Tax Account 015-171-43

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Owners

BRIGHT START HOLDINGS LLC
12139 PRAIRIE ST
LEMONT, IL 60439

Account Summary

Account ID	015-171-43
Account Type	Real Estate
Location	1950 UTAH AVE SILVER SPRINGS
Balance	$768.28
Currently Due	$192.28

Account ID

015-171-43

Account Type

Real Estate

Location

1950 UTAH AVE
SILVER SPRINGS

Balance

$768.28

Currently Due

$192.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.28
Total	$768.28
Paid	$0.00
Balance	$768.28
Due	$192.28
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.28

Total

$768.28

Paid

$0.00

Balance

$768.28

Due

$192.28

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$192.28	$0.00	$192.28	$0.00	$192.28
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$384.28
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$576.28
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$768.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.92	$0.00	$720.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$617.90	$0.00	$617.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$581.64	$0.00	$581.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$547.22	$0.00	$547.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$520.88	$0.00	$520.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$700.91	$0.00	$700.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$773.80	$0.00	$773.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$676.73	$0.00	$676.73	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	88.00	88.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	BRIGHT START HOLDINGS LLC	$768.28	$768.28
09/07/2023	PAYMENT	BRIGHT START HOLDINGS LLC CHECK 1005	$-720.92	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.24	$720.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$728.16
07/17/2023	BILL	BRIGHT START HOLDINGS LLC	$720.92	$720.92
08/25/2022	PAYMENT	NUSTART REALTY INC. CHECK 1102	$-617.90	$0.00
07/15/2022	BILL	BRIGHT START HOLDINGS LLC	$617.90	$617.90
08/17/2021	PAYMENT	SCOTT FRITSCH PNP PNP - 98908591	$-581.64	$0.00
07/14/2021	BILL	BRIGHT START HOLDINGS LLC	$581.64	$581.64
08/24/2020	PAYMENT	NUSTART REALTY INC CHECK NUM: 1059	$-547.22	$0.00
07/09/2020	BILL	BRIGHT START HOLDINGS LLC	$547.22	$547.22
08/19/2019	PAYMENT	SCOTT FRITSCH CHECK BANK: PNP INTERNET NUM: 62922866	$-520.88	$0.00
07/10/2019	BILL	BRIGHT START HOLDINGS LLC	$520.88	$520.88
08/22/2018	PAYMENT	NUSTART REALTY INC CHECK NUM: 1253	$-700.91	$0.00
07/10/2018	BILL	BRIGHT START HOLDINGS LLC	$700.91	$700.91
08/11/2017	PAYMENT	NUSTART REALTY INC CHECK NUM: 1934	$-773.80	$0.00
07/10/2017	BILL	BRIGHT START HOLDINGS LLC	$773.80	$773.80
01/05/2017	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1584	$-338.00	$0.00
08/18/2016	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1567	$-338.73	$338.00
07/11/2016	BILL	FRITSCH, LOYAL	$676.73	$676.73
01/06/2016	PAYMENT	SCOTT FRITSCH ADMIN CHECK NUM: 1543	$-336.00	$0.00
08/20/2015	PAYMENT	FRITSCH, SCOTT CHECK NUM: 1523	$-339.87	$336.00
07/07/2015	BILL	FRITSCH, LOYAL	$675.87	$675.87
01/07/2015	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1486	$-336.00	$0.00
08/25/2014	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1455	$-641.50	$336.00
07/08/2014	BILL	FRITSCH, LOYAL	$977.50	$977.50
01/14/2014	PAYMENT	FRITSCH, LOYAL ESTATE OF CHECK NUM: 1406	$-330.00	$0.00
08/26/2013	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1383	$-330.27	$330.00
07/08/2013	BILL	FRITSCH, LOYAL	$660.27	$660.27
01/08/2013	PAYMENT	NUSTART REALTY CHECK NUM: 1482	$-344.00	$0.00
08/29/2012	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1290***	$-442.31	$344.00
07/10/2012	BILL	FRITSCH, LOYAL	$786.31	$786.31
01/04/2012	PAYMENT	SCOTT FRITSCH CHECK NUM: 1221	$-418.00	$0.00
08/25/2011	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1177 *	$-419.68	$418.00
07/08/2011	BILL	SERRANO, RUTH	$837.68	$837.68
03/07/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121	$-153.00	$0.00
01/10/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097	$-153.00	$153.00
10/12/2010	PAYMENT	FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047	$-153.00	$306.00
08/25/2010	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 *	$-156.14	$459.00
07/08/2010	BILL	SERRANO, RUTH	$615.14	$615.14
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-677.92	$0.00
07/06/2009	BILL	SERRANO, RUTH	$677.92	$677.92
03/31/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3022	$-772.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.99	$772.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.26	$725.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.87	$694.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.81	$678.11
07/15/2008	BILL	SERRANO, RUTH	$671.30	$671.30
07/24/2007	PAYMENT	SERRANO, RUTH CHECK BANK: 94-7074 NUM: 426	$-645.67	$0.00
07/12/2007	BILL	SERRANO, RUTH	$645.67	$645.67
07/26/2006	PAYMENT	SERRANO, RUTH CHECK BANK: 94-7074 NUM: 307	$-621.94	$0.00
07/12/2006	BILL	SERRANO, RUTH	$621.94	$621.94
05/15/2006	PAYMENT	SERRANO, RUTH CHECK BANK: 94-7074 NUM: 287	$-725.44	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$725.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.83	$720.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.21	$676.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.71	$648.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.32	$632.44
07/15/2005	BILL	SERRANO, RUTH	$626.12	$626.12
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-605.52	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$605.52	$605.52
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-603.20	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$603.20	$603.20
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-460.86	$0.00
07/12/2002	BILL	FRITSCH, LOYAL	$460.86	$460.86
07/31/2001	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 444	$-428.55	$0.00
07/12/2001	BILL	FRITSCH, LOYAL	$428.55	$428.55