Tax Account 021-451-22

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Owners

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

Account Summary

Account ID	021-451-22
Account Type	Real Estate
Location	0 FERNLEY
Balance	$74.00
Currently Due	$0.00

Account ID

021-451-22

Account Type

Real Estate

Location

0
FERNLEY

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$149.72
Total	$149.72
Paid	$75.72
Balance	$74.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$149.72

Total

$149.72

Paid

$75.72

Balance

$74.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.72	$0.00	$0.00	$38.72	$38.72	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$37.00
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$149.27	$0.00	$0.00	$149.27	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$149.22	$0.00	$0.00	$149.22	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$6.04	$0.00	$152.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.33	1.16	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/14/2026	PAYMENT	HETAL PATEL PNP 203016152	$-75.72	$74.00
07/15/2026	BILL	LAND PARCELS LLC	$149.72	$149.72
01/05/2026	PAYMENT	HETAL PATEL PNP WF - 189422653	$-74.00	$0.00
08/19/2025	PAYMENT	HETAL PATEL PNP WF - 180877368	$-75.27	$74.00
07/11/2025	BILL	LAND PARCELS LLC	$149.27	$149.27
01/07/2025	PAYMENT	LAND PARCELS LLC CHECK 3206	$-74.00	$0.00
08/15/2024	PAYMENT	LAND PARCELS LLC PNP PNP - 161110074	$-75.22	$74.00
07/16/2024	BILL	LAND PARCELS LLC	$149.22	$149.22
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-74.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-75.16	$74.00
07/17/2023	BILL	LAND PARCELS LLC	$149.16	$149.16
01/09/2023	PAYMENT	LAND PARCELS LLC CHECK 3183	$-72.00	$0.00
08/25/2022	PAYMENT	LAND PARCELS LLC CHECK 3175	$-75.42	$72.00
07/15/2022	BILL	LAND PARCELS LLC	$147.42	$147.42
01/03/2022	PAYMENT	LAND PARCELS LLC CHECK 3173	$-73.70	$0.00
08/17/2021	PAYMENT	HETAL PATEL PNP PNP - 98890010	$-73.84	$73.70
07/14/2021	BILL	LAND PARCELS LLC	$147.54	$147.54
04/27/2021	PAYMENT	LAND PARCELS LLC CHECK 3167	$-78.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$77.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
08/13/2020	PAYMENT	LAND PARCELS LLC CHECK NUM: 3159	$-74.74	$72.00
07/09/2020	BILL	LAND PARCELS LLC	$146.74	$146.74
01/09/2020	PAYMENT	PARCELS LAND CHECK BANK: PNP INTERNET NUM: 69355605	$-72.00	$0.00
07/30/2019	PAYMENT	LAND PARCELS LLC CHECK NUM: 3147	$-73.07	$72.00
07/10/2019	BILL	LAND PARCELS LLC	$145.07	$145.07
01/09/2019	PAYMENT	LAND PARCELS, LLC CHECK NUM: 3139	$-34.00	$0.00
08/22/2018	PAYMENT	LAND PARCELS LLC CHECK NUM: 3129	$-104.22	$34.00
07/10/2018	BILL	LAND PARCELS LLC	$138.22	$138.22
08/14/2017	PAYMENT	LAND PARCELS LLC CHECK NUM: 3111	$-132.67	$0.00
07/10/2017	BILL	LAND PARCELS LLC	$132.67	$132.67
08/01/2016	PAYMENT	LAND PARCELS, LLC CHECK NUM: 3070	$-129.38	$0.00
07/11/2016	BILL	LAND PARCELS LLC	$129.38	$129.38
07/23/2015	PAYMENT	ARNOLD, JACK G CHECK NUM: 6496	$-128.94	$0.00
07/07/2015	BILL	ARNOLD, JACK G	$128.94	$128.94
02/05/2015	PAYMENT	ARNOLD, JACK G CHECK NUM: 6418	$-134.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$134.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$129.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$126.07
07/08/2014	BILL	ZANDIAN, REZA ET AL	$124.80	$124.80
08/16/2013	PAYMENT	ARNOLD, JACK G CHECK NUM: 6136	$-119.79	$0.00
07/08/2013	BILL	ZANDIAN, REZA ET AL	$119.79	$119.79
05/06/2013	PAYMENT	ARNOLD, JACK CHECK NUM: 6078	$-66.42	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$66.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$59.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$57.12
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-59.01	$56.00
