Tax Account 015-031-04

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Owners

LAND ADDICTION INC
3935 N ELSTON LOFT C
CHICAGO, IL 60618-0000

Account Summary

Account ID	015-031-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$214.32
Currently Due	$214.32

Account ID

015-031-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$214.32

Currently Due

$214.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.50
Total	$69.16
Paid	$0.00
Balance	$69.16
Due	$214.32
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.50

Total

$69.16

Paid

$0.00

Balance

$69.16

Due

$214.32

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Past due	$66.50	$2.66	$66.50	$0.00	$214.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$214.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$214.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$214.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$61.73	$13.58	$0.00	$81.47	$145.16
2022/2023 REAL ESTATE TAXES	$46.62	$8.93	$0.00	$63.69	$63.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$41.74	$1.51	$43.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$35.22	$7.53	$42.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$214.32
07/16/2024	BILL	LAND ADDICTION INC	$66.50	$211.66
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$145.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$144.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.14	$143.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$138.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.34	$137.98
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.34	$137.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$137.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.34	$132.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.34	$132.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$132.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.34	$128.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.34	$128.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$127.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$127.58
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.34	$124.49
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$124.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$123.81
07/17/2023	BILL	LAND ADDICTION INC	$61.73	$121.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$59.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$59.27
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.38	$58.93
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$55.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$49.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$46.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$44.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$42.24
07/15/2022	BILL	LAND ADDICTION INC	$40.62	$40.62
06/06/2022	PAYMENT	PATRYTJA ZAK PNP PNP - 115376052	$-43.25	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$43.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.25
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$39.25
07/14/2021	BILL	LAND ADDICTION INC	$37.74	$37.74
04/22/2021	PAYMENT	LAND ADDICTION INC PNP PNP - 92783137	$-42.75	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.40	$41.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.05	$39.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.71	$37.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.37	$35.59
07/09/2020	BILL	LAND ADDICTION INC	$34.22	$34.22
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31781	$-32.13	$0.00
07/10/2019	BILL	WHITNEY, DEBBIE K	$32.13	$32.13
08/06/2018	PAYMENT	DEBBIE WHITNEY CORK: D BANK: PNP INTERNET NUM: 46955823	$-30.64	$0.00
07/10/2018	BILL	WHITNEY, DEBBIE K	$30.64	$30.64
08/04/2017	PAYMENT	DEBBIE WHITNEY CORK: D BANK: PNP INTERNET NUM: 34422958	$-29.45	$0.00
07/10/2017	BILL	WHITNEY, DEBBIE K	$29.45	$29.45
08/04/2016	PAYMENT	DEBORAH WHITNEY CORK: D BANK: PNP INTERNET NUM: 25800721	$-28.75	$0.00
07/11/2016	BILL	WHITNEY, DEBBIE K	$28.75	$28.75
08/14/2015	PAYMENT	WHITNEY, DEBBIE K CHECK NUM: 20633550710	$-28.65	$0.00
07/07/2015	BILL	WHITNEY, DEBBIE K	$28.65	$28.65
