Tax Account 003-082-06

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Owners

RILEY, KEVIN D & GLORIA L
234 TRINITY RIDGE ROAD
ROCKY HILL, CT 06067-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-06
Account Type	Real Estate
Location	211 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-06

Account Type

Real Estate

Location

211 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.28
Total	$80.28
Paid	$80.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.28

Total

$80.28

Paid

$80.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$80.28	$0.00	$80.28	$80.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.35	$0.00	$74.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$68.86	$0.00	$68.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$62.26	$0.00	$62.26	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$60.09	$0.00	$60.09	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$55.98	$0.00	$55.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	RILEY, KEVIN & LORI CHECK 7439	$-80.28	$0.00
07/15/2024	BILL	RILEY, KEVIN D & GLORIA L	$80.28	$80.28
08/16/2023	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 7369	$-74.35	$0.00
07/11/2023	BILL	RILEY, KEVIN D & GLORIA L	$74.35	$74.35
07/28/2022	PAYMENT	RILEY, KEVIN CHECK BANK: 517010 NUM: 7302	$-68.86	$0.00
07/14/2022	BILL	RILEY, KEVIN D & GLORIA L	$68.86	$68.86
08/03/2021	PAYMENT	RILEY, LORI CHECK BANK: 517010 NUM: 6708	$-63.75	$0.00
07/19/2021	BILL	RILEY, KEVIN D & GLORIA L	$63.75	$63.75
08/06/2020	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 517010 NUM: 7139	$-62.26	$0.00
07/08/2020	BILL	RILEY, KEVIN D & GLORIA L	$62.26	$62.26
08/06/2019	PAYMENT	RILEY, KEVIN D CHECK BANK: 517010 NUM: 6989	$-60.09	$0.00
07/14/2019	BILL	RILEY, KEVIN D & GLORIA L	$60.09	$60.09
08/03/2018	PAYMENT	RILEY, LORI CHECK BANK: 517010 NUM: 6073	$-55.98	$0.00
07/11/2018	BILL	RILEY, KEVIN D & GLORIA L	$55.98	$55.98
08/07/2017	PAYMENT	RILEY, KEVIN CHECK BANK: 577010 NUM: 6599	$-51.83	$0.00
07/19/2017	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
08/09/2016	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 6409	$-51.83	$0.00
07/14/2016	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
08/18/2015	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 6214	$-51.83	$0.00
07/09/2015	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
08/05/2014	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 6045	$-51.83	$0.00
07/09/2014	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
08/02/2013	PAYMENT	RILEY, KEVIN D. CHECK BANK: 51-70102 NUM: 5779	$-51.83	$0.00
07/11/2013	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
10/10/2012	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-57 NUM: 1091	$-51.83	$0.00
10/10/2012	AMENDMENT	adj pmt gp	$-2.07	$51.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$53.90
07/13/2012	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
08/04/2011	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 5390	$-51.83	$0.00
07/13/2011	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
08/24/2010	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 5323	$-51.83	$0.00
07/08/2010	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
04/28/2010	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 5288	$-66.23	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$66.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.63	$63.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.11	$59.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$56.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$53.90
07/13/2009	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
09/30/2008	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4977	$-51.83	$0.00
09/29/2008	AMENDMENT	adj pmt gp	$-2.07	$51.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$53.90
07/14/2008	BILL	RILEY, KEVIN D & GLORIA L	$51.83	$51.83
12/11/2007	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4858	$-76.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	RILEY, KEVIN D & GLORIA L	$70.46	$70.46
08/10/2006	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4629	$-70.46	$0.00
07/16/2006	BILL	RILEY, KEVIN D & GLORIA L	$70.46	$70.46
02/27/2006	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4509	$-3.12	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$3.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$2.96
10/11/2005	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4432	$-70.46	$2.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	RILEY, KEVIN D & GLORIA L	$70.46	$70.46
10/14/2004	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4257	$-73.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	RILEY, KEVIN D & GLORIA L	$70.46	$70.46
01/22/2004	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4130	$-6.34	$0.00
11/05/2003	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 4100	$-70.46	$6.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	RILEY, KEVIN D & GLORIA L	$70.46	$70.46
08/14/2002	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 3859	$-66.31	$0.00
07/11/2002	BILL	RILEY, KEVIN D & GLORIA L	$66.31	$66.31
12/11/2001	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 3726	$-2.77	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.77
09/24/2001	PAYMENT	RILEY, KEVIN D CHECK BANK: 51-7010 NUM: 3678	$-65.88	$2.64
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	RILEY, KEVIN D & GLORIA L	$65.88	$65.88
02/27/2001	PAYMENT	RILEY, KEVIN D & GLORIA L CREDIT: B BANK: 51-7010 NUM: 3550	$-2.90	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$2.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.75
09/15/2000	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 3491	$-65.62	$2.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	RILEY, KEVIN D & GLORIA L	$65.62	$65.62
06/06/2000	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 3394	$-5.00	$0.00
05/12/2000	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK BANK: 51-7010 NUM: 3380	$-81.63	$5.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	RILEY, KEVIN D & GLORIA L	$65.27	$65.27
08/11/1998	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK	$-70.06	$0.00
07/10/1998	BILL	RILEY, KEVIN D & GLORIA L	$70.06	$70.06
05/15/1998	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK	$-13.78	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$13.78
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$8.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$6.78
03/02/1998	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK	$-44.41	$6.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	RILEY, KEVIN D & GLORIA L	$44.41	$44.41
04/16/1997	PAYMENT	RILEY, KEVIN D & GLORIA L CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	RILEY, KEVIN D & GLORIA L	$42.33	$42.33