Tax Account 018-341-77

Print Page · · Payments Cart · New Search

Owners

ROKKUM, NANCY LEE TR
8 LANTERN LN
VERNON, CT 06066

Account Summary

Account ID	018-341-77
Account Type	Real Estate
Location	4500 PARK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-77

Account Type

Real Estate

Location

4500 PARK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$195.42
Total	$195.42
Paid	$195.42
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

$195.42

Total

$195.42

Paid

$195.42

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	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.37	$0.00	$154.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.08	$0.00	$143.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.79	$0.00	$131.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.61	$0.00	$123.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.76	$0.00	$117.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.05	$0.00	$113.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.24	$0.00	$110.24	$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
08/22/2023	PAYMENT	NANCY LEE TR ROKKUM PNP PNP - 141375582	$-195.42	$0.00
07/17/2023	BILL	ROKKUM, NANCY LEE TR	$195.42	$195.42
08/08/2022	PAYMENT	NANCY LEE TR ROKKUM PNP PNP - 118480318	$-154.37	$0.00
07/15/2022	BILL	ROKKUM, NANCY LEE TR	$154.37	$154.37
07/30/2021	PAYMENT	NANCY LEE TR ROKKUM PNP PNP - 97934863	$-143.08	$0.00
07/14/2021	BILL	ROKKUM, NANCY LEE TR	$143.08	$143.08
08/11/2020	PAYMENT	ROKKUM, NANCY LEE CHECK NUM: 2831	$-131.79	$0.00
07/09/2020	BILL	ROKKUM, NANCY LEE TR	$131.79	$131.79
07/24/2019	PAYMENT	ROKKUM, NANCY LEE TR CHECK NUM: 2676	$-123.61	$0.00
07/10/2019	BILL	ROKKUM, NANCY LEE TR	$123.61	$123.61
08/13/2018	PAYMENT	ROKKUM, NANCY & WALTER CHECK NUM: 2596	$-117.76	$0.00
07/10/2018	BILL	ROKKUM, NANCY LEE TR	$117.76	$117.76
07/26/2017	PAYMENT	ROKKUM, NANCY & WALTER CHECK NUM: 2469	$-113.05	$0.00
07/10/2017	BILL	ROKKUM, NANCY LEE TR	$113.05	$113.05
08/09/2016	PAYMENT	ROKKUM, NANCY LEE TR CHECK NUM: 2364	$-110.24	$0.00
07/11/2016	BILL	ROKKUM, NANCY LEE TR	$110.24	$110.24
07/28/2015	PAYMENT	ROKKUM, NANCY & WALTER C CHECK NUM: 2181	$-109.86	$0.00
07/07/2015	BILL	ROKKUM, NANCY LEE TR	$109.86	$109.86
08/13/2014	PAYMENT	ROKKUM, NANCY & WALTER C CHECK NUM: 2012	$-107.81	$0.00
07/08/2014	BILL	ROKKUM, NANCY LEE TR	$107.81	$107.81
08/21/2013	PAYMENT	ROKKUM, NANCY OR WALTER CHECK NUM: 1812	$-103.50	$0.00
07/08/2013	BILL	ROKKUM, NANCY LEE TR	$103.50	$103.50
08/08/2012	PAYMENT	ROKKUM, NANCY & WALTER CHECK NUM: 1553	$-181.33	$0.00
07/10/2012	BILL	ROKKUM, NANCY LEE TR	$181.33	$181.33
08/09/2011	PAYMENT	ROKKUM, NANCY LEE TR CHECK NUM: 1347	$-177.58	$0.00
07/08/2011	BILL	ROKKUM, NANCY LEE TR	$177.58	$177.58
08/06/2010	PAYMENT	ROKKUM, NANCY/WALTER CHECK BANK: 16-66 NUM: 1145	$-166.25	$0.00
07/08/2010	BILL	ROKKUM, NANCY LEE TR	$166.25	$166.25
08/10/2009	PAYMENT	ROKKUM, NANCY LEE TR CHECK BANK: 16-66 NUM: 9626	$-154.21	$0.00
07/06/2009	BILL	ROKKUM, NANCY LEE TR	$154.21	$154.21
08/11/2008	PAYMENT	ROKKUM, NANCY & WALTER CHECK BANK: 16-66 NUM: 9373	$-142.78	$0.00
07/15/2008	BILL	ROKKUM, NANCY LEE TR	$142.78	$142.78
08/03/2007	PAYMENT	ROKKUM, NANCY LEE TR CHECK BANK: 16-66 NUM: 9128	$-132.20	$0.00
07/12/2007	BILL	ROKKUM, NANCY LEE TR	$132.20	$132.20
08/01/2006	PAYMENT	ROKKUM, NANCY LEE TR CHECK BANK: 16-66 NUM: 8855	$-122.42	$0.00
07/12/2006	BILL	ROKKUM, NANCY LEE TR	$122.42	$122.42
08/17/2005	PAYMENT	ROKKUM, NANCY & WALTER CHECK BANK: 16-66 NUM: 8631	$-113.35	$0.00
07/15/2005	BILL	ROKKUM, NANCY LEE TR	$113.35	$113.35
07/27/2004	PAYMENT	ROKKUM, NANCY LEE TR CHECK BANK: 16-66 NUM: 8374	$-104.95	$0.00
07/08/2004	BILL	ROKKUM, NANCY LEE TR	$104.95	$104.95
08/29/2003	PAYMENT	ROKKUM, NANCY LEE TR CHECK BANK: 16-66 NUM: 8152	$-103.78	$0.00
07/18/2003	BILL	ROKKUM, NANCY LEE TR	$103.78	$103.78
08/06/2002	PAYMENT	ROKKUM, NANCY LEE TR CHECK BANK: 16-66 NUM: 7803	$-100.66	$0.00
07/12/2002	BILL	ROKKUM, NANCY LEE TR	$100.66	$100.66
08/16/2001	PAYMENT	ROKKUM, NANCY & WALTER CHECK BANK: 16-66 NUM: 7452	$-98.88	$0.00
07/12/2001	BILL	ROKKUM, NANCY LEE TR	$98.88	$98.88
08/23/2000	PAYMENT	ROKKUM, NANCY CHECK BANK: 16-66 NUM: 7078	$-96.90	$0.00
07/17/2000	BILL	ROKKUM, NANCY LEE TRUSTEE	$96.90	$96.90
08/25/1999	PAYMENT	ROKKUM, NANCY OR WALTER CHECK BANK: 16-66 NUM: 6596	$-69.07	$0.00
07/17/1999	BILL	ROKKUM, NANCY LEE TRUSTEE	$69.07	$69.07
08/13/1998	PAYMENT	ROKKUM, NANCY LEE TRUSTEE CHECK	$-70.03	$0.00
07/13/1998	BILL	ROKKUM, NANCY LEE TRUSTEE	$70.03	$70.03
07/23/1997	PAYMENT	ROKKUM, NANCY LEE TRUSTEE CHECK	$-69.27	$0.00
07/14/1997	BILL	ROKKUM, NANCY LEE TRUSTEE	$69.27	$69.27
10/10/1996	PAYMENT	ROKKUM, NANCY LEE TRUSTEE	$-2.76	$0.00
09/18/1996	PAYMENT	ROKKUM, NANCY LEE TRUSTEE	$-68.89	$2.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$71.65
07/18/1996	BILL	ROKKUM, NANCY LEE TRUSTEE	$68.89	$68.89