Tax Account 013-130-22

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Owners

YALE UNIVERSITY
TRUSTS AND ESTATES
P O BOX 208214
NEW HAVEN, CT 06520-8214

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

Account Summary

Account ID	013-130-22
Account Type	Real Estate
Location	0 AUSTIN, SURVEY 4684
Balance	$0.00
Currently Due	$0.00

Account ID

013-130-22

Account Type

Real Estate

Location

0 AUSTIN, SURVEY 4684

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.91
Total	$32.91
Paid	$32.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.91

Total

$32.91

Paid

$32.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.91	$0.00	$32.91	$32.91	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$26.14	$0.00	$26.14	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$106.25	$0.00	$106.25	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$98.40	$3.94	$102.34	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$91.10	$3.64	$94.74	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	KAREN KUSTRA CREDIT	$-32.91	$0.00
07/17/2025	BILL	YALE UNIVERSITY	$32.91	$32.91
08/15/2024	PAYMENT	YALE UNIVERSITY CREDIT CC	$-30.47	$0.00
07/15/2024	BILL	YALE UNIVERSITY	$30.47	$30.47
08/09/2023	PAYMENT	KAREN KUSTRA CREDIT: D BANK: CC NUM: CC	$-28.22	$0.00
07/11/2023	BILL	YALE UNIVERSITY	$28.22	$28.22
08/03/2022	PAYMENT	KUSTRA, KAREN CREDIT: D BANK: CC NUM: CC	$-26.14	$0.00
07/14/2022	BILL	YALE UNIVERSITY	$26.14	$26.14
08/11/2021	PAYMENT	YALE UNIVERSITY CHECK BANK: 5144 NUM: 4699115	$-24.18	$0.00
07/19/2021	BILL	YALE UNIVERSITY	$24.18	$24.18
08/31/2020	PAYMENT	YALE UNIVERSITY CHECK BANK: 5144 NUM: 4602899	$-23.63	$0.00
07/08/2020	BILL	YALE UNIVERSITY	$23.63	$23.63
08/19/2019	PAYMENT	YALE UNIVERSITY CHECK BANK: 5144 NUM: 4463624	$-22.80	$0.00
07/14/2019	BILL	YALE UNIVERSITY	$22.80	$22.80
08/21/2018	PAYMENT	YALE UNIVERSITY CHECK BANK: 5144 NUM: 4304942	$-106.25	$0.00
07/11/2018	BILL	YALE UNIVERSITY	$106.25	$106.25
10/10/2017	PAYMENT	YALE UNIVERSITY CHECK BANK: 5144 NUM: 4167104	$-3.94	$0.00
09/19/2017	PAYMENT	YALE UNIVERSITY CHECK BANK: 5144 NUM: 4155196	$-98.40	$3.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$102.34
07/19/2017	BILL	YALE UNIVERSITY	$98.40	$98.40
08/29/2016	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3994903	$-91.10	$0.00
07/14/2016	BILL	YALE UNIVERSITY	$91.10	$91.10
08/31/2015	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3839632	$-94.74	$0.00
08/31/2015	AMENDMENT	1st installment penalty	$3.64	$94.74
07/09/2015	BILL	YALE UNIVERSITY	$91.10	$91.10
09/23/2014	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 370755	$-91.10	$0.00
09/23/2014	AMENDMENT	adj pmt gp	$-3.64	$91.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.64	$94.74
07/09/2014	BILL	YALE UNIVERSITY	$91.10	$91.10
08/27/2013	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3553629	$-91.10	$0.00
07/11/2013	BILL	YALE UNIVERSITY	$91.10	$91.10
09/04/2012	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3415236	$-91.10	$0.00
07/13/2012	BILL	YALE UNIVERSITY	$91.10	$91.10
08/30/2011	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3273070	$-91.10	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.64	$91.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$94.74
07/13/2011	BILL	YALE UNIVERSITY	$91.10	$91.10
11/08/2010	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3111593	$-3.64	$0.00
11/03/2010	AMENDMENT	adj pmt gp	$-0.18	$3.64
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.82
09/14/2010	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 3090603	$-91.10	$3.64
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$94.74
07/08/2010	BILL	YALE UNIVERSITY	$91.10	$91.10
08/14/2009	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 2919091	$-91.10	$0.00
07/13/2009	BILL	YALE UNIVERSITY	$91.10	$91.10
08/28/2008	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 2748890	$-90.20	$0.00
07/14/2008	BILL	YALE UNIVERSITY	$90.20	$90.20
08/13/2007	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 2568952	$-90.20	$0.00
07/13/2007	BILL	YALE UNIVERSITY	$90.20	$90.20
08/21/2006	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 2410297	$-90.20	$0.00
07/16/2006	BILL	YALE UNIVERSITY	$90.20	$90.20
08/24/2005	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 2251230	$-90.20	$0.00
07/26/2005	BILL	YALE UNIVERSITY	$90.20	$90.20
08/23/2004	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 2087667	$-90.20	$0.00
07/13/2004	BILL	YALE UNIVERSITY	$90.20	$90.20
09/05/2003	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 1898509	$-90.20	$0.00
07/22/2003	BILL	YALE UNIVERSITY	$90.20	$90.20
03/14/2003	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 1805738	$-7.85	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$7.85
12/20/2002	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 1765615	$-84.90	$7.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.25	$92.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$88.30
07/11/2002	BILL	YALE UNIVERSITY	$84.90	$84.90
08/15/2001	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 1516495	$-84.80	$0.00
07/13/2001	BILL	YALE UNIVERSITY	$84.80	$84.80
08/15/2000	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 1338004	$-84.80	$0.00
07/10/2000	BILL	YALE UNIVERSITY	$84.80	$84.80
08/20/1999	PAYMENT	YALE UNIVERSITY CHECK BANK: 51-44 NUM: 1149702	$-84.60	$0.00
07/17/1999	BILL	YALE UNIVERSITY	$84.60	$84.60
08/24/1998	PAYMENT	YALE UNIVERSITY CHECK	$-90.90	$0.00
07/10/1998	BILL	YALE UNIVERSITY	$90.90	$90.90
09/02/1997	PAYMENT	YALE UNIVERSITY CHECK	$-89.40	$0.00
07/20/1997	BILL	YALE UNIVERSITY	$89.40	$89.40
05/12/1997	PAYMENT	YALE UNIVERSITY CHECK	$-108.38	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$108.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.10	$106.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.23	$100.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$95.05
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$90.69
07/15/1996	BILL	YALE UNIVERSITY	$87.20	$87.20