Tax Account 018-352-05

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Owners

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

Account Summary

Account ID	018-352-05
Account Type	Real Estate
Location	3780 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-05

Account Type

Real Estate

Location

3780 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	$-70.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-70.99	$70.00
07/16/2024	BILL	LAND PARCELS LLC	$140.99	$140.99
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-64.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-66.71	$64.00
07/17/2023	BILL	LAND PARCELS LLC	$130.71	$130.71
07/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025555	$-94.33	$0.00
07/15/2022	BILL	ANDERSON, ELEANOR	$94.33	$94.33
09/14/2021	PAYMENT	ADVENTURE VACATIONS CHECK 1697	$-87.48	$0.00
07/14/2021	BILL	ANDERSON, ELEANOR	$87.48	$87.48
08/20/2020	PAYMENT	ANDERSON, MARK CHECK NUM: 1489	$-80.29	$0.00
07/09/2020	BILL	ANDERSON, ELEANOR	$80.29	$80.29
08/12/2019	PAYMENT	ANDERSON, MARK CHECK NUM: 1337	$-75.33	$0.00
07/10/2019	BILL	ANDERSON, ELEANOR	$75.33	$75.33
08/27/2018	PAYMENT	ANDERSON, MARK CHECK NUM: 1158	$-71.79	$0.00
07/10/2018	BILL	ANDERSON, ELEANOR	$71.79	$71.79
08/17/2017	PAYMENT	ANDERSON, ELEANOR & MARK CHECK NUM: 1839	$-68.94	$0.00
07/10/2017	BILL	ANDERSON, ELEANOR	$68.94	$68.94
07/26/2016	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1568	$-67.26	$0.00
07/11/2016	BILL	ANDERSON, ELEANOR	$67.26	$67.26
08/25/2015	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1545	$-66.97	$0.00
07/07/2015	BILL	ANDERSON, ELEANOR	$66.97	$66.97
08/15/2014	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1426	$-73.39	$0.00
07/08/2014	BILL	ANDERSON, ELEANOR	$73.39	$73.39
08/14/2013	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1285	$-73.39	$0.00
07/08/2013	BILL	ANDERSON, ELEANOR	$73.39	$73.39
03/06/2013	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1301	$-31.00	$0.00
11/08/2012	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1205	$-31.00	$31.00
10/10/2012	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1201	$-31.00	$62.00
08/16/2012	PAYMENT	ANDERSON, ELEANOR & MARK CHECK NUM: 1247	$-32.68	$93.00
07/10/2012	BILL	ANDERSON, ELEANOR	$125.68	$125.68
12/27/2011	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1111	$-29.00	$0.00
12/21/2011	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1136	$-30.29	$29.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$59.29
09/15/2011	PAYMENT	ANDERSON, ELEANOR CHECK NUM: 1639	$-60.11	$59.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$119.35
07/08/2011	BILL	ANDERSON, ELEANOR	$118.11	$118.11
07/23/2010	PAYMENT	ANDERSON, ELEANOR CHECK BANK: 90-7162 NUM: 1019	$-109.34	$0.00
07/08/2010	BILL	ANDERSON, ELEANOR	$109.34	$109.34
04/01/2010	PAYMENT	ANDERSON, ELEANOR OR MARK CHECK BANK: 90-7162 NUM: 1016	$-116.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$116.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.59	$109.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$105.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.06	$102.48
07/06/2009	BILL	ANDERSON, ELEANOR	$101.42	$101.42
07/30/2008	PAYMENT	ANDERSON, ELEANOR CHECK BANK: 16-24 NUM: 1700	$-93.92	$0.00
07/15/2008	BILL	ANDERSON, ELEANOR	$93.92	$93.92
07/23/2007	PAYMENT	ANDERSON, ELEANOR CHECK BANK: 16-24 NUM: 111	$-86.96	$0.00
07/12/2007	BILL	ANDERSON, ELEANOR	$86.96	$86.96
07/27/2006	PAYMENT	ANDERSON, ELEANOR CHECK BANK: 16-24 NUM: 439	$-80.52	$0.00
07/12/2006	BILL	ANDERSON, ELEANOR	$80.52	$80.52
08/09/2005	PAYMENT	ELEANOR KATHERINE ANDERSON CHECK BANK: 16-24 NUM: 1279	$-79.74	$0.00
07/15/2005	BILL	DEARDORF, EARL & NAOMI	$79.74	$79.74
07/25/2004	PAYMENT	ANDERSON, ELEANOR CHECK BANK: 16-24 NUM: 1256	$-74.90	$0.00
07/08/2004	BILL	DEARDORF, EARL & NAOMI	$74.90	$74.90
08/06/2003	PAYMENT	ANDERSON, MARK CHECK BANK: 16-24 NUM: 1150	$-74.13	$0.00
