Tax Account 018-514-02

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Owners

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

Account Summary

Account ID	018-514-02
Account Type	Real Estate
Location	4900 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-02

Account Type

Real Estate

Location

4900 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$59.77
Total	$59.77
Paid	$59.77
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

$59.77

Total

$59.77

Paid

$59.77

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	$59.77	$0.00	$59.77	$59.77	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$48.44	$0.00	$48.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$44.99	$0.00	$44.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.09	$1.76	$45.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.07	$0.00	$44.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.67	$0.00	$43.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.62	$0.00	$42.62	$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
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15200	$-59.77	$0.00
07/17/2023	BILL	VAUGHN, JUANITA R	$59.77	$59.77
08/17/2022	PAYMENT	VAUGHN, JUANITA R CHECK 58061029697	$-48.44	$0.00
07/15/2022	BILL	VAUGHN, JUANITA R	$48.44	$48.44
08/13/2021	PAYMENT	VAUGHN, JUANITA CASH CASH	$-44.99	$0.00
07/14/2021	BILL	VAUGHN, CALVIN A	$44.99	$44.99
09/10/2020	PAYMENT	VAUGHN, CALVIN A CASH	$-45.85	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$45.85
07/09/2020	BILL	VAUGHN, CALVIN A	$44.09	$44.09
08/28/2019	PAYMENT	VAUGHN, JUANITA CHECK NUM: 26081251525	$-44.07	$0.00
07/10/2019	BILL	VAUGHN, CALVIN A	$44.07	$44.07
08/14/2018	PAYMENT	VAUGHN, JUANITA CHECK NUM: 2433	$-44.01	$0.00
07/10/2018	BILL	VAUGHN, CALVIN A	$44.01	$44.01
07/25/2017	PAYMENT	VAUGHN, CALVIN OR JUANITA CHECK NUM: 2391	$-43.67	$0.00
07/10/2017	BILL	VAUGHN, CALVIN A	$43.67	$43.67
08/01/2016	PAYMENT	VAUGHN, CALVIN A CHECK NUM: 2209	$-42.62	$0.00
07/11/2016	BILL	VAUGHN, CALVIN A	$42.62	$42.62
07/21/2015	PAYMENT	VAUGHN, CALVIN A CHECK NUM: 2142	$-42.46	$0.00
07/07/2015	BILL	VAUGHN, CALVIN A	$42.46	$42.46
07/29/2014	PAYMENT	VAUGHN, CALVIN A CHECK NUM: 2069	$-42.29	$0.00
07/08/2014	BILL	VAUGHN, CALVIN A	$42.29	$42.29
07/24/2013	PAYMENT	VAUGHN, CALVIN A CHECK NUM: 1987	$-42.16	$0.00
07/08/2013	BILL	VAUGHN, CALVIN A	$42.16	$42.16
07/24/2012	PAYMENT	VAUGHN, CALVIN A CHECK NUM: 1909	$-40.53	$0.00
07/10/2012	BILL	VAUGHN, CALVIN A	$40.53	$40.53
07/26/2011	PAYMENT	VAUGHN, CALVIN A CHECK NUM: 1822	$-78.05	$0.00
07/08/2011	BILL	VAUGHN, CALVIN A	$78.05	$78.05
08/02/2010	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1732	$-77.27	$0.00
07/08/2010	BILL	VAUGHN, CALVIN A	$77.27	$77.27
08/04/2009	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1647	$-96.35	$0.00
07/06/2009	BILL	VAUGHN, CALVIN A	$96.35	$96.35
08/04/2008	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1549	$-96.56	$0.00
07/15/2008	BILL	VAUGHN, CALVIN A	$96.56	$96.56
08/03/2007	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1461	$-96.56	$0.00
07/12/2007	BILL	VAUGHN, CALVIN A	$96.56	$96.56
08/08/2006	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1374	$-96.62	$0.00
07/12/2006	BILL	VAUGHN, CALVIN A	$96.62	$96.62
08/04/2005	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1282	$-95.69	$0.00
07/15/2005	BILL	VAUGHN, CALVIN A	$95.69	$95.69
10/06/2004	PAYMENT	VAUGHN, CALVIN A CHECK BANK: 90-7097 NUM: 1189	$-93.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$93.89
07/08/2004	BILL	VAUGHN, CALVIN A & EDITH R	$90.28	$90.28
08/11/2003	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK BANK: 90-7097 NUM: 1030	$-89.35	$0.00
07/18/2003	BILL	VAUGHN, CALVIN A & EDITH R	$89.35	$89.35
07/29/2002	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK BANK: 90-7097 NUM: 894	$-86.45	$0.00
07/12/2002	BILL	VAUGHN, CALVIN A & EDITH R	$86.45	$86.45
08/09/2001	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK BANK: 90-7097 NUM: 748	$-84.98	$0.00
07/12/2001	BILL	VAUGHN, CALVIN A & EDITH R	$84.98	$84.98
08/10/2000	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK BANK: 90-7097 NUM: 613	$-83.28	$0.00
07/17/2000	BILL	VAUGHN, CALVIN A & EDITH R	$83.28	$83.28
08/06/1999	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK BANK: 90-7097 NUM: 477	$-83.47	$0.00
07/17/1999	BILL	VAUGHN, CALVIN A & EDITH R	$83.47	$83.47
07/29/1998	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK	$-85.01	$0.00
07/13/1998	BILL	VAUGHN, CALVIN A & EDITH R	$85.01	$85.01
07/29/1997	PAYMENT	VAUGHN, CALVIN A & EDITH R CHECK	$-84.41	$0.00
07/14/1997	BILL	VAUGHN, CALVIN A & EDITH R	$84.41	$84.41
08/14/1996	PAYMENT	VAUGHN, CALVIN A & EDITH R	$-83.95	$0.00
07/18/1996	BILL	VAUGHN, CALVIN A & EDITH R	$83.95	$83.95