Tax Account 016-402-07

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Owners

FERNLEY DISPOSAL INC
PO BOX 1450
CHICAGO, IL 60690-1450

Account Summary

Account ID	016-402-07
Account Type	Real Estate
Location	80 ENTERPRISE WAY MARK TWAIN
Balance	$797.00
Currently Due	$0.00

Account ID

016-402-07

Account Type

Real Estate

Location

80 ENTERPRISE WAY
MARK TWAIN

Balance

$797.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.39
Total	$3,188.39
Paid	$2,391.39
Balance	$797.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,188.39

Total

$3,188.39

Paid

$2,391.39

Balance

$797.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$797.39	$0.00	$797.39	$797.39	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$797.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.67	$0.00	$2,979.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,636.73	$0.00	$2,636.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,623.70	$0.00	$2,623.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,637.99	$0.00	$2,637.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,595.28	$0.00	$2,595.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,586.29	$0.00	$2,586.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,579.64	$0.00	$2,579.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,514.32	$0.00	$2,514.32	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	WASTE MANAGEMENT CHECK 60555	$-797.00	$797.00
10/04/2024	PAYMENT	WASTE MANAGEMENT CHECK 60131	$-797.00	$1,594.00
08/29/2024	PAYMENT	WASTE MANAGEMENT CHECK 59913	$-797.39	$2,391.00
07/16/2024	BILL	FERNLEY DISPOSAL INC	$3,188.39	$3,188.39
02/22/2024	PAYMENT	WASTE MANAGEMENT CHECK 59212	$-744.00	$0.00
12/20/2023	PAYMENT	WASTE MANAGEMENT CHECK 58807	$-744.00	$744.00
09/26/2023	PAYMENT	USA WASTE MANAGEMENT RESOURCES LLC CHECK 58349	$-744.00	$1,488.00
08/28/2023	PAYMENT	WASTE MANAGEMENT RESOURCES, LLC CHECK 58130	$-747.67	$2,232.00
07/17/2023	BILL	FERNLEY DISPOSAL INC	$2,979.67	$2,979.67
02/22/2023	PAYMENT	USA WASTE MANAGEMENT RESOURCES LLC CHECK 57460	$-659.00	$0.00
01/12/2023	PAYMENT	USA WASTE MANAGEMENT RESOURCES LLC CHECK 57033	$-659.00	$659.00
10/11/2022	PAYMENT	FERNLEY DISPOSAL INC CHECK 56551	$-659.00	$1,318.00
08/25/2022	PAYMENT	WASTE MANAGEMENT CHECK 56281	$-659.73	$1,977.00
07/15/2022	BILL	FERNLEY DISPOSAL INC	$2,636.73	$2,636.73
03/01/2022	PAYMENT	USA WASTE MGT CHECK 4479.53	$-655.89	$0.00
01/03/2022	PAYMENT	USA WASTE MANAGEMENT CHECK 55091	$-655.89	$655.89
10/01/2021	PAYMENT	FERNLEY DISPOSAL INC CHECK 54678	$-655.89	$1,311.78
08/30/2021	PAYMENT	WASTE MANAGEMENT CHECK 54433	$-656.03	$1,967.67
07/14/2021	BILL	FERNLEY DISPOSAL INC	$2,623.70	$2,623.70
03/04/2021	PAYMENT	USA WASTE MANAGEMENR RESOURCES CHECK 53748	$-659.00	$0.00
12/22/2020	PAYMENT	WASTE MANAGEMENT CHECK 53320	$-659.00	$659.00
10/12/2020	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 52981	$-659.00	$1,318.00
08/24/2020	PAYMENT	WASTE MANAGEMENT CHECK NUM: 52738	$-660.99	$1,977.00
07/09/2020	BILL	FERNLEY DISPOSAL INC	$2,637.99	$2,637.99
03/04/2020	PAYMENT	WASTE MANAGEMENT CHECK NUM: 52133	$-648.00	$0.00
12/23/2019	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 51723	$-648.00	$648.00
09/30/2019	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 51314	$-648.00	$1,296.00
08/21/2019	PAYMENT	WASTE MANAGEMENT CHECK NUM: 51062	$-651.28	$1,944.00
07/10/2019	BILL	FERNLEY DISPOSAL INC	$2,595.28	$2,595.28
03/04/2019	PAYMENT	USA WASTE-MANAGEMENT RESOURCES CHECK NUM: 50502	$-646.00	$0.00
12/26/2018	PAYMENT	WASTE MANAGEMENT CHECK NUM: 50099	$-646.00	$646.00
