Tax Account 016-201-01

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Owners

GR PROPERTIES NV MOUNDHOUSE LLC
1 S WACKER DR STE 200
CHICAGO, IL 60606-0000

Account Summary

Account ID	016-201-01
Account Type	Real Estate
Location	10183 HWY 50 MOUND HOUSE
Balance	$15,315.23
Currently Due	$13,152.23

Account ID

016-201-01

Account Type

Real Estate

Location

10183 HWY 50
MOUND HOUSE

Balance

$15,315.23

Currently Due

$13,152.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.28
Total	$2,887.28
Paid	$0.00
Balance	$2,887.28
Due	$13,152.23
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,887.28

Total

$2,887.28

Paid

$0.00

Balance

$2,887.28

Due

$13,152.23

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$724.28	$0.00	$724.28	$0.00	$13,152.23
2	10/07/2024	10/17/2024	Due	$721.00	$0.00	$721.00	$0.00	$13,873.23
3	01/06/2025	01/16/2025	Due	$721.00	$0.00	$721.00	$0.00	$14,594.23
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$15,315.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,673.54	$401.14	$0.00	$3,342.03	$12,427.95
2022/2023 REAL ESTATE TAXES	$2,250.47	$334.34	$0.00	$3,030.26	$9,085.92
2021/2022 REAL ESTATE TAXES	$2,062.52	$309.40	$0.00	$2,990.74	$6,055.66
2020/2021 SECURED TAXES	$2,022.03	$302.84	$0.00	$3,064.92	$3,064.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$1,983.47	$0.00	$1,983.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,290.31	$0.00	$2,290.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,198.03	$0.00	$2,198.03	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,142.38	$0.00	$2,142.38	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2020-2021	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	GR PROPERTIES NV MOUNDHOUSE LLC	$2,887.28	$15,315.23
07/09/2024	INTEREST	INTEREST FOR 07/2024	$74.85	$12,427.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$74.85	$12,353.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$222.79	$12,278.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.57	$12,055.46
05/01/2024	INTEREST	INTEREST FOR 05/2024	$52.57	$12,002.89
04/01/2024	INTEREST	INTEREST FOR 04/2024	$52.57	$11,950.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.15	$11,897.75
03/01/2024	INTEREST	INTEREST FOR 03/2024	$52.57	$11,710.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$52.57	$11,658.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.33	$11,605.46
01/02/2024	INTEREST	INTEREST FOR 01/2024	$52.57	$11,485.13
12/01/2023	INTEREST	INTEREST FOR 12/2023	$52.57	$11,432.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$52.57	$11,379.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.88	$11,327.42
10/02/2023	INTEREST	INTEREST FOR 10/2023	$52.57	$11,260.54
09/05/2023	INTEREST	INTEREST FOR 09/2023	$52.57	$11,207.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.78	$11,155.40
07/17/2023	BILL	GR PROPERTIES NV MOUNDHOUSE LLC	$2,673.54	$11,128.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.56	$8,455.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$52.57	$8,436.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$34.01	$8,383.95
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$8,349.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$185.61	$8,334.94
06/01/2023	INTEREST	INTEREST FOR 06/2023	$34.01	$8,149.33
05/01/2023	INTEREST	INTEREST FOR 05/2023	$34.01	$8,115.32
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$8,081.31
04/03/2023	INTEREST	INTEREST FOR 04/2023	$34.01	$8,073.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.92	$8,039.20
