Tax Account 018-512-03

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Owners

LAND PARCELS LLC
P O BOX 434
SOUTH WINDSOR, CT 06074-0000

Account Summary

Account ID	018-512-03
Account Type	Real Estate
Location	4810 S HWY 95A SILVER SPRINGS
Balance	$118.85
Currently Due	$31.85

Account ID

018-512-03

Account Type

Real Estate

Location

4810 S HWY 95A
SILVER SPRINGS

Balance

$118.85

Currently Due

$31.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.85
Total	$118.85
Paid	$0.00
Balance	$118.85
Due	$31.85
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

$118.85

Total

$118.85

Paid

$0.00

Balance

$118.85

Due

$31.85

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	Due	$31.85	$0.00	$31.85	$0.00	$31.85
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$60.85
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$89.85
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$118.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.19	$0.00	$110.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.50	$0.00	$79.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$78.58	$0.00	$78.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.54	$0.00	$78.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.45	$0.00	$78.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.83	$0.00	$77.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.92	$0.00	$75.92	$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	.00	2.04	.66
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
07/16/2024	BILL	LAND PARCELS LLC	$118.85	$118.85
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-54.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-56.19	$54.00
07/17/2023	BILL	LAND PARCELS LLC	$110.19	$110.19
08/25/2022	PAYMENT	LAND PARCELS LLC CHECK 3175	$-85.71	$0.00
07/15/2022	BILL	LAND PARCELS LLC	$85.71	$85.71
08/25/2021	PAYMENT	LAND PARCELS LLC CHECK 3169	$-79.50	$0.00
07/14/2021	BILL	LAND PARCELS LLC	$79.50	$79.50
08/13/2020	PAYMENT	LAND PARCELS LLC CHECK NUM: 3159	$-78.58	$0.00
07/09/2020	BILL	LAND PARCELS LLC	$78.58	$78.58
08/08/2019	PAYMENT	LAND PARCELS LLC CHECK NUM: 3149	$-78.54	$0.00
07/10/2019	BILL	LAND PARCELS LLC U/C	$78.54	$78.54
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174675	$-78.45	$0.00
07/10/2018	BILL	LAND PARCELS LLC U/C	$78.45	$78.45
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-77.83	$0.00
07/10/2017	BILL	GUARD LTD	$77.83	$77.83
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-75.92	$0.00
07/11/2016	BILL	GUARD LTD	$75.92	$75.92
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-75.76	$0.00
07/07/2015	BILL	GUARD LTD	$75.76	$75.76
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-75.59	$0.00
07/08/2014	BILL	GUARD LTD	$75.59	$75.59
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-75.41	$0.00
07/08/2013	BILL	GUARD LTD	$75.41	$75.41
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-72.42	$0.00
07/10/2012	BILL	GUARD LTD	$72.42	$72.42
07/29/2011	PAYMENT	CHECK	$-139.74	$0.00
07/08/2011	BILL	GUARD LTD	$139.74	$139.74
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-138.96	$0.00
07/08/2010	BILL	GUARD LTD	$138.96	$138.96
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-150.55	$0.00
07/06/2009	BILL	GUARD LTD	$150.55	$150.55
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-150.87	$0.00
07/15/2008	BILL	GUARD LTD	$150.87	$150.87
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-150.88	$0.00
07/12/2007	BILL	GUARD LTD	$150.88	$150.88
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-150.97	$0.00
07/12/2006	BILL	GUARD LTD	$150.97	$150.97
08/23/2005	PAYMENT	STEELE, GREGORY CHECK BANK: 94-7074 NUM: 1191	$-146.10	$0.00
07/15/2005	BILL	STEELE, GREG & BRENDA	$146.10	$146.10
08/12/2004	PAYMENT	SIGNTECH INC CHECK BANK: 94-203 NUM: 1785	$-135.28	$0.00
07/08/2004	BILL	STEELE, GREG & BRENDA	$135.28	$135.28
08/06/2003	PAYMENT	SIGNTECH, INC CHECK BANK: 94-203 NUM: 1373	$-133.88	$0.00
07/18/2003	BILL	STEELE, GREG & BRENDA	$133.88	$133.88
10/24/2002	PAYMENT	SIGNTECH INC CHECK BANK: 94-203 NUM: 1035	$-132.22	$0.00
