Tax Account 018-063-15

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Owners

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

Account Summary

Account ID	018-063-15
Account Type	Real Estate
Location	2370 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-15

Account Type

Real Estate

Location

2370 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
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	$-54.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-56.07	$54.00
07/16/2024	BILL	LAND PARCELS LLC	$110.07	$110.07
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-50.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-52.06	$50.00
07/17/2023	BILL	LAND PARCELS LLC	$102.06	$102.06
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-67.78	$0.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$67.78	$67.78
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-62.91	$0.00
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$62.91	$62.91
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-57.53	$0.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$57.53	$57.53
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-53.98	$0.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$53.98	$53.98
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-51.46	$0.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$51.46	$51.46
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-49.43	$0.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$49.43	$49.43
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-48.24	$0.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$48.24	$48.24
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-48.00	$0.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$48.00	$48.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-46.37	$0.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$46.37	$46.37
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-46.37	$0.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$46.37	$46.37
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-79.94	$0.00
07/10/2012	BILL	ECHO, ALEXANDER & NOBUKO P	$79.94	$79.94
07/28/2011	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2326	$-78.05	$0.00
07/08/2011	BILL	ECHO, ALEXANDER & NOBUKO P	$78.05	$78.05
07/28/2010	PAYMENT	ECHO, ALEX/NOBUKO P. CHECK BANK: 94-7074 NUM: 2219	$-77.27	$0.00
07/08/2010	BILL	ECHO, ALEXANDER & NOBUKO P	$77.27	$77.27
07/28/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2101	$-75.27	$0.00
07/06/2009	BILL	ECHO, ALEXANDER & NOBUKO P	$75.27	$75.27
08/04/2008	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1947	$-86.91	$0.00
07/15/2008	BILL	ECHO, ALEXANDER & NOBUKO P	$86.91	$86.91
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-80.47	$0.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO P	$80.47	$80.47
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-80.52	$0.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO P	$80.52	$80.52
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-75.35	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$75.35	$75.35
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-69.77	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$69.77	$69.77
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-69.05	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$69.05	$69.05
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-66.82	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$66.82	$66.82
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-65.70	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$65.70	$65.70
08/18/2000	PAYMENT	ECHO. ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13671	$-64.37	$0.00
07/17/2000	BILL	POSHUSTA, L B/POSHUSTA, IRENE	$64.37	$64.37
08/26/1999	PAYMENT	POSHUSTA, LINDA CHECK BANK: 75-7546 NUM: 5888	$-67.97	$0.00
07/17/1999	BILL	POSHUSTA, L B/POSHUSTA, IRENE	$67.97	$67.97
07/28/1998	PAYMENT	POSHUSTA, B KEITH CHECK	$-69.19	$0.00
07/13/1998	BILL	POSHUSTA, B KEITH/POSHUSTA, H	$69.19	$69.19
08/04/1997	PAYMENT	POSHUSTA, B KEITH CHECK	$-68.72	$0.00
07/14/1997	BILL	POSHUSTA, B KEITH/POSHUSTA, H	$68.72	$68.72
08/15/1996	PAYMENT	POSHUSTA, B KEITH & IRENE	$-68.35	$0.00
07/18/1996	BILL	POSHUSTA, B KEITH/POSHUSTA, H	$68.35	$68.35