Tax Account 015-041-01

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Owners

BEDNARCHIK, JAMES & KATHLEEN
404 S 7TH
AUBURN, IL 62615-0000

BEDNARCHIK, KATHLEEN

Account Summary

Account ID	015-041-01
Account Type	Real Estate
Location	0 ARROWHEAD RD STAGECOACH
Balance	$100.15
Currently Due	$25.15

Account ID

015-041-01

Account Type

Real Estate

Location

0 ARROWHEAD RD
STAGECOACH

Balance

$100.15

Currently Due

$25.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.15
Total	$100.15
Paid	$0.00
Balance	$100.15
Due	$25.15
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$100.15

Total

$100.15

Paid

$0.00

Balance

$100.15

Due

$25.15

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$25.15	$0.00	$25.15	$0.00	$25.15
2	10/06/2025	10/17/2025	Due	$25.00	$0.00	$25.00	$0.00	$50.15
3	01/05/2026	01/16/2026	Due	$25.00	$0.00	$25.00	$0.00	$75.15
4	03/02/2026	03/13/2026	Due	$25.00	$0.00	$25.00	$0.00	$100.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.60	$0.00	$92.60	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.54
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
07/11/2025	BILL	BEDNARCHIK, JAMES & KATHLEEN	$100.15	$100.15
08/28/2024	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK 6837	$-92.60	$0.00
07/16/2024	BILL	BEDNARCHIK, JAMES & KATHLEEN	$92.60	$92.60
08/29/2023	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK 6699	$-85.90	$0.00
07/17/2023	BILL	BEDNARCHIK, JAMES & KATHLEEN	$85.90	$85.90
08/16/2022	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK 6506	$-55.92	$0.00
07/15/2022	BILL	BEDNARCHIK, JAMES & KATHLEEN	$55.92	$55.92
09/02/2021	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN TRS CHECK 6280	$-51.91	$0.00
07/14/2021	BILL	BEDNARCHIK, JAMES & KATHLEEN	$51.91	$51.91
08/12/2020	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 6085	$-47.35	$0.00
07/09/2020	BILL	BEDNARCHIK, JAMES & KATHLEEN	$47.35	$47.35
08/13/2019	PAYMENT	BEDNARCHIK, KATHLEEN CHECK NUM: 5777	$-44.45	$0.00
07/10/2019	BILL	BEDNARCHIK, JAMES & KATHLEEN	$44.45	$44.45
08/15/2018	PAYMENT	BEDNARCHIK, KATHLEEN CHECK NUM: 5429	$-42.38	$0.00
07/10/2018	BILL	BEDNARCHIK, JAMES & KATHLEEN	$42.38	$42.38
08/11/2017	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 5064	$-40.73	$0.00
07/10/2017	BILL	BEDNARCHIK, JAMES & KATHLEEN	$40.73	$40.73
08/10/2016	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 4680	$-39.75	$0.00
07/11/2016	BILL	BEDNARCHIK, JAMES & KATHLEEN	$39.75	$39.75
08/04/2015	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 4271	$-39.65	$0.00
07/07/2015	BILL	BEDNARCHIK, JAMES & KATHLEEN	$39.65	$39.65
08/14/2014	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 3885	$-39.50	$0.00
07/08/2014	BILL	BEDNARCHIK, JAMES & KATHLEEN	$39.50	$39.50
08/21/2013	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 3458	$-39.40	$0.00
07/08/2013	BILL	BEDNARCHIK, JAMES & KATHLEEN	$39.40	$39.40
08/16/2012	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 2974	$-74.44	$0.00
07/10/2012	BILL	BEDNARCHIK, JAMES & KATHLEEN	$74.44	$74.44
08/14/2011	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 2521	$-71.05	$0.00
07/08/2011	BILL	BEDNARCHIK, JAMES & KATHLEEN	$71.05	$71.05
09/14/2010	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 2169	$-2.66	$0.00
08/31/2010	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 2149	$-66.53	$2.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$69.19
07/08/2010	BILL	BEDNARCHIK, JAMES & KATHLEEN	$66.53	$66.53
08/13/2009	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 1670	$-60.81	$0.00
07/06/2009	BILL	BEDNARCHIK, JAMES & KATHLEEN	$60.81	$60.81
08/16/2008	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 1273	$-81.02	$0.00
07/15/2008	BILL	BEDNARCHIK, JAMES & KATHLEEN	$81.02	$81.02
08/14/2007	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 10655	$-81.03	$0.00
07/12/2007	BILL	BEDNARCHIK, JAMES & KATHLEEN	$81.03	$81.03
08/29/2006	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 10293	$-80.87	$0.00
07/12/2006	BILL	BEDNARCHIK, JAMES & KATHLEEN	$80.87	$80.87
08/16/2005	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 9840	$-80.09	$0.00
07/15/2005	BILL	BEDNARCHIK, JAMES & KATHLEEN	$80.09	$80.09
08/07/2004	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 9415	$-79.74	$0.00
07/08/2004	BILL	BEDNARCHIK, JAMES & KATHLEEN	$79.74	$79.74
08/20/2003	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 8998	$-78.92	$0.00
07/18/2003	BILL	BEDNARCHIK, JAMES & KATHLEEN	$78.92	$78.92
07/29/2002	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 8534	$-76.36	$0.00
07/12/2002	BILL	BEDNARCHIK, JAMES & KATHLEEN	$76.36	$76.36
08/09/2001	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 8139	$-75.07	$0.00
07/12/2001	BILL	BEDNARCHIK, JAMES & KATHLEEN	$75.07	$75.07
08/26/2000	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 7696	$-73.55	$0.00
07/17/2000	BILL	BEDNARCHIK, JAMES & KATHLEEN	$73.55	$73.55
08/25/1999	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 7149	$-77.66	$0.00
07/17/1999	BILL	BEDNARCHIK, JAMES & KATHLEEN	$77.66	$77.66
08/19/1998	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK	$-79.06	$0.00
07/13/1998	BILL	BEDNARCHIK, JAMES & KATHLEEN	$79.06	$79.06
08/04/1997	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN CHECK	$-78.52	$0.00
07/14/1997	BILL	BEDNARCHIK, JAMES & KATHLEEN	$78.52	$78.52
08/29/1996	PAYMENT	BEDNARCHIK, JAMES & KATHLEEN	$-78.09	$0.00
07/18/1996	BILL	BEDNARCHIK, JAMES & KATHLEEN	$78.09	$78.09