Tax Account 001-583-15

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Owners

SAICH, GERALDINE P ET AL
490 CHESTERFIELD LN
SOUTH ELGIN, IL 60177

FIELDING, JOHN

Account Summary

Account ID	001-583-15
Account Type	Real Estate
Location	401 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-583-15

Account Type

Real Estate

Location

401 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$289.23	$43.25	$332.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$284.24	$23.33	$309.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$68.68	$318.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$25.97	$266.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$2.32	$236.30	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SAICH, GERALDINE P ET AL	$288.23	$288.23
09/08/2023	PAYMENT	SAICH, GERALDINE P ET AL CHECK 195	$-288.23	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-2.89	$288.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	SAICH, GERALDINE P ET AL	$288.23	$288.23
04/25/2023	PAYMENT	SAICH, GERALDINE P ET AL CHECK 162	$-44.25	$0.00
04/24/2023	PAYMENT	SAICH, GERALDINE P ET AL CHECK 160	$-288.23	$44.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$332.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.18	$331.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.97	$311.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$298.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$291.12
07/15/2022	BILL	SAICH, GERALDINE P ET AL	$288.23	$288.23
09/02/2021	PAYMENT	SAICH, GERALDINE P ET AL CHECK 2670	$-311.02	$0.00
07/14/2021	BILL	SAICH, GERALDINE P ET AL	$281.82	$311.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.87	$29.20
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$27.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.90	$23.33
02/22/2021	PAYMENT	SAICH, G P CHECK 2635	$-280.24	$22.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$302.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.01	$290.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$283.05
07/09/2020	BILL	SAICH, GERALDINE P ET AL	$280.24	$280.24
07/23/2019	PAYMENT	SAICH, GERALDINE P CHECK NUM: 2553	$-581.45	$0.00
07/22/2019	INTEREST	Monthly Interest	$2.08	$581.45
07/10/2019	BILL	SAICH, GERALDINE P ET AL	$262.63	$579.37
07/01/2019	INTEREST	Monthly Interest	$2.08	$316.74
06/03/2019	INTEREST	Monthly Interest	$20.84	$314.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$293.82
04/04/2019	PENALTY	Postage	$1.00	$288.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.51	$287.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.29	$270.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.31	$259.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$252.71
07/10/2018	BILL	SAICH, GERALDINE P ET AL	$250.14	$250.14
05/02/2018	PAYMENT	GERRY P SAICH CORK: D BANK: PNP INTERNET NUM: 43586005	$-25.97	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$25.97
03/30/2018	PENALTY	Postage	$1.00	$20.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.77	$19.97
02/12/2018	PAYMENT	SAICH, GERALDINE CHECK NUM: 2643	$-240.06	$19.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$259.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$248.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$242.46
07/10/2017	BILL	SAICH, GERALDINE P ET AL	$240.06	$240.06
02/01/2017	PAYMENT	GERALDINE SAICH CORK: D BANK: PNP INTERNET NUM: 29637935	$-118.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.32	$118.32
10/11/2016	PAYMENT	SAICH, GERALDINE P CHECK NUM: 2616	$-58.00	$116.00
08/18/2016	PAYMENT	CASH CASH	$-0.02	$174.00
08/18/2016	PAYMENT	SAICH, GERALDINE P ET AL CHECK NUM: 2416	$-59.96	$174.02
07/11/2016	BILL	SAICH, GERALDINE P ET AL	$233.98	$233.98
02/29/2016	PAYMENT	SAICH, GERALDINE P CHECK NUM: 2601	$-58.00	$0.00
12/02/2015	PAYMENT	GERALDINE SAICH CHECK BANK: PNP INTERNET NUM: 21320070	$-58.00	$58.00
10/06/2015	PAYMENT	GERALDINE SAICH CHECK BANK: PNP INTERNET NUM: 20379684	$-58.00	$116.00
08/18/2015	PAYMENT	GERALDINE SAICH CHECK BANK: PNP INTERNET NUM: 19630890	$-59.51	$174.00
07/07/2015	BILL	SAICH, GERALDINE P ET AL	$233.51	$233.51
08/13/2014	PAYMENT	SAICH, G P CHECK NUM: 2300	$-233.51	$0.00
07/08/2014	BILL	SAICH, GERALDINE P ET AL	$233.51	$233.51
04/16/2014	PAYMENT	SAICH, G P CHECK NUM: 2277	$-20.54	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$20.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$19.54
03/13/2014	PAYMENT	SAICH, G P CHECK NUM: 2512	$-233.51	$18.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.53	$252.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$241.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$235.89
07/08/2013	BILL	SAICH, GERALDINE P ET AL	$233.51	$233.51
07/01/2013	PAYMENT	SAICH, G P CHECK NUM: 2445	$-6.50	$0.00
07/01/2013	AMENDMENT	Remove interest	$-0.43	$6.50
07/01/2013	AMENDMENT	rem int rec'd pmt in June	$-0.04	$6.93
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.97
06/01/2013	INTEREST	Monthly Interest	$0.43	$6.93
05/17/2013	PAYMENT	SAICH, G P CHECK NUM: 2218	$-229.08	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$235.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.42	$229.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.90	$216.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/08/2012	PAYMENT	SAICH, G P CHECK NUM: 2153	$-422.51	$207.00
07/10/2012	BILL	SAICH, GERALDINE P ET AL	$276.87	$629.51
07/10/2012	INTEREST	Monthly Interest	$2.31	$352.64
07/02/2012	INTEREST	Monthly Interest	$2.31	$350.33
06/01/2012	INTEREST	Monthly Interest	$23.07	$348.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$324.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.38	$318.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.47	$299.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$286.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	SAICH, GERALDINE P ET AL	$276.87	$276.87
