Tax Account EQ006432
Owners
VERDEK LLC
755 MAIN STREET BLDG 2 SUITE B
MONROE, CT 06468
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006432 |
|---|---|
| Account Type | Personal Property |
| Location | 30 MAIN ST AUSTIN |
| Balance | $1,913.31 |
| Currently Due | $1,913.31 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,913.31 |
| Total | $1,913.31 |
| Paid | $0.00 |
| Balance | $1,913.31 |
| Due | $1,913.31 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,133.75 | $0.00 | $0.00 | $2,133.75 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,374.34 | $0.00 | $0.00 | $2,374.34 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,432.58 | $0.00 | $0.00 | $2,432.58 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,656.04 | $0.00 | $0.00 | $2,656.04 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | VERDEK LLC | $1,913.31 | $1,913.31 |
| 01/10/2025 | PAYMENT | VERDEK LLC CHECK 1093 | $-2,133.75 | $0.00 |
| 12/12/2024 | BILL | VERDEK LLC | $2,133.75 | $2,133.75 |
| 01/18/2024 | PAYMENT | VERDEK LLC CHECK 1058 | $-2,374.34 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-237.43 | $2,374.34 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $237.43 | $2,611.77 |
| 12/11/2023 | BILL | VERDEK LLC | $2,374.34 | $2,374.34 |
| 12/21/2022 | PAYMENT | VERDEK LLC CHECK BANK: 51-7218 NUM: 192 | $-2,432.58 | $0.00 |
| 12/14/2022 | BILL | VERDEK LLC | $2,432.58 | $2,432.58 |
| 12/28/2021 | PAYMENT | VERDEK LLC CHECK BANK: 517218 NUM: 127 | $-2,656.04 | $0.00 |
| 12/07/2021 | BILL | VERDEK LLC | $2,656.04 | $2,656.04 |