Tax Account 017-021-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-021-14
Account Type	Real Estate
Location	5100 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-021-14

Account Type

Real Estate

Location

5100 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.98
Total	$157.98
Paid	$157.98
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

$157.98

Total

$157.98

Paid

$157.98

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	$40.98	$0.00	$40.98	$40.98	$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	$146.43	$0.00	$146.43	$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	$-79.98	$78.00
07/16/2024	BILL	LAND PARCELS LLC	$157.98	$157.98
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-72.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-74.43	$72.00
07/17/2023	BILL	LAND PARCELS LLC	$146.43	$146.43
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
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92473	$-90.33	$0.00
07/10/2018	BILL	COOPER, CECIL L TR	$90.33	$90.33
07/21/2017	PAYMENT	COOPER, CECIL L CHECK NUM: 10435	$-86.71	$0.00
07/10/2017	BILL	COOPER, CECIL L TR	$86.71	$86.71
08/04/2016	PAYMENT	COOPER, CECIL L TR CHECK NUM: 10358	$-84.58	$0.00
07/11/2016	BILL	COOPER, CECIL L TR	$84.58	$84.58
07/23/2015	PAYMENT	COOPER, CECIL & GLADYS E CHECK NUM: 10286	$-84.25	$0.00
07/07/2015	BILL	COOPER, CECIL L TR	$84.25	$84.25
07/18/2014	PAYMENT	COOPER, CECIL L CHECK NUM: 10204	$-84.08	$0.00
07/08/2014	BILL	COOPER, CECIL L	$84.08	$84.08
07/18/2013	PAYMENT	COOPER, CECIL L CHECK NUM: 10127	$-84.08	$0.00
07/08/2013	BILL	COOPER, CECIL L	$84.08	$84.08
08/06/2012	PAYMENT	COOPER, CECIL L CHECK NUM: 10048	$-145.81	$0.00
07/10/2012	BILL	COOPER, CECIL L	$145.81	$145.81
08/25/2011	PAYMENT	COOPER, CECIL L CHECK NUM: 2055	$-170.19	$0.00
07/08/2011	BILL	COOPER, CECIL L	$170.19	$170.19
08/27/2010	PAYMENT	COOPER, CECIL L CHECK BANK: 94-169 NUM: 2045	$-157.87	$0.00
07/08/2010	BILL	COOPER, CECIL L	$157.87	$157.87
08/19/2009	PAYMENT	COOPER, CECIL L CHECK BANK: 94-169 NUM: 2033	$-146.46	$0.00
07/06/2009	BILL	COOPER, CECIL L	$146.46	$146.46
08/20/2008	PAYMENT	COOPER, CECIL L CHECK BANK: 94-7074 NUM: 4947	$-135.60	$0.00
07/15/2008	BILL	COOPER, CECIL L	$135.60	$135.60
08/07/2007	PAYMENT	COOPER, CECIL L CHECK BANK: 94-72 NUM: 1007	$-125.56	$0.00
07/12/2007	BILL	COOPER, CECIL L	$125.56	$125.56
08/30/2006	PAYMENT	COOPER, CECIL L CHECK BANK: 94-7074 NUM: 4706	$-116.26	$0.00
07/12/2006	BILL	COOPER, CECIL L	$116.26	$116.26
08/09/2005	PAYMENT	COOPER, CECIL L CHECK BANK: 94-7074 NUM: 4576	$-107.65	$0.00
07/15/2005	BILL	COOPER, CECIL L	$107.65	$107.65
08/11/2004	PAYMENT	COOPER, CECIL L CHECK BANK: 94-7074 NUM: 4455	$-99.68	$0.00
07/08/2004	BILL	COOPER, CECIL L	$99.68	$99.68
07/31/2003	PAYMENT	COOPER, CECIL L CHECK BANK: 94-7074 NUM: 4333	$-98.65	$0.00
07/18/2003	BILL	COOPER, CECIL L	$98.65	$98.65
07/25/2002	PAYMENT	COOPER, CECIL L CHECK BANK: 94-7074 NUM: 4196	$-95.45	$0.00
07/12/2002	BILL	COOPER, CECIL L	$95.45	$95.45
08/07/2001	PAYMENT	COOPER, CECIL L CHECK BANK: 94-204 NUM: 4061	$-93.82	$0.00
07/12/2001	BILL	COOPER, CECIL L	$93.82	$93.82
08/10/2000	PAYMENT	COOPER, CECIL L CHECK BANK: 94-204 NUM: 3907	$-91.95	$0.00
07/17/2000	BILL	COOPER, CECIL L	$91.95	$91.95
08/26/1999	PAYMENT	COOPER, CECIL L CHECK BANK: 91-119 NUM: 3631	$-97.08	$0.00
07/17/1999	BILL	COOPER, CECIL L	$97.08	$97.08
07/22/1998	PAYMENT	COOPER, CECIL L CHECK	$-98.84	$0.00
07/13/1998	BILL	COOPER, CECIL L	$98.84	$98.84
07/18/1997	PAYMENT	COOPER, CECIL L CHECK	$-98.16	$0.00
07/14/1997	BILL	COOPER, CECIL L	$98.16	$98.16
07/26/1996	PAYMENT	COOPER, CECIL L	$-97.62	$0.00
07/18/1996	BILL	COOPER, CECIL L	$97.62	$97.62