Tax Account 021-302-81

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Owners

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

Account Summary

Account ID	021-302-81
Account Type	Real Estate
Location	0 FERNLEY
Balance	$96.00
Currently Due	$0.00

Account ID

021-302-81

Account Type

Real Estate

Location

0
FERNLEY

Balance

$96.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.02
Total	$193.02
Paid	$97.02
Balance	$96.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.02

Total

$193.02

Paid

$97.02

Balance

$96.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$49.02	$0.00	$49.02	$49.02	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$48.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.88	$0.00	$193.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$191.71	$0.00	$191.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$191.01	$6.58	$197.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$189.82	$0.00	$189.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-97.02	$96.00
07/16/2024	BILL	LAND PARCELS LLC	$193.02	$193.02
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-36.23	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-157.65	$36.23
07/17/2023	BILL	LAND PARCELS LLC	$193.88	$193.88
01/09/2023	PAYMENT	LAND PARCELS LLC CHECK 3183	$-94.00	$0.00
08/25/2022	PAYMENT	LAND PARCELS LLC CHECK 3175	$-97.71	$94.00
07/15/2022	BILL	LAND PARCELS LLC	$191.71	$191.71
01/03/2022	PAYMENT	LAND PARCELS LLC CHECK 3173	$-95.88	$0.00
08/17/2021	PAYMENT	HETAL PATEL PNP PNP - 98890010	$-95.99	$95.88
07/14/2021	BILL	LAND PARCELS LLC	$191.87	$191.87
04/27/2021	PAYMENT	LAND PARCELS LLC CHECK 3167	$-101.58	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$100.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.88	$95.88
08/13/2020	PAYMENT	LAND PARCELS LLC CHECK NUM: 3159	$-96.01	$94.00
07/09/2020	BILL	LAND PARCELS LLC	$190.01	$190.01
01/09/2020	PAYMENT	PARCELS LAND CHECK BANK: PNP INTERNET NUM: 69344449	$-94.00	$0.00
07/30/2019	PAYMENT	LAND PARCELS LLC CHECK NUM: 3147	$-95.91	$94.00
07/10/2019	BILL	LAND PARCELS LLC	$189.91	$189.91
01/09/2019	PAYMENT	LAND PARCELS, LLC CHECK NUM: 3139	$-49.55	$0.00
08/22/2018	PAYMENT	LAND PARCELS LLC CHECK NUM: 3129	$-140.27	$49.55
07/10/2018	BILL	LAND PARCELS LLC	$189.82	$189.82
08/14/2017	PAYMENT	LAND PARCELS LLC CHECK NUM: 3111	$-189.78	$0.00
07/10/2017	BILL	LAND PARCELS LLC	$189.78	$189.78
08/01/2016	PAYMENT	LAND PARCELS, LLC CHECK NUM: 3070	$-189.69	$0.00
07/11/2016	BILL	LAND PARCELS LLC	$189.69	$189.69
01/06/2016	PAYMENT	LAND PARCELS LLC CHECK NUM: 3092	$-94.00	$0.00
08/03/2015	PAYMENT	COHN, PETER C CHECK NUM: 1015	$-95.58	$94.00
07/07/2015	BILL	COHN, PETER C & MARGARET H TRS	$189.58	$189.58
08/20/2014	PAYMENT	COHN, PETER C CHECK NUM: 2785	$-186.78	$0.00
07/08/2014	BILL	COHN, PETER C & MARGARET H TRS	$186.78	$186.78
10/14/2013	PAYMENT	COHN, PETER CHECK NUM: 2701	$-92.95	$0.00
08/23/2013	PAYMENT	COHN, PETER CHECK NUM: 2687	$-92.95	$92.95
07/08/2013	BILL	COHN, PETER C & MARGARET H TRS	$185.90	$185.90
08/27/2012	PAYMENT	COHN, PETER C CHECK NUM: 805	$-178.41	$0.00
07/10/2012	BILL	COHN, PETER C & MARGARET H TRS	$178.41	$178.41
08/18/2011	PAYMENT	COHN, PETER C CHECK NUM: 689	$-177.17	$0.00
07/08/2011	BILL	COHN, PETER C & MARGARET H TRS	$177.17	$177.17
08/18/2010	PAYMENT	COHN TRUST CHECK BANK: 94-218 NUM: 1006	$-165.98	$0.00
07/08/2010	BILL	COHN, PETER C & MARGARET H TRS	$165.98	$165.98
08/18/2009	PAYMENT	COHN FAMILY TRUST CHECK BANK: 94-0172 NUM: 6023	$-271.33	$0.00
07/06/2009	BILL	COHN, PETER C & MARGARET H TRS	$271.33	$271.33
08/18/2008	PAYMENT	COHN, PETER C & MARGARET H TRS CORK: B BANK: 94-7074 NUM: 2148	$-275.07	$0.00
07/15/2008	BILL	COHN, PETER C & MARGARET H TRS	$275.07	$275.07
08/10/2007	PAYMENT	COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 2022	$-254.69	$0.00
07/12/2007	BILL	COHN, PETER C & MARGARET H TRS	$254.69	$254.69
08/22/2006	PAYMENT	COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1797	$-235.83	$0.00
07/12/2006	BILL	COHN, PETER C & MARGARET H TRS	$235.83	$235.83
08/19/2005	PAYMENT	COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1575	$-218.35	$0.00
07/15/2005	BILL	COHN, PETER C & MARGARET H TRS	$218.35	$218.35
08/24/2004	PAYMENT	COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1343	$-202.18	$0.00
07/08/2004	BILL	COHN, PETER C & MARGARET H TRS	$202.18	$202.18
09/24/2003	PAYMENT	COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1116	$-2.00	$0.00
09/11/2003	PAYMENT	COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1104	$-199.43	$2.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.00	$201.43
07/18/2003	BILL	COHN, PETER C & MARGARET H TRS	$199.43	$199.43
08/16/2002	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 11-4288 NUM: 4647	$-193.89	$0.00
07/12/2002	BILL	COHN, PETER C & MARGARET H	$193.89	$193.89
04/09/2002	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 11-4288 NUM: 4519	$-102.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$102.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.91	$97.41
08/21/2001	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 91-119 NUM: 4355	$-95.78	$95.50
07/12/2001	BILL	COHN, PETER C & MARGARET H	$191.28	$191.28
09/12/2000	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 91-119 NUM: 4126	$-189.03	$0.00
09/12/2000	AMENDMENT	under 2.00	$-1.90	$189.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$190.93
07/17/2000	BILL	COHN, PETER C & MARGARET H	$189.03	$189.03
08/10/1999	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 91-119 NUM: 3062	$-199.49	$0.00
07/17/1999	BILL	COHN, PETER C & MARGARET H	$199.49	$199.49
07/29/1998	PAYMENT	COHN, PETER C & MARGARET H CHECK	$-202.85	$0.00
07/13/1998	BILL	COHN, PETER C & MARGARET H	$202.85	$202.85
08/08/1997	PAYMENT	COHN, PETER C & MARGARET H CHECK	$-182.45	$0.00
07/14/1997	BILL	COHN, PETER C & MARGARET H	$182.45	$182.45
08/20/1996	PAYMENT	COHN, PETER C & MARGARET H	$-182.09	$0.00
07/18/1996	BILL	COHN, PETER C & MARGARET H	$182.09	$182.09