Tax Account 017-054-03

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Owners

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

Account Summary

Account ID	017-054-03
Account Type	Real Estate
Location	1530 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-054-03

Account Type

Real Estate

Location

1530 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.06
Total	$389.06
Paid	$389.06
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

$389.06

Total

$389.06

Paid

$389.06

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	$98.06	$0.00	$98.06	$98.06	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.55	$0.00	$400.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$341.19	$11.90	$353.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$317.07	$25.28	$342.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$273.69	$2.96	$276.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.71	$3.60	$264.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$250.25	$3.00	$253.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	$-194.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-195.06	$194.00
07/16/2024	BILL	LAND PARCELS LLC	$389.06	$389.06
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-200.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-200.55	$200.00
07/17/2023	BILL	LAND PARCELS LLC	$400.55	$400.55
03/06/2023	PAYMENT	SUNDAY M BALLAS PNP PNP - 130773925	$-266.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$266.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/18/2022	PAYMENT	SUNDAY M BALLAS PNP PNP - 119587889	$-86.19	$255.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.19
07/15/2022	BILL	BALLAS, SUNDAY M	$341.19	$341.19
04/18/2022	PAYMENT	SUNDAY M BALLAS PNP PNP - 112809381	$-263.22	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.22	$262.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.90	$248.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$240.10
08/16/2021	PAYMENT	SUNDAY M BALLAS PNP PNP - 98812768	$-79.13	$236.94
07/14/2021	BILL	BALLAS, SUNDAY M	$316.07	$316.07
12/29/2020	PAYMENT	BALLAS, SUNDAY M CHECK 9323	$-144.00	$0.00
08/14/2020	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9322	$-147.97	$144.00
07/09/2020	BILL	BALLAS, SUNDAY M	$291.97	$291.97
02/25/2020	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9297	$-69.46	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$69.46
01/07/2020	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9274	$-69.50	$69.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$138.90
09/04/2019	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9273	$-137.69	$138.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$276.48
07/10/2019	BILL	BALLAS, SUNDAY M	$273.69	$273.69
04/15/2019	PAYMENT	SUNDAY BALLAS CHECK NUM: 9255	$-3.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.60
03/26/2019	PAYMENT	SUNDAY BALLAS CHECK NUM: 9238	$-65.00	$2.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$67.60
12/31/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9228	$-65.00	$65.00
10/01/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9217	$-65.00	$130.00
08/14/2018	PAYMENT	BALLAS, SUNDAY CORK: B NUM: 9216	$-65.71	$195.00
07/10/2018	BILL	BALLAS, SUNDAY M	$260.71	$260.71
02/02/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9181	$-67.77	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$67.77
12/04/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9173	$-62.00	$67.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.21	$129.55
10/03/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9166	$-62.00	$129.34
09/01/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9167	$-61.48	$191.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$252.82
07/10/2017	BILL	BALLAS, SUNDAY M	$250.25	$250.25
02/02/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9131	$-60.00	$0.00
12/06/2016	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9120	$-60.00	$60.00
10/06/2016	PAYMENT	SUNDAY BALLAS CHECK NUM: 9112	$-60.00	$120.00
08/17/2016	PAYMENT	SUNDAY BALLAS CHECK NUM: 9107	$-63.98	$180.00
07/11/2016	BILL	BALLAS, SUNDAY M	$243.98	$243.98
02/02/2016	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9071	$-60.00	$0.00
12/03/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9062	$-60.00	$60.00
10/09/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 124	$-60.00	$120.00
08/13/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9052	$-63.35	$180.00
07/07/2015	BILL	BALLAS, SUNDAY M	$243.35	$243.35
04/14/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9041	$-61.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$61.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$60.32
01/06/2015	PAYMENT	SUNDAY BALLAS CHECK NUM: 9025	$-58.00	$58.00
10/10/2014	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9013	$-58.00	$116.00
08/18/2014	PAYMENT	SUNDAY BALLAS CHECK NUM: 9008	$-61.67	$174.00
07/08/2014	BILL	BALLAS, SUNDAY M	$235.67	$235.67
04/09/2014	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996162	$-3.24	$0.00
04/03/2014	PAYMENT	BALLAS, SUNDAY CHECK NUM: 996136	$-56.00	$3.24
03/26/2014	PENALTY	POSTAGE	$1.00	$59.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$58.24
01/14/2014	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996104	$-56.00	$56.00
10/07/2013	PAYMENT	BALLAS, SUNDAY CHECK NUM: 996075	$-56.00	$112.00
