRICIA	$5,798.06	$5,798.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,405.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,405.38	$1,405.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,405.38	$2,810.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,405.40	$4,216.14
07/14/2017	BILL	WALSH, STEPHEN & PATRICIA	$5,621.54	$5,621.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,370.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,370.93	$1,370.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,370.93	$2,741.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,370.95	$4,112.79
07/12/2016	BILL	WALSH, STEPHEN & PATRICIA	$5,483.74	$5,483.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,349.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,349.13	$1,349.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,349.13	$2,698.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,349.13	$4,047.39
07/14/2015	BILL	WALSH, STEPHEN & PATRICIA	$5,396.52	$5,396.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,310.33	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,310.33	$1,310.33
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,310.33	$2,620.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,310.33	$3,930.99
07/17/2014	BILL	WALSH, STEPHEN & PATRICIA	$5,241.32	$5,241.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,272.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,272.60	$1,272.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,272.60	$2,545.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,272.63	$3,817.80
07/16/2013	BILL	WALSH, STEPHEN & PATRICIA	$5,090.43	$5,090.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,236.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,236.61	$1,236.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,236.61	$2,473.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,236.64	$3,709.83
07/13/2012	BILL	WALSH, STEPHEN & PATRICIA	$4,946.47	$4,946.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,203.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,203.27	$1,203.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,203.27	$2,406.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,203.29	$3,609.81
07/15/2011	BILL	WALSH, STEPHEN & PATRICIA	$4,813.10	$4,813.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,174.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,174.23	$1,174.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,174.23	$2,348.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,174.24	$3,522.69
07/14/2010	BILL	WALSH, STEPHEN & PATRICIA	$4,696.93	$4,696.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,148.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,148.07	$1,148.07
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,148.07	$2,296.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,148.08	$3,444.21
07/13/2009	BILL	WALSH, STEPHEN & PATRICIA	$4,592.29	$4,592.29
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,068.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,068.03	$1,068.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,068.03	$2,136.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,068.06	$3,204.09
07/18/2008	BILL	WALSH, STEPHEN & PATRICIA	$4,272.15	$4,272.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,036.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,036.93	$1,036.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,036.93	$2,073.87
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,036.93	$3,110.80
07/01/2007	BILL	WALSH, STEPHEN & PATRICIA	$4,147.73	$4,147.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,006.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,006.72	$1,006.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,006.72	$2,013.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,006.72	$3,020.19
07/01/2006	BILL	WALSH, STEPHEN & PATRICIA	$4,026.91	$4,026.91
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-977.42	$0.00
12/28/2005	PAYMENT	B OF A HOME	$-1,993.90	$977.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.10	$2,971.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-977.40	$2,932.22
07/01/2005	BILL	WALSH, STEPHEN & PATRICIA	$3,909.62	$3,909.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-948.94	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-948.93	$948.94
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-948.93	$1,897.87
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-948.93	$2,846.80