03/03/2023	INTEREST	INTEREST FOR 03/2023	$34.01	$7,883.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$34.01	$7,849.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.28	$7,815.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$34.01	$7,714.98
12/05/2022	INTEREST	INTEREST FOR 12/2022	$34.01	$7,680.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$34.01	$7,646.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.77	$7,612.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$34.01	$7,557.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$34.01	$7,523.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.37	$7,489.16
07/15/2022	BILL	GR PROPERTIES NV MOUNDHOUSE LLC	$2,227.37	$7,466.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$34.01	$5,239.42
07/01/2022	INTEREST	INTEREST FOR 07/2022	$34.01	$5,205.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$171.88	$5,171.40
06/01/2022	INTEREST	INTEREST FOR 06/2022	$16.82	$4,999.52
05/02/2022	INTEREST	INTEREST FOR 05/2022	$16.82	$4,982.70
04/01/2022	INTEREST	INTEREST FOR 04/2022	$16.82	$4,965.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$144.38	$4,949.06
03/01/2022	INTEREST	INTEREST FOR 03/2022	$16.82	$4,804.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.63	$4,787.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$16.82	$4,767.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$92.82	$4,750.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$16.82	$4,657.59
12/02/2021	INTEREST	INTEREST FOR 12/2021	$16.82	$4,640.77
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.82	$4,623.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.57	$4,607.13
07/14/2021	BILL	GR PROPERTIES NV MOUNDHOUSE LLC	$2,062.52	$4,555.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$168.17	$2,493.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,324.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,321.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$141.26	$2,320.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$90.84	$2,179.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.50	$2,088.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.24	$2,038.27
07/09/2020	BILL	GR PROPERTIES NV MOUNDHOUSE LL	$2,018.03	$2,018.03
12/23/2019	PAYMENT	RELAW, APC CHECK NUM: 1093	$-990.00	$0.00
09/18/2019	PAYMENT	SURVIVORS TRUST PHILIP & MICHE CHECK NUM: 1010	$-3.47	$990.00
07/25/2019	PAYMENT	SURVIVORS TRUST PHILIP & MICHE CHECK NUM: 1003	$-990.00	$993.47
07/10/2019	BILL	KUCKENMEISTER, RANDAL S CPA TR	$1,983.47	$1,983.47
02/14/2019	PAYMENT	KUCKENMEISTER, RANDAL S CPA TR CHECK NUM: 1008	$-572.00	$0.00
01/04/2019	PAYMENT	KUCKENMEISTER, RANDAL S CPA TR CHECK NUM: 1002	$-572.00	$572.00
08/15/2018	PAYMENT	KUCKENMEISTER TTEE CHECK NUM: 1008	$-1,146.31	$1,144.00
07/10/2018	BILL	KUCKENMEISTER, RANDAL S CPA TR	$2,290.31	$2,290.31
08/22/2017	PAYMENT	HENRICKSEN, JOHN/MAITA PHIL CHECK NUM: 1528	$-2,198.03	$0.00
07/10/2017	BILL	KUCKENMEISTER, RANDAL S CPA TR	$2,198.03	$2,198.03
03/01/2017	PAYMENT	HENRICKSEN, JOHN & PHIL MAITA CHECK NUM: 1512	$-535.00	$0.00
12/20/2016	PAYMENT	KENRICKSEN, JOHN CHECK NUM: 1476	$-535.00	$535.00
09/21/2016	PAYMENT	HENRICKSEN, JOHN CHECK NUM: 1468	$-535.00	$1,070.00
08/09/2016	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK NUM: 1464	$-537.38	$1,605.00
07/11/2016	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,142.38	$2,142.38
07/28/2015	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK NUM: 1219	$-2,138.01	$0.00
07/07/2015	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,138.01	$2,138.01
08/14/2014	PAYMENT	MAITA, PHIL & HENRICKSEN, JOHN CHECK NUM: 1181	$-1,575.00	$0.00