07/10/2012	BILL	ZANDIAN, REZA ET AL	$115.01	$115.01
08/25/2011	PAYMENT	ZANDIAN, REZA ET AL CHECK NUM: 2047	$-113.39	$0.00
07/08/2011	BILL	ZANDIAN, REZA ET AL	$113.39	$113.39
08/30/2010	PAYMENT	ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1917	$-216.81	$0.00
08/30/2010	AMENDMENT	remove interest pd on time	$-0.73	$216.81
08/30/2010	ADJUST	need to remove interest BANK: 94-7074 NUM: 1917	$216.81	$217.54
08/30/2010	VOID	ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1917	$-216.81	$0.73
08/30/2010	AMENDMENT	remove penalty postmark	$-1.13	$217.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$218.67
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.54
07/08/2010	BILL	ZANDIAN, REZA ET AL	$106.23	$216.81
07/02/2010	INTEREST	Monthly Interest	$0.73	$110.58
07/02/2010	INTEREST	Monthly Interest	$0.73	$109.85
06/01/2010	INTEREST	Monthly Interest	$7.32	$109.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$101.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$95.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$90.03
10/19/2009	PAYMENT	ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1886	$-43.00	$87.79
10/19/2009	AMENDMENT	remove pen postmark	$-2.24	$130.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$133.03
09/15/2009	PAYMENT	ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1822	$-44.65	$130.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	ZANDIAN, REZA ET AL	$173.65	$173.65
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-206.86	$0.00
07/15/2008	BILL	ZANDIAN, REZA ET AL	$206.86	$206.86
07/30/2007	PAYMENT	ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1476	$-191.55	$0.00
07/12/2007	BILL	ZANDIAN, REZA ET AL	$191.55	$191.55
08/03/2006	PAYMENT	JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1164	$-177.37	$0.00
07/12/2006	BILL	ZANDIAN, REZA ET AL	$177.37	$177.37
10/07/2005	PAYMENT	ZANDIAN, REZA G CHECK BANK: 94-7074 NUM: 1017	$-165.89	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	ARNOLD, JACK G	$164.24	$164.24
07/25/2004	PAYMENT	ARNOLD, JACK G CHECK BANK: 19-2 NUM: 2641	$-152.07	$0.00
07/08/2004	BILL	ARNOLD, JACK G	$152.07	$152.07
08/05/2003	PAYMENT	ARNOLD, JACK G. CHECK BANK: 19-2 NUM: 2374	$-150.00	$0.00
07/18/2003	BILL	EVANS, LAWRENCE & INGRID	$150.00	$150.00
08/22/2002	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1720	$-145.83	$0.00
07/12/2002	BILL	EVANS, LAWRENCE & INGRID	$145.83	$145.83
08/21/2001	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1593	$-143.89	$0.00
07/12/2001	BILL	EVANS, LAWRENCE & INGRID	$143.89	$143.89
09/01/2000	PAYMENT	L. EVANS CHECK BANK: 94-72 NUM: 528	$-142.20	$0.00
07/17/2000	BILL	EVANS, LAWRENCE & INGRID	$142.20	$142.20
07/29/1999	PAYMENT	EVANS, LAWRENCE & INGRID CHECK BANK: 94-72 NUM: 1273	$-150.07	$0.00
07/17/1999	BILL	EVANS, LAWRENCE & INGRID	$150.07	$150.07
08/21/1998	PAYMENT	EVANS CHECK	$-302.28	$0.00
08/21/1998	AMENDMENT	adjust penalties	$0.93	$302.28
07/31/1998	INTEREST	Monthly Interest	$0.93	$301.35
07/13/1998	BILL	EVANS, LAWRENCE & INGRID	$152.59	$300.42
07/02/1998	INTEREST	Monthly Interest	$0.93	$147.83
07/02/1998	INTEREST	Monthly Interest	$0.93	$146.90
06/02/1998	PENALTY	Certification fee	$2.00	$145.97
06/02/1998	INTEREST	Monthly Interest	$9.32	$143.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$134.65
03/25/1998	PENALTY	Postage Costs	$1.00	$129.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.83	$128.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$120.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$115.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.98
07/14/1997	BILL	EVANS, LAWRENCE & INGRID	$111.86	$111.86
08/23/1996	PAYMENT	EVANS,	$-111.65	$0.00
07/18/1996	BILL	EVANS, LAWRENCE & INGRID	$111.65	$111.65