Tax Account 016-391-04

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Owners

ENVIRODYNE INC
333 EST BUTTERFIELD RD STE 400
LOMBARD, IL 60148-0000

Account Summary

Account ID	016-391-04
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-391-04

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$37.28
Total	$42.82
Paid	$42.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$37.28

Total

$42.82

Paid

$42.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.28	$1.45	$36.28	$37.73	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$1.81	$0.00	$1.81	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$2.18	$0.00	$2.18	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$0.10	$1.00	$1.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34.10	$0.00	$34.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$33.17	$1.56	$34.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$33.16	$1.39	$34.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$33.12	$0.00	$33.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/15/2024	PAYMENT	VISKASE CHECK 240258181	$-6.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$5.54
03/08/2024	PAYMENT	VISKASE CHECK 240258129	$-36.28	$5.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$41.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$39.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.73
07/17/2023	BILL	ENVIRODYNE INC	$36.28	$36.28
09/01/2022	PAYMENT	ENVIRODYNE INC PNP PNP - 120271680	$-34.10	$0.00
07/15/2022	BILL	ENVIRODYNE INC	$34.10	$34.10
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.56	$0.00
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.56	$1.56
08/10/2021	PAYMENT	ENVIRODYNE INC. PNP PNP - 98545169	$-34.11	$0.00
07/14/2021	BILL	ENVIRODYNE INC	$34.11	$34.11
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.09	$1.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$1.39
09/15/2020	PAYMENT	VISKASE CHECK NUM: 240254981	$-33.17	$1.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$34.50
07/09/2020	BILL	ENVIRODYNE INC	$33.17	$33.17
10/24/2019	PAYMENT	LC CASH CASH	$-1.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.39
09/24/2019	PAYMENT	VISKASE CHECK NUM: 240253308	$-33.16	$1.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.49
07/10/2019	BILL	ENVIRODYNE INC	$33.16	$33.16
08/24/2018	PAYMENT	VISKASE CHECK NUM: 240250215	$-33.12	$0.00
07/10/2018	BILL	ENVIRODYNE INC	$33.12	$33.12
07/25/2017	PAYMENT	VISKASE CHECK NUM: 240246638	$-32.86	$0.00
07/10/2017	BILL	ENVIRODYNE INC	$32.86	$32.86
08/23/2016	PAYMENT	VISKASE CHECK NUM: 240242645	$-32.07	$0.00
07/11/2016	BILL	ENVIRODYNE INC	$32.07	$32.07
07/29/2015	PAYMENT	ENVIRODYNE INC CHECK NUM: 240237211	$-31.97	$0.00
07/07/2015	BILL	ENVIRODYNE INC	$31.97	$31.97
08/12/2014	PAYMENT	VISKASE CHECK NUM: 240231526	$-31.82	$0.00
07/08/2014	BILL	ENVIRODYNE INC	$31.82	$31.82
08/16/2013	PAYMENT	VISKASE CHECK NUM: 240224032	$-31.62	$0.00
07/08/2013	BILL	ENVIRODYNE INC	$31.62	$31.62
08/13/2012	PAYMENT	VISKASE CHECK NUM: 240217153	$-30.38	$0.00
07/10/2012	BILL	ENVIRODYNE INC	$30.38	$30.38
07/26/2011	PAYMENT	VISKASE CHECK NUM: 240210035	$-29.53	$0.00
07/08/2011	BILL	ENVIRODYNE INC	$29.53	$29.53
04/26/2011	PAYMENT	VISKASE CHECK NUM: 240208422	$-36.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.07	$36.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.77	$33.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$32.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$30.71
07/08/2010	BILL	ENVIRODYNE INC	$29.53	$29.53
08/10/2009	PAYMENT	VISKASE CHECK BANK: 70-2328 NUM: 40195443	$-28.82	$0.00
07/06/2009	BILL	ENVIRODYNE INC	$28.82	$28.82
08/16/2008	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 40188404	$-28.85	$0.00
07/15/2008	BILL	ENVIRODYNE INC	$28.85	$28.85
11/16/2007	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 182830	$-31.44	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.44	$31.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$30.00
07/12/2007	BILL	ENVIRODYNE INC	$28.85	$28.85
08/25/2006	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 171919	$-28.66	$0.00
07/12/2006	BILL	ENVIRODYNE INC	$28.66	$28.66
08/17/2005	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 240160590	$-28.53	$0.00
07/15/2005	BILL	ENVIRODYNE INC	$28.53	$28.53
08/03/2004	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 149089	$-28.18	$0.00
07/08/2004	BILL	ENVIRODYNE INC	$28.18	$28.18
08/11/2003	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 240137369	$-27.89	$0.00
07/18/2003	BILL	ENVIRODYNE INC	$27.89	$27.89
07/29/2002	PAYMENT	VISKASE CHECK BANK: 70-2302 NUM: 773	$-26.97	$0.00
07/12/2002	BILL	ENVIRODYNE INC	$26.97	$26.97
07/30/2001	PAYMENT	ENVIRODYNE INC CHECK BANK: 70-2302 NUM: 26.51	$-26.51	$0.00
07/12/2001	BILL	ENVIRODYNE INC	$26.51	$26.51
08/21/2000	PAYMENT	VISKASE COMPANIES, INC. CHECK BANK: 70-2328 NUM: 240000544	$-25.99	$0.00
07/17/2000	BILL	ENVIRODYNE, INC	$25.99	$25.99
08/10/1999	PAYMENT	VISKASE CHECK BANK: 70-2328 NUM: 240000287	$-27.44	$0.00
07/17/1999	BILL	ENVIRODYNE, INC	$27.44	$27.44
09/04/1998	PAYMENT	ENVIRODYNE, INC CHECK	$-27.94	$0.00
09/04/1998	AMENDMENT	under 2.00	$-1.12	$27.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$29.06
07/13/1998	BILL	ENVIRODYNE, INC	$27.94	$27.94
09/15/1997	PAYMENT	ENVIRODYNE, INC CHECK	$-27.76	$0.00
09/15/1997	AMENDMENT	under 2.00	$-1.11	$27.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.11	$28.87
07/14/1997	BILL	ENVIRODYNE, INC	$27.76	$27.76
09/04/1996	PAYMENT	ENVIRODYNE INDUSTRIES, INC.	$-27.60	$0.00
07/18/1996	BILL	ENVIRODYNE, INC	$27.60	$27.60