07/29/2014	PAYMENT	MAITA, PHIL OR HENRICKSEN,JOHN CHECK NUM: 1168	$-527.78	$1,575.00
07/08/2014	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,102.78	$2,102.78
08/22/2013	PAYMENT	HENRICKSEN, JOHN & PHIL MAITA CHECK NUM: 1130	$-1,512.00	$0.00
07/17/2013	PAYMENT	HENRICKSEN, JOHN/MAITA, PHIL CHECK NUM: 1124	$-505.91	$1,512.00
07/08/2013	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,017.91	$2,017.91
07/24/2012	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK NUM: 342	$-1,936.65	$0.00
07/10/2012	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,936.65	$1,936.65
07/21/2011	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK NUM: 286	$-3,099.60	$0.00
07/08/2011	BILL	HENRICKSEN, JOHN SR TR ET AL	$3,099.60	$3,099.60
07/27/2010	PAYMENT	T M/PHIL MAITA, J HENRICKSEN CHECK BANK: 94-165 NUM: 241	$-2,888.76	$0.00
07/08/2010	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,888.76	$2,888.76
07/21/2009	PAYMENT	MAITA, T M/P, HENRICKSEN, J CHECK BANK: 94-165 NUM: 217	$-2,679.76	$0.00
07/06/2009	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,679.76	$2,679.76
08/01/2008	PAYMENT	MAITA, T.MICHELLE & PHIL CHECK BANK: 94-165 NUM: 202	$-2,481.27	$0.00
07/15/2008	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,481.27	$2,481.27
07/26/2007	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-185 NUM: 188	$-2,297.50	$0.00
07/12/2007	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,297.50	$2,297.50
07/29/2006	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-165 NUM: 160	$-2,127.15	$0.00
07/12/2006	BILL	HENRICKSEN, JOHN SR TR ET AL	$2,127.15	$2,127.15
08/04/2005	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-165 NUM: 143	$-1,969.61	$0.00
07/15/2005	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,969.61	$1,969.61
07/26/2004	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-165 NUM: 132	$-1,962.55	$0.00
07/08/2004	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,962.55	$1,962.55
08/13/2003	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-165 NUM: 123	$-1,869.58	$0.00
07/18/2003	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,869.58	$1,869.58
07/25/2002	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-165 NUM: 114	$-1,816.02	$0.00
07/12/2002	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,816.02	$1,816.02
08/09/2001	PAYMENT	HENRICKSEN, JOHN SR TR ET AL CHECK BANK: 94-165 NUM: 105	$-1,781.82	$0.00
07/12/2001	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,781.82	$1,781.82
08/15/2000	PAYMENT	HENRICKSEN, JOHN CHECK BANK: 94-160 NUM: 131	$-1,745.59	$0.00
07/17/2000	BILL	HENRICKSEN, JOHN SR TR ET AL	$1,745.59	$1,745.59
07/30/1999	PAYMENT	HENRICKSEN, JOHN ET AL CHECK BANK: 94-160 NUM: 118	$-1,844.14	$0.00
07/17/1999	BILL	HENRICKSEN, JOHN ET AL	$1,844.14	$1,844.14
07/31/1998	PAYMENT	HENRICKSEN, JOHN ET AL CHECK	$-1,726.24	$0.00
07/13/1998	BILL	HENRICKSEN, JOHN ET AL	$1,726.24	$1,726.24
03/02/1998	PAYMENT	HENRICKSEN, JOHN ET AL CHECK	$-427.49	$0.00
01/06/1998	PAYMENT	MAZY, RAYMOND CHECK	$-427.49	$427.49
09/30/1997	PAYMENT	MAZY, R & S/HENRICKSEN, J CORK: B	$-427.49	$854.98
08/11/1997	PAYMENT	MAZY, S CHECK	$-427.61	$1,282.47
07/14/1997	BILL	HENRICKSEN, JOHN ET AL	$1,710.08	$1,710.08
02/28/1997	PAYMENT	MAZY, RAYMOND M & SANDRA ET AL	$-425.12	$0.00
01/14/1997	PAYMENT	MAZY, RAYMOND M & SANDRA ET AL	$-425.12	$425.12
09/12/1996	PAYMENT	MAZY, RAYMOND M & SANDRA ET AL	$-425.12	$850.24
08/21/1996	PAYMENT	MAZY, RAYMOND M & SANDRA ET AL	$-425.23	$1,275.36
07/18/1996	BILL	MAZY, RAYMOND M & SANDRA ET AL	$1,700.59	$1,700.59