Tax Account 1320-32-120-009

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Owners

LURI TRUST 2023
95 FERNCLIFF DR
WEST HARTFORD, CT 06117

CLARK, MARINA LURI- TTEE

Account Summary

Account ID	1320-32-120-009
Account Type	Real Estate
Location	1594 DESERET DR TOWN OF MINDEN
Balance	$2,259.94
Currently Due	$0.00

Account ID

1320-32-120-009

Account Type

Real Estate

Location

1594 DESERET DR
TOWN OF MINDEN

Balance

$2,259.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,040.02
Total	$9,040.02
Paid	$6,780.08
Balance	$2,259.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,040.02

Total

$9,040.02

Paid

$6,780.08

Balance

$2,259.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,260.20	$0.00	$2,260.20	$2,260.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,259.94	$0.00	$2,259.94	$2,259.94	$0.00
3	01/06/2025	01/16/2025	Paid	$2,259.94	$0.00	$2,259.94	$2,259.94	$0.00
4	03/03/2025	03/13/2025	Due	$2,259.94	$0.00	$2,259.94	$0.00	$2,259.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,776.73	$0.00	$8,776.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,521.11	$0.00	$8,521.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,272.92	$0.00	$8,272.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,538.66	$0.00	$4,538.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,259.94	$2,259.94
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,259.94	$4,519.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,260.20	$6,779.82
07/15/2024	BILL	LURI TRUST 2023	$9,040.02	$9,040.02
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,194.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,194.09	$2,194.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,194.09	$4,388.18
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,194.46	$6,582.27
07/14/2023	BILL	LURI FAMILY TRUST 2022	$8,776.73	$8,776.73
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,130.27	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,130.27	$2,130.27
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,130.27	$4,260.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,130.30	$6,390.81
07/19/2022	BILL	LURI, CARLO & JENNIFER	$8,521.11	$8,521.11
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,068.23	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,068.23	$2,068.23
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,068.23	$4,136.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,068.23	$6,204.69
07/14/2021	BILL	LURI, CARLO & JENNIFER	$8,272.92	$8,272.92
03/01/2021	PAYMENT	LURI, CARLO & JENNIFER CHECK	$-1,134.66	$0.00
01/05/2021	PAYMENT	LURI, CARLO & JENNIFER CHECK	$-1,134.66	$1,134.66
10/05/2020	PAYMENT	LURI, CARLO & JENNIFER CHECK	$-1,134.66	$2,269.32
08/15/2020	PAYMENT	LURI, CARLO & JENNIFER CHECK	$-1,134.68	$3,403.98
07/13/2020	BILL	LURI, CARLO & JENNIFER	$4,538.66	$4,538.66