07/01/2004	BILL	WALSH, STEPHEN & PATRICIA	$3,795.73	$3,795.73
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-925.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-925.82	$925.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-925.82	$1,851.64
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-925.82	$2,777.46
07/01/2003	BILL	WALSH, STEPHEN & PATRICIA	$3,703.28	$3,703.28
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-922.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-922.42	$922.45
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-922.42	$1,844.87
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-922.42	$2,767.29
07/01/2002	BILL	WALSH, STEPHEN & PATRICIA	$3,689.71	$3,689.71
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-914.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-913.99	$914.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-913.99	$1,827.99
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-913.99	$2,741.98
07/01/2001	BILL	WALSH, STEPHEN & PATRICIA	$3,655.97	$3,655.97
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-676.53	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-676.53	$676.53
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-676.53	$1,353.06
08/08/2000	PAYMENT	WALSH, STEPHEN & PAT	$-676.53	$2,029.59
07/01/2000	BILL	WALSH, STEPHEN & PATRICIA	$2,706.12	$2,706.12
03/02/2000	PAYMENT	BRUCE, TOM & VIRGINI	$-674.49	$0.00
12/29/1999	PAYMENT	BRUCE, TOM & VIRGINI	$-674.49	$674.49
10/05/1999	PAYMENT	BRUCE, TOM & VIRGINI	$-674.49	$1,348.98
08/17/1999	PAYMENT	FRANK BRUCE LIVING	$-674.49	$2,023.47
07/01/1999	BILL	BRUCE, TOM & VIRGINIA	$2,697.96	$2,697.96
03/01/1999	PAYMENT	BRUCE, TOM & VIRGINI	$-698.91	$0.00
01/04/1999	PAYMENT	BRUCE, TOM & VIRGINI	$-698.89	$698.91
10/06/1998	PAYMENT	BRUCE, TOM & VIRGINI	$-698.89	$1,397.80
08/17/1998	PAYMENT	BRUCE, TOM & VIRGINI	$-698.89	$2,096.69
07/01/1998	BILL	BRUCE, TOM & VIRGINIA	$2,795.58	$2,795.58
02/26/1998	PAYMENT	BRUCE, TOM & VIRGINI	$-686.23	$0.00
01/05/1998	PAYMENT	BRUCE, TOM & VIRGINI	$-686.22	$686.23
10/08/1997	PAYMENT	BRUCE, TOM & VIRGINI	$-686.22	$1,372.45
08/15/1997	PAYMENT	FRANK BEDFORD BRUCE	$-686.22	$2,058.67
07/01/1997	BILL	BRUCE, TOM & VIRGINIA	$2,744.89	$2,744.89
03/05/1997	PAYMENT	BRUCE, TOM & VIRGINI	$-704.74	$0.00
01/07/1997	PAYMENT	BRUCE, TOM & VIRGINI	$-704.71	$704.74
10/09/1996	PAYMENT	BRUCE, TOM & VIRGINI	$-704.71	$1,409.45
08/19/1996	PAYMENT	BRUCE, TOM & VIRGINI	$-704.71	$2,114.16
07/01/1996	BILL	BRUCE, TOM & VIRGINIA	$2,818.87	$2,818.87
08/23/1995	PAYMENT		$-2,580.99	$0.00
07/01/1995	BILL	BRUCE, TOM & VIRGINIA	$2,580.99	$2,580.99
08/11/1994	PAYMENT		$-2,427.15	$0.00
07/01/1994	BILL	BRUCE, TOM & VIRGINIA	$2,427.15	$2,427.15
08/30/1993	PAYMENT		$-1,802.89	$0.00
08/18/1993	PAYMENT		$-600.96	$1,802.89
07/01/1993	BILL	BRUCE, TOM & VIRGINIA	$2,403.85	$2,403.85
02/26/1993	PAYMENT		$-590.28	$0.00
12/21/1992	PAYMENT		$-590.28	$590.28
10/07/1992	PAYMENT		$-590.28	$1,180.56
08/13/1992	PAYMENT		$-590.28	$1,770.84
07/01/1992	BILL	BRUCE, TOM & VIRGINIA	$2,361.12	$2,361.12
12/24/1991	PAYMENT		$-1,090.06	$0.00
10/04/1991	PAYMENT		$-545.02	$1,090.06
08/06/1991	PAYMENT		$-545.02	$1,635.08
07/01/1991	BILL	BRUCE, TOM & VIRGINIA	$2,180.10	$2,180.10
12/28/1990	PAYMENT		$-1,031.55	$0.00
09/27/1990	PAYMENT		$-515.77	$1,031.55
07/25/1990	PAYMENT		$-515.77	$1,547.32
07/01/1990	BILL	BRUCE, TOM & VIRGINIA	$2,063.09	$2,063.09
03/01/1990	PAYMENT		$-478.16	$0.00
12/26/1989	PAYMENT		$-478.15	$478.16
11/20/1989	PAYMENT		$-497.28	$956.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.13	$1,453.59
08/23/1989	PAYMENT		$-478.15	$1,434.46
07/01/1989	BILL	BRUCE, TOM & VIRGINIA	$1,912.61	$1,912.61
03/07/1989	PAYMENT		$-455.55	$0.00
01/04/1989	PAYMENT		$-455.54	$455.55
10/04/1988	PAYMENT		$-455.54	$911.09
09/07/1988	PAYMENT		$-473.76	$1,366.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.22	$1,840.39
07/01/1988	BILL	BRUCE, TOM & VIRGINIA	$1,822.17	$1,822.17
01/21/1988	PAYMENT		$-2,399.90	$0.00
01/21/1988	INTEREST	Interest to date	$57.54	$2,399.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$81.38	$2,342.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$45.21	$2,260.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$18.08	$2,215.77
07/01/1987	BILL	DARBY, RONALD M & GERALDINE A	$1,808.45	$2,197.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.78	$389.24
12/24/1986	PAYMENT		$-369.43	$369.46
10/06/1986	PAYMENT		$-369.43	$738.89
07/29/1986	PAYMENT		$-369.43	$1,108.32
07/01/1986	BILL	DARBY,RONALD M & GERALDINE A	$1,477.75	$1,477.75