Tax Account 1420-08-315-002
Owners
PENWELL, CHRISTOPHER & META
696 MOSS FARMS RD
CHESHIRE, CT 06410
PENWELL, CHRISTOPHER
PENWELL, META
Account Summary
| Account ID | 1420-08-315-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,526.76 |
| Currently Due | $1,263.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,053.79 |
| Total | $5,053.79 |
| Paid | $2,527.03 |
| Balance | $2,526.76 |
| Due | $1,263.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $4,763.24 | $0.00 | $0.00 | $4,763.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $4,410.42 | $0.00 | $0.00 | $4,410.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,083.72 | $0.00 | $0.00 | $4,083.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,781.22 | $0.00 | $0.00 | $3,781.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,656.88 | $0.00 | $0.00 | $3,656.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,529.82 | $0.00 | $0.00 | $3,529.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,368.16 | $0.00 | $0.00 | $3,368.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,232.40 | $0.00 | $0.00 | $3,232.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,150.49 | $0.00 | $0.00 | $3,150.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,144.20 | $0.00 | $0.00 | $3,144.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,052.63 | $0.00 | $0.00 | $3,052.63 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,263.38 | $2,526.76 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,263.65 | $3,790.14 |
| 07/16/2025 | BILL | PENWELL, CHRISTOPHER & META | $5,053.79 | $5,053.79 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,190.75 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,190.75 | $1,190.75 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,190.75 | $2,381.50 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,190.99 | $3,572.25 |
| 07/15/2024 | BILL | PENWELL, CHRISTOPHER & META | $4,763.24 | $4,763.24 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,102.54 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,102.54 | $1,102.54 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,102.54 | $2,205.08 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,102.80 | $3,307.62 |
| 07/14/2023 | BILL | PENWELL, CHRISTOPHER & META | $4,410.42 | $4,410.42 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,020.93 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,020.93 | $1,020.93 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,020.93 | $2,041.86 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,020.93 | $3,062.79 |
| 07/19/2022 | BILL | PENWELL, CHRISTOPHER & META | $4,083.72 | $4,083.72 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-945.30 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-945.30 | $945.30 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-945.30 | $1,890.60 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-945.32 | $2,835.90 |
