Tax Account LY009311
Owners
VERDEK GREEN TECHOLOGIES
755 MAIN ST, BLDG 2 STE B
MONROE, CT 06468
VERDEK, LLC
Account Summary
| Account ID | LY009311 |
|---|---|
| Account Type | Personal Property |
| Location | 1280 W HWY 50 SILVER SPRINGS |
| Balance | $1,884.53 |
| Currently Due | $1,884.53 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,884.53 |
| Total | $1,884.53 |
| Paid | $0.00 |
| Balance | $1,884.53 |
| Due | $1,884.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,720.96 | $0.00 | $0.00 | $1,720.96 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,917.39 | $0.00 | $0.00 | $1,917.39 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,132.75 | $0.00 | $0.00 | $2,132.75 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,039.04 | $0.00 | $0.00 | $2,039.04 | $0.00 | $0.00 | 3.2548 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | VERDEK GREEN TECHOLOGIES | $1,884.53 | $1,884.53 |
| 10/03/2025 | PAYMENT | GREEN TECHOLOGIES VERDEK PNP WF - 183426861 | $-1,720.96 | $0.00 |
| 08/28/2025 | BILL | VERDEK GREEN TECHOLOGIES | $1,720.96 | $1,720.96 |
| 10/01/2024 | PAYMENT | GUY MANNINO PNP PNP - 163410053 | $-1,917.39 | $0.00 |
| 09/17/2024 | BILL | VERDEK GREEN TECHOLOGIES | $1,917.39 | $1,917.39 |
| 09/19/2023 | PAYMENT | GREEN TECHOLOGIES VERDEK PNP PNP - 142744189 | $-2,132.75 | $0.00 |
| 09/07/2023 | BILL | VERDEK GREEN TECHOLOGIES | $2,132.75 | $2,132.75 |
| 08/16/2022 | PAYMENT | VERDEK LLC CHECK 181 | $-2,039.04 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-1.08 | $2,039.04 |
| 07/14/2022 | BILL | VERDEK GREEN TECHOLOGIES | $2,040.12 | $2,040.12 |