05/03/2011	PAYMENT	SAICH, GERALDINE P CHECK NUM: 2359	$-8.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.08
08/13/2010	PAYMENT	SAICH, GERALDINE P ET AL CHECK BANK: 94-8014 NUM: 2318	$-368.00	$2.00
07/08/2010	BILL	SAICH, GERALDINE P ET AL	$370.00	$370.00
03/04/2010	PAYMENT	SAICH, G.P. CHECK BANK: 90-8146 NUM: 1922	$-176.00	$0.00
01/12/2010	PAYMENT	SAICH, GERALDINE CHECK BANK: 94-8014 NUM: 2283	$-176.00	$176.00
10/14/2009	PAYMENT	SAICH, G.P. CHECK BANK: 90-8146 NUM: 1880	$-363.12	$352.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$715.12
07/06/2009	BILL	FIELDING, JOHN/HOMES BY ETHAN	$707.92	$707.92
03/06/2009	PAYMENT	HOMES BY ETHAN CHECK BANK: 94-8014 NUM: 275	$-314.00	$0.00
12/30/2008	PAYMENT	HOMES BY ETHAN CHECK BANK: 94-8014 NUM: 273	$-314.00	$314.00
09/10/2008	PAYMENT	FIELDING, JOHN ET AL CHECK BANK: 94-8014 NUM: 268	$-314.00	$628.00
08/20/2008	PAYMENT	FIELDING, JOHN ET AL CHECK BANK: 94-8014 NUM: 266	$-316.50	$942.00
07/15/2008	BILL	FIELDING, JOHN ET AL	$1,258.50	$1,258.50
03/04/2008	PAYMENT	HOMES BY ETHAN CHECK BANK: 94-8014 NUM: 257	$-314.00	$0.00
01/04/2008	PAYMENT	SAICH, G.P. CHECK BANK: 90-8146 NUM: 1737	$-314.00	$314.00
10/01/2007	PAYMENT	GP SAICH CHECK BANK: 90-8146 NUM: 1699	$-314.00	$628.00
08/22/2007	PAYMENT	G.P. Saich CHECK BANK: 90-8146 NUM: 1685	$-316.50	$942.00
07/12/2007	BILL	FIELDING, JOHN ET AL	$1,258.50	$1,258.50
05/18/2007	PAYMENT	HOMES BY ETHAN CORK: B BANK: 94-8014 NUM: 255	$-1,704.42	$0.00
05/01/2007	INTEREST	Monthly Interest	$1.57	$1,704.42
04/02/2007	INTEREST	Monthly Interest	$1.57	$1,702.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.10	$1,701.28
03/01/2007	INTEREST	Monthly Interest	$1.57	$1,613.18
02/02/2007	INTEREST	Monthly Interest	$1.57	$1,611.61
02/02/2007	INTEREST	Monthly Interest	$1.57	$1,610.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.67	$1,608.47
12/01/2006	INTEREST	Monthly Interest	$1.57	$1,551.80
11/01/2006	INTEREST	Monthly Interest	$1.57	$1,550.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.53	$1,548.66
10/04/2006	INTEREST	Monthly Interest	$1.57	$1,517.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,515.56
09/01/2006	INTEREST	Monthly Interest	$1.57	$1,502.90
08/02/2006	INTEREST	Monthly Interest	$1.57	$1,501.33
07/12/2006	BILL	FIELDING, JOHN ET AL	$1,258.50	$1,499.76
07/06/2006	INTEREST	Monthly Interest	$1.57	$241.26
07/06/2006	INTEREST	Monthly Interest	$1.57	$239.69
06/05/2006	INTEREST	Monthly Interest	$15.73	$238.12
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$222.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.21	$217.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.51	$203.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.74	$195.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$190.68
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-59.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-59.00	$59.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-59.00	$118.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9469	$-61.04	$177.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$238.04	$238.04
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9057	$-59.02	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8901	$-59.02	$59.02
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8613	$-59.02	$118.04
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8451	$-59.03	$177.06
07/18/2003	BILL	CARPENTER NEVADA LLC	$236.09	$236.09
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7848	$-55.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7645	$-55.00	$55.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7316	$-55.00	$110.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7127	$-57.22	$165.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$222.22	$222.22
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-54.86	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6332	$-54.86	$54.86
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5914	$-54.86	$109.72
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5665	$-55.10	$164.58
07/12/2001	BILL	CARPENTER NEVADA LLC	$219.68	$219.68
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-53.17	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-53.17	$53.17
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-53.17	$106.34
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-53.46	$159.51
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$212.97	$212.97
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-55.19	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-55.19	$55.19
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-55.19	$110.38
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-55.50	$165.57
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$221.07	$221.07
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-54.78	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.78	$54.78
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.78	$109.56
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-55.00	$164.34
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$219.34	$219.34
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-75.22	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$75.22
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$150.44
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-75.38	$225.66
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$301.04	$301.04
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$74.56
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$149.12
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.76	$223.68
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.44	$298.44