| 07/14/2021 | BILL | PENWELL, CHRISTOPHER & META | $3,781.22 | $3,781.22 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-914.22 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-914.22 | $914.22 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-914.22 | $1,828.44 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-914.22 | $2,742.66 |
| 07/13/2020 | BILL | PENWELL, CHRISTOPHER & META | $3,656.88 | $3,656.88 |
| 03/06/2020 | PAYMENT | PENWELL, CHRISTOPHER A CHECK | $-882.45 | $0.00 |
| 01/07/2020 | PAYMENT | PENWELL, CHRISTOPHER A CHECK | $-882.45 | $882.45 |
| 10/11/2019 | PAYMENT | PENWELL, CHRISTOPHER CHECK | $-882.45 | $1,764.90 |
| 08/27/2019 | PAYMENT | PENWELL, CHRISTOPHER A CHECK | $-882.47 | $2,647.35 |
| 07/15/2019 | BILL | PENWELL, CHRIS & META | $3,529.82 | $3,529.82 |
| 03/12/2019 | PAYMENT | PENWELL, CHRISTOPHER CHECK | $-842.04 | $0.00 |
| 01/09/2019 | PAYMENT | PENWELL, CHRIS CHECK | $-842.04 | $842.04 |
| 10/08/2018 | PAYMENT | PENWELL, CHRISTOPHER CHECK | $-842.04 | $1,684.08 |
| 08/28/2018 | PAYMENT | PENWELL, CHRIS CHECK | $-842.04 | $2,526.12 |
| 07/12/2018 | BILL | PENWELL, CHRIS & META | $3,368.16 | $3,368.16 |
| 03/06/2018 | PAYMENT | PENWELL, CHRIS & META CHECK | $-808.10 | $0.00 |
| 01/09/2018 | PAYMENT | PENWELL, CHRIS & META CHECK | $-808.10 | $808.10 |
| 09/01/2017 | PAYMENT | PENWELL, CHRIS & META CHECK | $-808.10 | $1,616.20 |
| 08/08/2017 | PAYMENT | PENWELL, CHRIS & META CHECK | $-808.10 | $2,424.30 |
| 07/14/2017 | BILL | PENWELL, CHRIS & META | $3,232.40 | $3,232.40 |
| 03/06/2017 | PAYMENT | PENWELL, CHRIS & META CHECK | $-787.62 | $0.00 |
| 01/13/2017 | PAYMENT | PENWELL, CHRIS & META CHECK | $-787.62 | $787.62 |
| 09/22/2016 | PAYMENT | PENWELL, CHRIS & META CHECK | $-787.62 | $1,575.24 |
| 08/23/2016 | PAYMENT | PENWELL, CHRIS & META CHECK | $-787.63 | $2,362.86 |
| 07/12/2016 | BILL | PENWELL, CHRIS & META | $3,150.49 | $3,150.49 |
| 02/19/2016 | PAYMENT | PENWELL, CHRIS & META CHECK | $-786.05 | $0.00 |
| 11/12/2015 | PAYMENT | PENWELL, CHRIS & META CHECK | $-786.05 | $786.05 |
| 09/28/2015 | PAYMENT | PENWELL, CHRIS & META CHECK | $-786.05 | $1,572.10 |
| 08/18/2015 | PAYMENT | PENWELL, CHRIS & META CHECK | $-786.05 | $2,358.15 |
| 07/14/2015 | BILL | PENWELL, CHRIS & META | $3,144.20 | $3,144.20 |
| 10/30/2014 | PAYMENT | PENWELL, CHRIS & META CHECK | $-1,526.30 | $0.00 |
| 09/12/2014 | PAYMENT | PENWELL, CHRIS & META CHECK | $-763.15 | $1,526.30 |
| 08/25/2014 | PAYMENT | PENWELL, CHRIS & META CHECK | $-763.18 | $2,289.45 |
| 07/17/2014 | BILL | PENWELL, CHRIS & META | $3,052.63 | $3,052.63 |
| 03/05/2014 | PAYMENT | PENWELL, CHRIS & META CHECK | $-740.93 | $0.00 |
| 12/20/2013 | PAYMENT | PENWELL, CHRIS & META CHECK | $-740.93 | $740.93 |
| 10/15/2013 | PAYMENT | PENWELL, CHRIS & META CHECK | $-740.93 | $1,481.86 |
| 08/27/2013 | PAYMENT | PENWELL, CHRIS & META CHECK | $-740.93 | $2,222.79 |
| 07/16/2013 | BILL | PENWELL, CHRIS & META | $2,963.72 | $2,963.72 |
| 03/15/2013 | PAYMENT | PENWELL, CHRIS & META CHECK | $-731.19 | $0.00 |
| 01/17/2013 | PAYMENT | PENWELL, CHRIS & META CHECK | $-731.19 | $731.19 |
| 10/11/2012 | PAYMENT | PENWELL, CHRIS & META CHECK | $-731.19 | $1,462.38 |
