Tax Account 015-231-01

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Owners

LAND PARCELS LLC
63 WINDY HILL DR
SOUTH WINDSOR, CT 06074-0000

Account Summary

Account ID	015-231-01
Account Type	Real Estate
Location	0 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-231-01

Account Type

Real Estate

Location

0 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.28
Total	$100.28
Paid	$100.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$100.28

Total

$100.28

Paid

$100.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$25.28	$0.00	$25.28	$25.28	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.99	$0.00	$92.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.22	$0.00	$76.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$76.25	$0.00	$76.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$75.20	$0.00	$75.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.61	$0.00	$74.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LAND PARCELS LLC CHECK 3206	$-50.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-50.28	$50.00
07/16/2024	BILL	LAND PARCELS LLC	$100.28	$100.28
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-92.99	$0.00
07/17/2023	BILL	LAND PARCELS LLC	$92.99	$92.99
08/25/2022	PAYMENT	LAND PARCELS LLC CHECK 3175	$-76.22	$0.00
07/15/2022	BILL	LAND PARCELS LLC	$76.22	$76.22
08/17/2021	PAYMENT	HETAL PATEL PNP PNP - 98890010	$-76.25	$0.00
07/14/2021	BILL	LAND PARCELS LLC	$76.25	$76.25
08/13/2020	PAYMENT	LAND PARCELS LLC CHECK NUM: 3159	$-75.33	$0.00
07/09/2020	BILL	LAND PARCELS LLC	$75.33	$75.33
07/30/2019	PAYMENT	LAND PARCELS LLC CHECK NUM: 3147	$-75.29	$0.00
07/10/2019	BILL	LAND PARCELS LLC	$75.29	$75.29
08/22/2018	PAYMENT	LAND PARCELS LLC CHECK NUM: 3129	$-75.20	$0.00
07/10/2018	BILL	LAND PARCELS LLC	$75.20	$75.20
08/14/2017	PAYMENT	LAND PARCELS LLC CHECK NUM: 3111	$-74.61	$0.00
07/10/2017	BILL	LAND PARCELS LLC	$74.61	$74.61
08/01/2016	PAYMENT	LAND PARCELS, LLC CHECK NUM: 3070	$-72.78	$0.00
07/11/2016	BILL	LAND PARCELS LLC	$72.78	$72.78
02/26/2016	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 11691	$-83.51	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$83.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.63	$79.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$75.52
07/07/2015	BILL	SINGLETON, PAUL D & DELORES A	$72.62	$72.62
08/20/2014	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK NUM: 154	$-72.45	$0.00
07/08/2014	BILL	SINGLETON, PAUL D & DELORES A	$72.45	$72.45
08/14/2013	PAYMENT	DELORES SINGLETON FAMILY TRST CHECK NUM: 121	$-72.45	$0.00
07/08/2013	BILL	SINGLETON, PAUL D & DELORES A	$72.45	$72.45
08/16/2012	PAYMENT	TORRES, R M/BARTLETT, D RENTAL CHECK NUM: 1294	$-137.69	$0.00
07/10/2012	BILL	SINGLETON, PAUL D & DELORES A	$137.69	$137.69
08/16/2011	PAYMENT	TORRES, RONDI CHECK NUM: 1209	$-134.45	$0.00
07/08/2011	BILL	SINGLETON, PAUL D & DELORES A	$134.45	$134.45
08/16/2010	PAYMENT	TORRES, RONDI & BARTLETT, DAVI CHECK BANK: 90-7162 NUM: 1079	$-133.67	$0.00
07/08/2010	BILL	SINGLETON, PAUL D & DELORES A	$133.67	$133.67
08/11/2009	PAYMENT	TORRES, RONDI CHECK BANK: 90-7162 NUM: 2071	$-130.76	$0.00
07/06/2009	BILL	SINGLETON, PAUL D & DELORES A	$130.76	$130.76
08/25/2008	PAYMENT	BARTLETT, DAVID & TORRES, ROND CHECK BANK: 90-7162 NUM: 1006	$-174.72	$0.00
07/15/2008	BILL	SINGLETON, PAUL D & DELORES A	$174.72	$174.72
07/30/2007	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 149	$-174.73	$0.00
07/12/2007	BILL	SINGLETON, PAUL D & DELORES A	$174.73	$174.73
07/26/2006	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 4012	$-174.84	$0.00
07/12/2006	BILL	SINGLETON, PAUL D & DELORES A	$174.84	$174.84
08/09/2005	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 3859	$-173.15	$0.00
07/15/2005	BILL	SINGLETON, PAUL D & DELORES A	$173.15	$173.15
07/27/2004	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 3728	$-173.15	$0.00
07/08/2004	BILL	SINGLETON, PAUL D & DELORES A	$173.15	$173.15
01/09/2004	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 3655	$-5.99	$0.00
12/08/2003	PAYMENT	CASINO APARTMENTS CHECK BANK: 11-24 NUM: 1308	$-171.36	$5.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$177.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.71	$173.07
07/18/2003	BILL	SINGLETON, PAUL D & DELORES A	$171.36	$171.36
07/29/2002	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 3446	$-165.81	$0.00
07/12/2002	BILL	SINGLETON, PAUL D & DELORES A	$165.81	$165.81
08/06/2001	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 3257	$-162.98	$0.00
07/12/2001	BILL	SINGLETON, PAUL D & DELORES A	$162.98	$162.98
08/24/2000	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 11-4288 NUM: 3025	$-159.70	$0.00
07/17/2000	BILL	SINGLETON, PAUL D & DELORES A	$159.70	$159.70
08/05/1999	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK BANK: 91-119 NUM: 2739	$-168.61	$0.00
07/17/1999	BILL	SINGLETON, PAUL D & DELORES A	$168.61	$168.61
07/30/1998	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK	$-171.66	$0.00
07/13/1998	BILL	SINGLETON, PAUL D & DELORES A	$171.66	$171.66
08/07/1997	PAYMENT	SINGLETON, PAUL D & DELORES A CHECK	$-170.49	$0.00
07/14/1997	BILL	SINGLETON, PAUL D & DELORES A	$170.49	$170.49
08/13/1996	PAYMENT	SINGLETON, PAUL D & DELORES A	$-169.55	$0.00
07/18/1996	BILL	SINGLETON, PAUL D & DELORES A	$169.55	$169.55