Tax Account 017-282-14

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Owners

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

Account Summary

Account ID	017-282-14
Account Type	Real Estate
Location	1840 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-14

Account Type

Real Estate

Location

1840 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$9.29	$113.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	$-64.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-65.66	$64.00
07/16/2024	BILL	LAND PARCELS LLC	$129.66	$129.66
07/28/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 057594	$-90.00	$0.00
07/28/2023	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 057595 VOIDED PAYMENT: 836305. REASON: WRONG CHECK	$90.00	$90.00
07/28/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 057595	$-90.00	$0.00
07/28/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 057595	$-30.21	$90.00
07/17/2023	BILL	BERNARDINO, VIRGINIA	$120.21	$120.21
05/23/2023	PAYMENT	VIRGINIA BERNARDINO PNP PNP - 136018357	$-15.29	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$15.29
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$9.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$9.03
10/18/2022	PAYMENT	BERNARDINO, VIRGINIA CHECK 2625	$-97.85	$8.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	BERNARDINO, VIRGINIA	$97.85	$97.85
08/30/2021	PAYMENT	BERNARDINO, VIRGINIA CHECK 184	$-90.74	$0.00
07/14/2021	BILL	BERNARDINO, VIRGINIA	$90.74	$90.74
08/27/2020	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 179	$-83.31	$0.00
07/09/2020	BILL	BERNARDINO, VIRGINIA	$83.31	$83.31
08/20/2019	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2607	$-78.17	$0.00
07/10/2019	BILL	BERNARDINO, VIRGINIA	$78.17	$78.17
08/17/2018	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2488	$-74.49	$0.00
07/10/2018	BILL	BERNARDINO, VIRGINIA	$74.49	$74.49
08/22/2017	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2477	$-71.52	$0.00
07/10/2017	BILL	BERNARDINO, VIRGINIA	$71.52	$71.52
08/01/2016	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2048	$-69.78	$0.00
07/11/2016	BILL	BERNARDINO, VIRGINIA	$69.78	$69.78
08/07/2015	PAYMENT	WAITE, SANDRA CHECK NUM: 10203	$-69.48	$0.00
07/07/2015	BILL	WAITE, SANDRA	$69.48	$69.48
07/25/2014	PAYMENT	WAITE, SANDRA CHECK NUM: 10096	$-69.31	$0.00
07/08/2014	BILL	WAITE, SANDRA	$69.31	$69.31
07/29/2013	PAYMENT	WAITE, SANDRA CHECK NUM: 10004	$-69.31	$0.00
07/08/2013	BILL	WAITE, SANDRA	$69.31	$69.31
07/26/2012	PAYMENT	WAITE, SANDRA R CHECK NUM: 9852	$-120.24	$0.00
07/10/2012	BILL	WAITE, SANDRA	$120.24	$120.24
07/26/2011	PAYMENT	WAITE, SANDRA R/DAVID CHECK NUM: 9612	$-144.74	$0.00
07/08/2011	BILL	WAITE, SANDRA	$144.74	$144.74
07/30/2010	PAYMENT	WAITE, SANDRA CHECK BANK: 24-680 NUM: 142.10	$-142.10	$0.00
07/08/2010	BILL	WAITE, SANDRA	$142.10	$142.10
08/19/2009	PAYMENT	WAITE, SANDRA OR DAVID CHECK BANK: 24-680 NUM: 9155	$-131.81	$0.00
07/06/2009	BILL	WAITE, SANDRA	$131.81	$131.81
08/12/2008	PAYMENT	SULLIVAN, NANCY CHECK BANK: 79-148 NUM: 122.04	$-122.04	$0.00
07/15/2008	BILL	SULLIVAN, NANCY	$122.04	$122.04
07/30/2007	PAYMENT	SULLIVAN, NANCY CHECK BANK: 79-148 NUM: 12346	$-113.01	$0.00
07/12/2007	BILL	SULLIVAN, NANCY	$113.01	$113.01
08/05/2006	PAYMENT	SULLIVAN, JOHN L CHECK BANK: 56-382 NUM: 93673	$-104.64	$0.00
07/12/2006	BILL	SULLIVAN, JOHN L	$104.64	$104.64
08/11/2005	PAYMENT	SULLIVAN, JOHN L CHECK BANK: 79-148 NUM: 099004921	$-235.47	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.75	$235.47
07/15/2005	BILL	SULLIVAN, JOHN L	$96.89	$234.72
07/07/2005	INTEREST	Monthly Interest	$0.75	$137.83
07/07/2005	INTEREST	Monthly Interest	$0.75	$137.08
06/07/2005	INTEREST	Monthly Interest	$7.48	$136.33
05/25/2005	PAYMENT	SULLIVAN, JOHN L CHECK BANK: 79-148 NUM: 344624	$-109.45	$128.85
05/02/2005	INTEREST	Monthly Interest	$0.74	$238.30
03/31/2005	INTEREST	Monthly Interest	$0.74	$237.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$236.82
03/01/2005	INTEREST	Monthly Interest	$0.74	$230.54
02/01/2005	INTEREST	Monthly Interest	$0.74	$229.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$229.06
01/04/2005	INTEREST	Monthly Interest	$0.74	$223.68
12/02/2004	INTEREST	Monthly Interest	$0.74	$222.94
11/01/2004	INTEREST	Monthly Interest	$0.74	$222.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$221.46
10/04/2004	INTEREST	Monthly Interest	$0.74	$216.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$216.23
08/02/2004	INTEREST	Monthly Interest	$0.74	$212.64
07/08/2004	BILL	SULLIVAN, JOHN L	$89.71	$211.90
07/01/2004	INTEREST	Monthly Interest	$0.74	$122.19
07/01/2004	INTEREST	Monthly Interest	$0.74	$121.45
06/08/2004	INTEREST	Monthly Interest	$7.40	$120.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$108.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	SULLIVAN, JOHN L	$88.78	$88.78
08/26/2002	PAYMENT	SULLIVAN, PATRICK CHECK BANK: 90-7515 NUM: 760	$-85.91	$0.00
07/12/2002	BILL	SULLIVAN, JOHN L	$85.91	$85.91
08/24/2001	PAYMENT	SULLIVAN, PATRICK L CHECK BANK: 90-7515 NUM: 611	$-84.46	$0.00
07/12/2001	BILL	SULLIVAN, JOHN L	$84.46	$84.46
08/11/2000	PAYMENT	SULLIVAN, JOHN CHECK BANK: 16-66 NUM: 5771	$-82.76	$0.00
07/17/2000	BILL	SULLIVAN, JOHN L	$82.76	$82.76
08/13/1999	PAYMENT	JOHN OR NANCY SULLIVAN CHECK BANK: 16-66 NUM: 5590	$-72.94	$0.00
07/17/1999	BILL	SULLIVAN, JOHN L	$72.94	$72.94
08/05/1998	PAYMENT	J. SULLIVAN CHECK	$-74.26	$0.00
07/13/1998	BILL	SULLIVAN, JOHN L	$74.26	$74.26
08/08/1997	PAYMENT	SULLIVAN, JOHN CHECK	$-73.75	$0.00
07/14/1997	BILL	SULLIVAN, JOHN L	$73.75	$73.75
08/06/1996	PAYMENT	SULLIVAN, J & N	$-73.36	$0.00
07/18/1996	BILL	SULLIVAN, JOHN L	$73.36	$73.36