08/19/2013	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996074	$-58.19	$168.00
07/08/2013	BILL	BALLAS, SUNDAY M	$226.19	$226.19
04/11/2013	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996042	$-56.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$56.16
01/03/2013	PAYMENT	SUNDAY BALLAS CHECK NUM: 995976	$-54.00	$54.00
10/04/2012	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 995956	$-54.00	$108.00
08/28/2012	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 995957	$-55.14	$162.00
07/10/2012	BILL	BALLAS, SUNDAY M	$217.14	$217.14
01/10/2012	PAYMENT	BALLAS, SUNDAY CHECK NUM: 995863	$-51.00	$0.00
12/16/2011	PAYMENT	BALLAS, SUNDAY M. CHECK NUM: 995842	$-51.00	$51.00
08/25/2011	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 9211372	$-102.08	$102.00
07/08/2011	BILL	BALLAS, SUNDAY M	$204.08	$204.08
03/07/2011	PAYMENT	BALLAS, SUNDAY CHECK NUM: 995696	$-46.45	$0.00
01/11/2011	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 5662	$-6.00	$46.45
01/06/2011	PAYMENT	BALLAS, SUNDAY CHECK NUM: 5624	$-47.00	$52.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$99.45
10/08/2010	PAYMENT	BALLAS, SUNDAY M CHECK BANK: 3998/1222 NUM: 5607	$-47.00	$99.24
09/02/2010	PAYMENT	BALLAS, SUNDAY CHECK BANK: 70-2382 NUM: 62375865	$-45.17	$146.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	BALLAS, SUNDAY M	$189.47	$189.47
06/14/2010	PAYMENT	BALLAS, SUNDAY M CHECK BANK: 3998 NUM: 5580	$-8.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.14	$8.36
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.22
03/19/2010	PAYMENT	BALLAS, SUNDAY CHECK BANK: 3998/1222 NUM: 5559	$-43.00	$1.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
01/05/2010	PAYMENT	BALLAS, SUNDAY CHECK BANK: 3998-1222 NUM: 5525	$-43.00	$43.00
10/02/2009	PAYMENT	SUNDAY BALLAS CHECK BANK: 56-1551 NUM: 30140642	$-91.63	$86.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	BALLAS, SUNDAY M	$175.76	$175.76
01/15/2009	PAYMENT	DALE, CHARLIE OR CHARLEEN CHECK BANK: 94-77 NUM: 4575*	$-40.00	$0.00
12/12/2008	PAYMENT	DALE, CHARLIE OR CHARLEEN CHECK BANK: 94-77 NUM: 4569*	$-40.00	$40.00
10/10/2008	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4546	$-40.00	$80.00
08/07/2008	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 4524*	$-42.73	$120.00
07/15/2008	BILL	DALE, CHARLIE L	$162.73	$162.73
08/07/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4347	$-150.68	$0.00
07/12/2007	BILL	DALE, CHARLIE L & CHARLENE K	$150.68	$150.68
03/05/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4261*	$-34.00	$0.00
01/09/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4227*	$-34.00	$34.00
10/04/2006	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK BANK: 90-78 NUM: 1028*	$-34.00	$68.00
08/28/2006	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK BANK: 90-78 NUM: 1026*	$-37.51	$102.00
07/12/2006	BILL	DALE, CHARLIE L & CHARLENE K	$139.51	$139.51
03/08/2006	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4025*	$-32.00	$0.00
01/06/2006	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3976*	$-65.28	$32.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.28	$97.28
08/18/2005	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3874*	$-33.18	$96.00
07/15/2005	BILL	DALE, CHARLIE L & CHARLENE K	$129.18	$129.18
07/22/2004	PAYMENT	DALE, CHARLIE L & CHARLENE K CHECK BANK: 94-77 NUM: 3556	$-119.61	$0.00
07/08/2004	BILL	DALE, CHARLIE L & CHARLENE K	$119.61	$119.61
03/03/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3456*	$-29.59	$0.00
01/08/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3428*	$-29.59	$29.59
08/13/2003	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3338*	$-59.20	$59.18
07/18/2003	BILL	DALE, CHARLIE L & CHARLENE K	$118.38	$118.38
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3219*	$-56.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.16	$56.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3219*	$56.00	$57.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$1.16
03/10/2003	VOID	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3219*	$-56.00	$1.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
10/09/2002	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3092*	$-28.00	$56.00
08/13/2002	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3032*	$-30.54	$84.00
07/12/2002	BILL	DALE, CHARLIE L & CHARLENE K	$114.54	$114.54
03/28/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 17377	$-7.88	$0.00
03/28/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 55055	$-121.60	$7.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	CUMMINGS, FOREST & ANNA	$112.58	$112.58
04/06/2001	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 6873	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$126.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	CUMMINGS, FOREST & ANNA	$110.31	$110.31
12/21/1999	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 5981	$-120.56	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	CUMMINGS, FOREST & ANNA	$116.47	$116.47
07/31/1998	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-118.59	$0.00
07/13/1998	BILL	PETERS, ROY L & EFFIE	$118.59	$118.59
08/08/1997	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-117.78	$0.00
07/14/1997	BILL	PETERS, ROY L & EFFIE	$117.78	$117.78
08/21/1996	PAYMENT	PETERS, ROY L & EFFIE	$-117.13	$0.00
07/18/1996	BILL	PETERS, ROY L & EFFIE	$117.13	$117.13