07/18/2003	BILL	DEARDORF, EARL & NAOMI	$74.13	$74.13
07/29/2002	PAYMENT	ANDERSON, ELEANORE KATHERINE CHECK BANK: 16-24 NUM: 1038	$-71.73	$0.00
07/12/2002	BILL	DEARDORF, EARL & NAOMI	$71.73	$71.73
07/31/2001	PAYMENT	ANDERSON, ELEANOR KATHERINE CHECK BANK: 16-24 NUM: 1119	$-70.51	$0.00
07/12/2001	BILL	DEARDORF, EARL & NAOMI	$70.51	$70.51
08/21/2000	PAYMENT	DEARDORF, EARL & NAOMI CHECK BANK: 16-24 NUM: 1084	$-69.08	$0.00
07/17/2000	BILL	DEARDORF, EARL & NAOMI	$69.08	$69.08
08/17/1999	PAYMENT	ANDERSON, ELEANOR KATHERINE CHECK BANK: 16-24 NUM: 1003	$-864.73	$0.00
08/06/1999	INTEREST	Monthly Interest	$4.01	$864.73
07/17/1999	BILL	DEARDORF, EARL & NAOMI	$72.94	$860.72
07/13/1999	INTEREST	Monthly Interest	$4.01	$787.78
07/01/1999	INTEREST	Monthly Interest	$4.01	$783.77
06/07/1999	INTEREST	Monthly Interest	$9.58	$779.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$770.18
04/30/1999	INTEREST	Monthly Interest	$3.39	$765.18
03/24/1999	INTEREST	Monthly Interest	$3.39	$761.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$758.40
03/03/1999	INTEREST	Monthly Interest	$3.39	$753.20
02/02/1999	INTEREST	Monthly Interest	$3.39	$749.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$746.42
01/05/1999	INTEREST	Monthly Interest	$3.39	$741.96
12/02/1998	INTEREST	Monthly Interest	$3.39	$738.57
11/04/1998	INTEREST	Monthly Interest	$3.39	$735.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$731.79
10/05/1998	INTEREST	Monthly Interest	$3.39	$728.08
09/01/1998	INTEREST	Monthly Interest	$3.39	$724.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$721.30
07/31/1998	INTEREST	Monthly Interest	$3.39	$718.33
07/13/1998	BILL	DEARDORF, EARL & NAOMI	$74.26	$714.94
07/02/1998	INTEREST	Monthly Interest	$3.39	$640.68
07/02/1998	INTEREST	Monthly Interest	$3.39	$637.29
06/02/1998	INTEREST	Monthly Interest	$8.93	$633.90
05/01/1998	INTEREST	Monthly Interest	$2.78	$624.97
03/25/1998	INTEREST	Monthly Interest	$2.78	$622.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$619.41
03/04/1998	INTEREST	Monthly Interest	$2.78	$614.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$611.47
01/02/1998	INTEREST	Monthly Interest	$2.78	$607.04
12/03/1997	INTEREST	Monthly Interest	$2.78	$604.26
11/06/1997	INTEREST	Monthly Interest	$2.78	$601.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$598.70
10/02/1997	INTEREST	Monthly Interest	$2.78	$595.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$592.23
09/02/1997	INTEREST	Monthly Interest	$2.78	$589.28
08/01/1997	INTEREST	Monthly Interest	$2.78	$586.50
07/14/1997	BILL	DEARDORF, EARL & NAOMI	$73.75	$583.72
07/01/1997	INTEREST	Monthly Interest	$2.78	$509.97
06/03/1997	INTEREST	Monthly Interest	$8.28	$507.19
05/02/1997	INTEREST	Monthly Interest	$2.17	$498.91
03/26/1997	INTEREST	Monthly Interest	$2.17	$496.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$494.57
03/04/1997	INTEREST	Monthly Interest	$2.17	$489.43
02/03/1997	INTEREST	Monthly Interest	$2.17	$487.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$485.09
01/07/1997	INTEREST	Monthly Interest	$2.17	$480.69
12/03/1996	INTEREST	Monthly Interest	$2.17	$478.52
11/15/1996	INTEREST	Monthly Interest	$2.17	$476.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$474.18
10/02/1996	INTEREST	Monthly Interest	$2.17	$470.51
09/11/1996	INTEREST	Monthly Interest	$2.17	$468.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$466.17
08/02/1996	INTEREST	Monthly Interest	$2.17	$463.24
07/18/1996	BILL	DEARDORF, EARL & NAOMI	$73.36	$461.07
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.29	$387.71
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$363.42
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$332.63
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$299.05
07/01/1995	BILL	DEARDORF, EARL & NAOMI	$71.47	$260.68
07/01/1994	BILL	DEARDORF, EARL & NAOMI	$63.88	$189.21
07/01/1993	BILL	DEARDORF, EARL & NAOMI	$62.46	$125.33
07/01/1992	BILL	DEARDORF, EARL & NAOMI	$62.87	$62.87