Tax Account 017-013-01

Print Page · · Payments Cart · New Search

Owners

LAND PARCELS LLC
P O BOX 434
SOUTH WINDSOR, CT 06074-0000

Account Summary

Account ID	017-013-01
Account Type	Real Estate
Location	5535 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-01

Account Type

Real Estate

Location

5535 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.30
Total	$156.30
Paid	$156.30
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

$156.30

Total

$156.30

Paid

$156.30

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	$39.30	$0.00	$39.30	$39.30	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.86	$0.00	$144.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.09	$3.50	$105.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-78.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-78.30	$78.00
07/16/2024	BILL	LAND PARCELS LLC	$156.30	$156.30
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-72.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-72.86	$72.00
07/17/2023	BILL	LAND PARCELS LLC	$144.86	$144.86
01/09/2023	PAYMENT	LAND PARCELS LLC CHECK 3183	$-58.00	$0.00
08/25/2022	PAYMENT	LAND PARCELS LLC CHECK 3175	$-60.60	$58.00
07/15/2022	BILL	LAND PARCELS LLC	$118.60	$118.60
01/03/2022	PAYMENT	LAND PARCELS LLC CHECK 3173	$-54.88	$0.00
08/25/2021	PAYMENT	LAND PARCELS LLC CHECK 3169	$-55.06	$54.88
07/14/2021	BILL	LAND PARCELS LLC	$109.94	$109.94
04/27/2021	PAYMENT	LAND PARCELS LLC CHECK 3167	$-54.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$53.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.00	$51.00
08/13/2020	PAYMENT	LAND PARCELS LLC CHECK NUM: 3159	$-51.09	$50.00
07/09/2020	BILL	LAND PARCELS LLC	$101.09	$101.09
08/08/2019	PAYMENT	LAND PARCELS LLC CHECK NUM: 3149	$-94.81	$0.00
07/10/2019	BILL	LAND PARCELS LLC	$94.81	$94.81
08/17/2018	PAYMENT	SULLIVAN, MAURICE CHECK NUM: 180	$-90.33	$0.00
07/10/2018	BILL	SULLIVAN, MICHAEL P TR ET AL	$90.33	$90.33
08/08/2017	PAYMENT	SULLIVAN, EUNICE M TR CHECK NUM: 102	$-86.71	$0.00
07/10/2017	BILL	SULLIVAN, EUNICE M TR	$86.71	$86.71
08/22/2016	PAYMENT	SULLIVAN, EUNICE OR MICHAEL CHECK NUM: 3223	$-84.58	$0.00
07/11/2016	BILL	SULLIVAN, EUNICE M TR	$84.58	$84.58
07/24/2015	PAYMENT	SULLIVAN, EUNICE OR MICHAEL CHECK NUM: 1388	$-84.25	$0.00
07/07/2015	BILL	SULLIVAN, EUNICE M TR	$84.25	$84.25
08/07/2014	PAYMENT	SULLIVAN, EUNICE M TR CHECK NUM: 3022	$-84.08	$0.00
07/08/2014	BILL	SULLIVAN, EUNICE M TR	$84.08	$84.08
07/30/2013	PAYMENT	SULLIVAN, EUNICE M/MICHAEL CHECK NUM: 2432	$-84.08	$0.00
07/08/2013	BILL	SULLIVAN, EUNICE M TR	$84.08	$84.08
07/25/2012	PAYMENT	SULLIVAN, EUNICE M TR CHECK NUM: 2035	$-127.02	$0.00
07/10/2012	BILL	SULLIVAN, EUNICE M TR	$127.02	$127.02
09/27/2011	PAYMENT	SULLIVAN, MAURICE J CHECK NUM: 1591	$-120.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	SULLIVAN, MAURICE J	$119.37	$119.37
07/28/2010	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 290	$-110.52	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE J	$110.52	$110.52
07/21/2009	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 1079	$-102.51	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE J	$102.51	$102.51
07/31/2008	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 329	$-94.91	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE J	$94.91	$94.91
07/24/2007	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 3169	$-87.89	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE J	$87.89	$87.89
07/25/2006	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 2523	$-81.39	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE J	$81.39	$81.39
08/04/2005	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 1642	$-75.35	$0.00
07/15/2005	BILL	SULLIVAN, MAURICE J	$75.35	$75.35
07/26/2004	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 790	$-69.77	$0.00
07/08/2004	BILL	SULLIVAN, MAURICE J	$69.77	$69.77
07/28/2003	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 184	$-69.05	$0.00
07/18/2003	BILL	SULLIVAN, MAURICE J	$69.05	$69.05
07/24/2002	PAYMENT	SULLIVAN, MAURICE J CHECK BANK: 94-77 NUM: 2104	$-66.82	$0.00
07/12/2002	BILL	SULLIVAN, MAURICE J	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
08/23/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-106 NUM: 119	$-29.15	$0.00
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
08/11/1997	PAYMENT	GUILBERT, NORMAN & BARBARA U/C CHECK	$-29.48	$0.00
07/14/1997	BILL	GUILBERT, NORMAN & BARBARA U/C	$29.48	$29.48
08/05/1996	PAYMENT	PAPINEAU, FRANCIS & ELEANOR TR	$-29.32	$0.00
07/18/1996	BILL	PAPINEAU, FRANCIS & ELEANOR TR	$29.32	$29.32