| 08/22/2012 | PAYMENT | PENWELL, CHRIS & META CHECK | $-731.21 | $2,193.57 |
| 07/13/2012 | BILL | PENWELL, CHRIS & META | $2,924.78 | $2,924.78 |
| 03/15/2012 | PAYMENT | PENWELL, CHRIS & META CHECK | $-892.30 | $0.00 |
| 01/03/2012 | PAYMENT | PENWELL, CHRIS & META CHECK | $-892.30 | $892.30 |
| 10/26/2011 | PAYMENT | PENWELL, CHRIS & META CHECK | $-927.99 | $1,784.60 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.69 | $2,712.59 |
| 08/18/2011 | PAYMENT | PENWELL, CHRIS & META CHECK | $-892.30 | $2,676.90 |
| 07/15/2011 | BILL | PENWELL, CHRIS & META | $3,569.20 | $3,569.20 |
| 03/07/2011 | PAYMENT | PENWELL, CHRIS & META CHECK | $-885.31 | $0.00 |
| 01/10/2011 | PAYMENT | PENWELL, CHRIS & META CHECK | $-885.31 | $885.31 |
| 10/05/2010 | PAYMENT | PENWELL, CHRIS & META CHECK | $-885.31 | $1,770.62 |
| 08/24/2010 | PAYMENT | PENWELL, CHRIS & META CHECK | $-885.32 | $2,655.93 |
| 07/14/2010 | BILL | PENWELL, CHRIS & META | $3,541.25 | $3,541.25 |
| 03/01/2010 | PAYMENT | PENWELL, CHRIS & META CHECK | $-859.53 | $0.00 |
| 01/13/2010 | PAYMENT | PENWELL, CHRIS & META CHECK | $-859.53 | $859.53 |
| 10/14/2009 | PAYMENT | PENWELL, CHRIS & META CHECK | $-859.53 | $1,719.06 |
| 08/27/2009 | PAYMENT | PENWELL, CHRIS & META CHECK | $-859.54 | $2,578.59 |
| 07/13/2009 | BILL | PENWELL, CHRIS & META | $3,438.13 | $3,438.13 |
| 03/13/2009 | PAYMENT | PENWELL, CHRIS & META CHECK | $-834.49 | $0.00 |
| 01/16/2009 | PAYMENT | PENWELL, CHRIS & META CHECK | $-834.49 | $834.49 |
| 10/14/2008 | PAYMENT | PENWELL, CHRIS & META CHECK | $-834.49 | $1,668.98 |
| 08/19/2008 | PAYMENT | PENWELL, CHRIS & META CHECK | $-834.52 | $2,503.47 |
| 07/18/2008 | BILL | PENWELL, CHRIS & META | $3,337.99 | $3,337.99 |
| 03/05/2008 | PAYMENT | PENWELL, CHRIS & MET | $-810.19 | $0.00 |
| 01/11/2008 | PAYMENT | PENWELL, CHRIS & MET | $-1,652.75 | $810.19 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.41 | $2,462.94 |
| 08/20/2007 | PAYMENT | PENWELL, CHRIS & MET | $-810.17 | $2,430.53 |
| 07/01/2007 | BILL | PENWELL, CHRIS & META | $3,240.70 | $3,240.70 |
| 03/08/2007 | PAYMENT | PENWELL, CHRIS & MET | $-786.62 | $0.00 |
| 01/04/2007 | PAYMENT | PENWELL, CHRIS & MET | $-786.59 | $786.62 |
| 10/02/2006 | PAYMENT | PENWELL, CHRIS & MET | $-786.59 | $1,573.21 |
| 08/21/2006 | PAYMENT | PENWELL, CHRIS & MET | $-786.59 | $2,359.80 |
| 07/01/2006 | BILL | PENWELL, CHRIS & META | $3,146.39 | $3,146.39 |
| 03/10/2006 | PAYMENT | PENWELL, CHRIS & MET | $-763.70 | $0.00 |
| 01/06/2006 | PAYMENT | PENWELL, CHRIS & MET | $-763.68 | $763.70 |
| 10/05/2005 | PAYMENT | PENWELL, CHRIS & MET | $-763.68 | $1,527.38 |
| 08/04/2005 | PAYMENT | PENWELL, CHRIS & MET | $-763.68 | $2,291.06 |
| 07/01/2005 | BILL | PENWELL, CHRIS & META | $3,054.74 | $3,054.74 |
| 02/07/2005 | PAYMENT | 22 | $-387.53 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-387.52 | $387.53 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-387.52 | $775.05 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-387.52 | $1,162.57 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,550.09 | $1,550.09 |