08/04/2014	PAYMENT	WHITNEY, DEBBIE K CORK: D NUM: V14636542	$-28.50	$0.00
07/08/2014	BILL	WHITNEY, DEBBIE K	$28.50	$28.50
08/05/2013	PAYMENT	DEBBIE WHITNEY CORK: D BANK: PNP INTERNET NUM: 11037281	$-28.40	$0.00
07/08/2013	BILL	WHITNEY, DEBBIE K	$28.40	$28.40
08/06/2012	PAYMENT	DEBBIE WHITNEY CORK: D BANK: PNP INTERNET NUM: 8627778	$-53.39	$0.00
07/10/2012	BILL	WHITNEY, DEBBIE K	$53.39	$53.39
08/09/2011	PAYMENT	WHITNEY, DEBBIE K CHECK NUM: 75-53	$-52.79	$0.00
07/08/2011	BILL	WHITNEY, DEBBIE K	$52.79	$52.79
08/03/2010	PAYMENT	WHITNEY, DEBBIE K CHECK BANK: 0-0 NUM: 1865925	$-52.01	$0.00
07/08/2010	BILL	WHITNEY, DEBBIE K	$52.01	$52.01
07/22/2009	PAYMENT	WHITNEY, DEBBIE K CHECK BANK: 75-53 NUM: 5349055	$-53.30	$0.00
07/06/2009	BILL	WHITNEY, DEBBIE K	$53.30	$53.30
04/03/2009	PAYMENT	WHITNEY, DEBBIE K CHECK BANK: 75-53 NUM: 817483944	$-52.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.95	$52.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.53	$49.89
10/20/2008	PAYMENT	WHITNEY, DEBBIE K CHECK BANK: 15-800 NUM: 579580258	$-30.00	$47.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.55	$77.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$73.81
07/15/2008	BILL	WHITNEY, DEBBIE K	$70.97	$70.97
11/07/2007	PAYMENT	WHITNEY, DEBBIE K CHECK BANK: 82-40 NUM: 158962	$-57.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.62	$57.12
10/09/2007	PAYMENT	WHITNEY, DEBBIE K CHECK BANK: 75-53 NUM: M.O.	$-25.00	$54.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$79.50
07/12/2007	BILL	WHITNEY, DEBBIE K	$70.97	$76.66
07/11/2007	PAYMENT	WHITNEY, DEBBIE CHECK BANK: 75-53 NUM: 709540383	$-28.00	$5.69
07/02/2007	INTEREST	Monthly Interest	$0.11	$33.69
07/02/2007	INTEREST	Monthly Interest	$0.11	$33.58
06/04/2007	INTEREST	Monthly Interest	$1.09	$33.47
05/07/2007	PAYMENT	WHITNEY, DEBBRA CHECK BANK: 75-53 NUM: M.O.	$-60.00	$32.38
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$92.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.96	$86.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.25	$81.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.54	$77.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.83	$73.63
07/12/2006	BILL	WHITNEY, JOAN E	$70.80	$70.80
09/06/2005	PAYMENT	WHITNEY, DEBBIE - M/O CORK: B BANK: 15-800 NUM: 8043942	$-72.92	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$72.92
07/15/2005	BILL	WHITNEY, JOAN E	$70.12	$70.12
10/11/2004	PAYMENT	WHITNEY, JOAN E CHECK BANK: 75-53 NUM: 669213	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	WHITNEY, JOAN E	$69.77	$69.77
08/20/2003	PAYMENT	RIBONDO FR, NEWT/WHITNEY, DEBO CHECK BANK: 11-35 NUM: 102	$-69.05	$0.00
07/18/2003	BILL	WHITNEY, JOAN E	$69.05	$69.05
08/14/2002	PAYMENT	WHITNEY, DEBBIE CHECK BANK: 82-40 NUM: 801399916	$-66.82	$0.00
07/12/2002	BILL	WHITNEY, JOAN E	$66.82	$66.82
04/08/2002	PAYMENT	WHITNEY, DEBBIE CHECK BANK: 75-53 NUM: 570378763	$-3.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$3.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/10/2001	PAYMENT	WHITNEY, JOAN E CHECK BANK: 75-53 NUM: 742527733	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	WHITNEY, JOAN E	$65.70	$65.70
08/30/2000	PAYMENT	WHITNEY, DEBBIE CHECK BANK: 75-53 NUM: 371211094	$-64.37	$0.00
07/17/2000	BILL	WHITNEY, JOAN E	$64.37	$64.37
08/30/1999	PAYMENT	WHITNEY, DEBBIE CHECK BANK: 82-40 NUM: 688239783	$-67.97	$0.00
07/17/1999	BILL	WHITNEY, JOAN E	$67.97	$67.97
08/10/1998	PAYMENT	WHITNEY, JOAN E CHECK	$-69.19	$0.00
07/13/1998	BILL	WHITNEY, JOAN E	$69.19	$69.19
08/12/1997	PAYMENT	WHITNEY, DEBBIE CHECK	$-78.13	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.02	$78.13
07/14/1997	BILL	WHITNEY, JOAN E	$68.72	$78.11
07/01/1997	INTEREST	Monthly Interest	$0.02	$9.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$9.37
06/03/1997	INTEREST	Monthly Interest	$0.22	$6.37
05/09/1997	AMENDMENT	penalty on penalty	$-0.34	$6.15
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$6.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$11.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$6.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.16	$6.31
12/19/1996	PAYMENT	WHITNEY, JOAN E CHECK	$-68.35	$6.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	WHITNEY, JOAN E	$68.35	$68.35