Tax Account 017-084-09

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Owners

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

Account Summary

Account ID	017-084-09
Account Type	Real Estate
Location	5960 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-09

Account Type

Real Estate

Location

5960 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$140.18
Total	$140.18
Paid	$140.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$140.18

Total

$140.18

Paid

$140.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.18	$0.00	$35.18	$35.18	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$107.56	$1.08	$108.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$0.00	$78.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$0.00	$76.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-70.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-70.18	$70.00
07/17/2023	BILL	LAND PARCELS LLC	$140.18	$140.18
01/31/2023	PAYMENT	STEWART TITLE CHECK 12334	$-27.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$27.08
01/05/2023	PAYMENT	DANIEL, ERNEST J. / INGHAM, DIANE M, CHECK 9593	$-26.00	$27.04
11/22/2022	PAYMENT	DANIEL, ERNEST J & INGHAM, DIANE M. CHECK 9590	$-26.00	$53.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.04	$79.04
08/24/2022	PAYMENT	DANIEL, ERNEST & DIANE CHECK 9586	$-29.56	$78.00
07/15/2022	BILL	DANIEL, ERNEST JOSEPH TR	$107.56	$107.56
08/24/2021	PAYMENT	DANIEL, ERNEST JOSEPH CHECK 9575	$-99.74	$0.00
07/14/2021	BILL	DANIEL, ERNEST JOSEPH TR	$99.74	$99.74
08/13/2020	PAYMENT	DANIEL, ERNEST/INGHAM, DIANE CHECK NUM: 9565	$-91.64	$0.00
07/09/2020	BILL	DANIEL, ERNEST JOSEPH TR	$91.64	$91.64
08/21/2019	PAYMENT	INGHAM, DIANE CHECK NUM: 9545	$-85.95	$0.00
07/10/2019	BILL	DANIEL, ERNEST J	$85.95	$85.95
08/24/2018	PAYMENT	INGHAM, DIANE M CHECK NUM: 9539	$-81.90	$0.00
07/10/2018	BILL	DANIEL, ERNEST J	$81.90	$81.90
07/31/2017	PAYMENT	DANIEL, ERNEST J CHECK NUM: 9326	$-78.64	$0.00
07/10/2017	BILL	DANIEL, ERNEST J	$78.64	$78.64
08/01/2016	PAYMENT	DANIEL, ERNEST & BONNIE-LYNN CHECK NUM: 9098	$-76.70	$0.00
07/11/2016	BILL	DANIEL, ERNEST J	$76.70	$76.70
07/28/2015	PAYMENT	DANIEL, ERNEST J CHECK NUM: 8883	$-76.39	$0.00
07/07/2015	BILL	DANIEL, ERNEST J	$76.39	$76.39
07/30/2014	PAYMENT	DANIEL, ERNEST J CHECK NUM: 8593	$-76.22	$0.00
07/08/2014	BILL	DANIEL, ERNEST J	$76.22	$76.22
07/31/2013	PAYMENT	DANIEL, ERNEST J CHECK NUM: 8296	$-76.22	$0.00
07/08/2013	BILL	DANIEL, ERNEST J	$76.22	$76.22
01/24/2013	PAYMENT	DANIEL, ERNEST J CHECK NUM: 8134	$-31.00	$0.00
10/29/2012	PAYMENT	DANIEL, ERNEST J CHECK NUM: 8059	$-31.00	$31.00
09/25/2012	PAYMENT	DANIEL, ERNEST J CHECK NUM: 8012	$-31.00	$62.00
08/14/2012	PAYMENT	DANIEL, ERNEST J/BONNIE-LYNN CHECK NUM: 7995	$-34.02	$93.00
07/10/2012	BILL	DANIEL, ERNEST J	$127.02	$127.02
02/15/2012	PAYMENT	DANIEL, ERNEST & BONNIE CHECK NUM: 7820	$-29.00	$0.00
11/08/2011	PAYMENT	DANIEL, ERNEST J CHECK NUM: 7756	$-29.00	$29.00
09/09/2011	PAYMENT	DANIEL, ERNEST J CHECK NUM: 7693	$-29.00	$58.00
07/26/2011	PAYMENT	DANIEL, ERNEST & BONNIE LYNN CHECK NUM: 7643	$-32.37	$87.00
07/08/2011	BILL	DANIEL, ERNEST J	$119.37	$119.37
10/19/2010	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 7318	$-27.00	$0.00
09/17/2010	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 7270	$-27.00	$27.00
08/18/2010	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 7235	$-27.00	$54.00
07/28/2010	PAYMENT	DANIEL, ERNEST J/BONNIE-LYNN CHECK BANK: 94-7074 NUM: 7212	$-29.52	$81.00
07/08/2010	BILL	DANIEL, ERNEST J	$110.52	$110.52
10/16/2009	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 6884	$-25.00	$0.00
09/16/2009	PAYMENT	DANIEL, ERNEST & BONNIE-LYNN CHECK BANK: 94-7074 NUM: 6842	$-25.00	$25.00
08/17/2009	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 6800	$-25.00	$50.00
07/24/2009	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 6775	$-27.51	$75.00
07/06/2009	BILL	DANIEL, ERNEST J	$102.51	$102.51
08/02/2008	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 6341	$-94.91	$0.00
07/15/2008	BILL	DANIEL, ERNEST J	$94.91	$94.91
08/20/2007	PAYMENT	DANIEL, ERNEST J/BONNIE-LYNN CHECK BANK: 94-7074 NUM: 5868	$-87.89	$0.00
07/12/2007	BILL	DANIEL, ERNEST J	$87.89	$87.89
08/05/2006	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 5354	$-81.39	$0.00
07/12/2006	BILL	DANIEL, ERNEST J	$81.39	$81.39
07/29/2005	PAYMENT	DANIEL, ERNEST J & BONNIE-LYNN CHECK BANK: 94-7074 NUM: 4852	$-75.35	$0.00
07/15/2005	BILL	DANIEL, ERNEST J	$75.35	$75.35
07/21/2004	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 4307	$-69.77	$0.00
07/08/2004	BILL	DANIEL, ERNEST J	$69.77	$69.77
08/07/2003	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 3802	$-69.05	$0.00
07/18/2003	BILL	DANIEL, ERNEST J	$69.05	$69.05
10/17/2002	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 3435	$-2.67	$0.00
09/18/2002	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 3354	$-66.82	$2.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	DANIEL, ERNEST J	$66.82	$66.82
08/15/2001	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 2446	$-65.70	$0.00
07/12/2001	BILL	DANIEL, ERNEST J	$65.70	$65.70
08/25/2000	PAYMENT	DANIEL, ERNEST J CHECK BANK: 94-7074 NUM: 1983	$-64.37	$0.00
07/17/2000	BILL	DANIEL, ERNEST J	$64.37	$64.37
08/06/1999	PAYMENT	DANIEL, ERNEST J CHECK BANK: 91-119 NUM: 1476	$-62.95	$0.00
07/17/1999	BILL	DANIEL, ERNEST J	$62.95	$62.95
07/28/1998	PAYMENT	DANIEL, ERNEST J CHECK	$-64.10	$0.00
07/13/1998	BILL	DANIEL, ERNEST J	$64.10	$64.10
08/01/1997	PAYMENT	DANIEL, ERNEST J CHECK	$-63.65	$0.00
07/14/1997	BILL	DANIEL, ERNEST J	$63.65	$63.65
08/05/1996	PAYMENT	DANIEL, ERNEST J	$-63.31	$0.00
07/18/1996	BILL	DANIEL, ERNEST J	$63.31	$63.31