10/24/2002	AMENDMENT	TIMELY	$-3.28	$132.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$135.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$132.22
08/30/2002	AMENDMENT	nsf check	$1.34	$130.88
08/30/2002	ADJUST	NSF CHECK BANK: 94-77 NUM: 4083	$129.54	$129.54
08/13/2002	VOID	SIGN TECH CHECK BANK: 94-77 NUM: 4083	$-129.54	$0.00
07/12/2002	BILL	STEELE, GREG & BRENDA	$129.54	$129.54
08/10/2001	PAYMENT	SIGN TECH CHECK BANK: 94-77 NUM: 3642	$-127.36	$0.00
07/12/2001	BILL	STEELE, GREG & BRENDA	$127.36	$127.36
08/17/2000	PAYMENT	THURMAN R. SAUNDERS ESTATE CHECK BANK: 99-12 NUM: 103	$-124.80	$0.00
07/21/2000	PAYMENT	HINCKLEY, CHRISTIAN CHECK BANK: 99-191 NUM: 1533	$-183.52	$124.80
07/17/2000	BILL	SAUNDERS, THURMAN R	$124.80	$308.32
07/03/2000	INTEREST	Monthly Interest	$1.14	$183.52
07/03/2000	INTEREST	Monthly Interest	$1.14	$182.38
06/06/2000	INTEREST	Monthly Interest	$10.58	$181.24
05/01/2000	INTEREST	Monthly Interest	$0.09	$170.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$170.57
03/30/2000	INTEREST	Monthly Interest	$0.09	$165.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.81	$165.48
03/02/2000	INTEREST	Monthly Interest	$0.09	$156.67
02/02/2000	INTEREST	Monthly Interest	$0.09	$156.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.67	$156.49
01/07/2000	INTEREST	Monthly Interest	$0.09	$150.82
12/06/1999	INTEREST	Monthly Interest	$0.09	$150.73
11/03/1999	INTEREST	Monthly Interest	$0.09	$150.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$150.55
10/12/1999	INTEREST	Monthly Interest	$0.09	$147.40
09/03/1999	INTEREST	Monthly Interest	$0.09	$147.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$147.22
08/06/1999	INTEREST	Monthly Interest	$0.09	$145.95
07/21/1999	PAYMENT	SAUNDERS, THURMAN R CHECK BANK: 99-12 NUM: 183	$-234.62	$145.86
07/17/1999	BILL	SAUNDERS, THURMAN R	$125.92	$380.48
07/13/1999	INTEREST	Monthly Interest	$1.60	$254.56
07/01/1999	INTEREST	Monthly Interest	$1.60	$252.96
06/07/1999	INTEREST	Monthly Interest	$11.21	$251.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$240.15
04/30/1999	INTEREST	Monthly Interest	$0.53	$235.15
03/24/1999	INTEREST	Monthly Interest	$0.53	$234.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.97	$234.09
03/03/1999	INTEREST	Monthly Interest	$0.53	$225.12
02/02/1999	INTEREST	Monthly Interest	$0.53	$224.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$224.06
01/05/1999	INTEREST	Monthly Interest	$0.53	$218.29
12/02/1998	INTEREST	Monthly Interest	$0.53	$217.76
11/04/1998	INTEREST	Monthly Interest	$0.53	$217.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$216.70
10/05/1998	INTEREST	Monthly Interest	$0.53	$213.49
09/01/1998	INTEREST	Monthly Interest	$0.53	$212.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$212.43
07/31/1998	INTEREST	Monthly Interest	$0.53	$211.14
07/13/1998	BILL	SAUNDERS, THURMAN R	$128.20	$210.61
07/02/1998	INTEREST	Monthly Interest	$0.53	$82.41
07/02/1998	INTEREST	Monthly Interest	$0.53	$81.88
06/02/1998	PENALTY	Certification fee	$2.00	$81.35
06/02/1998	INTEREST	Monthly Interest	$5.30	$79.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$74.05
03/25/1998	PENALTY	Postage Costs	$1.00	$69.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.18	$68.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.27	$64.87
12/08/1997	PAYMENT	SAUNDERS, T.R. CHECK BANK: 1-108 NUM: 1554	$-31.80	$63.60
12/08/1997	ADJUST	remove to correct payment BANK: 1-108 NUM: 1554	$63.60	$95.40
12/08/1997	VOID	SAUNDERS, THURMAN R CORK: B BANK: 1-108 NUM: 1554	$-63.60	$31.80
12/08/1997	AMENDMENT	under 2.00	$-1.27	$95.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$96.67
09/08/1997	PAYMENT	SAUNDERS, THURMAN CHECK BANK: 50-264 NUM: 1254	$-31.92	$95.40
09/08/1997	AMENDMENT	under 2.00	$-1.28	$127.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$128.60
07/14/1997	BILL	SAUNDERS, THURMAN R	$127.32	$127.32
01/10/1997	PAYMENT	SAUNDERS, T.R.	$-63.22	$0.00
10/14/1996	PAYMENT	SAUNDERS, TOMMY	$-31.61	$63.22
08/26/1996	PAYMENT	SAUNDERS, THURMAN R. (TOMMY)	$-31.78	$94.83
07/18/1996	BILL	SAUNDERS, THURMAN R	$126.61	$126.61