09/25/2018	PAYMENT	USA WASTE-MANAGEMENT RESOURCES CHECK NUM: 49710	$-646.00	$1,292.00
08/15/2018	PAYMENT	USA WASTE MANAGEMENT RESOURCES CHECK NUM: 49498	$-648.29	$1,938.00
07/10/2018	BILL	FERNLEY DISPOSAL INC	$2,586.29	$2,586.29
02/21/2018	PAYMENT	WASTE MANAGEMENT CHECK NUM: 48850	$-644.00	$0.00
12/26/2017	PAYMENT	WASTE MANAGEMENT CHECK NUM: 48456	$-644.00	$644.00
10/03/2017	PAYMENT	WASTE MANAGEMENT CHECK NUM: 48060	$-644.00	$1,288.00
08/16/2017	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 47830	$-647.64	$1,932.00
07/10/2017	BILL	FERNLEY DISPOSAL INC	$2,579.64	$2,579.64
02/27/2017	PAYMENT	WM WASTE MANAGEMENT INC CHECK NUM: 47239	$-628.00	$0.00
12/15/2016	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 46825	$-628.00	$628.00
09/23/2016	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 46511	$-628.00	$1,256.00
08/02/2016	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 46282	$-630.32	$1,884.00
07/11/2016	BILL	FERNLEY DISPOSAL INC	$2,514.32	$2,514.32
02/26/2016	PAYMENT	WM WASTE MANAGEMENT INC CHECK NUM: 45735	$-628.00	$0.00
12/21/2015	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 45270	$-628.00	$628.00
09/23/2015	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 44945	$-628.00	$1,256.00
08/06/2015	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 44703	$-631.43	$1,884.00
07/07/2015	BILL	FERNLEY DISPOSAL INC	$2,515.43	$2,515.43
02/24/2015	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 44145	$-629.00	$0.00
12/19/2014	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 43729	$-629.00	$629.00
09/23/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 43343	$-629.00	$1,258.00
08/12/2014	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 43124	$-630.03	$1,887.00
07/08/2014	BILL	FERNLEY DISPOSAL INC	$2,517.03	$2,517.03
02/14/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 42464	$-603.00	$0.00
01/08/2014	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 42112	$-603.00	$603.00
09/23/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 41708	$-603.00	$1,206.00
08/05/2013	PAYMENT	WM WASTE MANAGEMENT INC CHECK NUM: 41441	$-606.53	$1,809.00
07/08/2013	BILL	FERNLEY DISPOSAL INC	$2,415.53	$2,415.53
02/25/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 40836	$-579.00	$0.00
12/27/2012	PAYMENT	WASTE MANAGEMENT CHECK NUM: 40419	$-579.00	$579.00
10/02/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 39941	$-579.00	$1,158.00
08/16/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 39684	$-581.21	$1,737.00
07/10/2012	BILL	FERNLEY DISPOSAL INC	$2,318.21	$2,318.21
02/17/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 39027	$-616.00	$0.00
01/05/2012	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 38503	$-616.00	$616.00
10/03/2011	PAYMENT	WASTE MANAGEMENT CHECK NUM: 38118	$-616.00	$1,232.00
08/09/2011	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 37868	$-617.64	$1,848.00
07/08/2011	BILL	FERNLEY DISPOSAL INC	$2,465.64	$2,465.64
03/04/2011	PAYMENT	WASTE MANAGEMENT CHECK NUM: 37312	$-623.00	$0.00
12/29/2010	PAYMENT	WASTE MANAGEMENT CHECK NUM: 36880	$-623.00	$623.00
10/05/2010	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0 NUM: 36482	$-623.00	$1,246.00
08/16/2010	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 0 NUM: 36237	$-624.33	$1,869.00
07/08/2010	BILL	FERNLEY DISPOSAL INC	$2,493.33	$2,493.33
02/25/2010	PAYMENT	WASTE MANAGEMENT CHECK BANK: B OF A NUM: 35680	$-656.00	$0.00
12/24/2009	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 00-00 NUM: 35283	$-656.00	$656.00
10/06/2009	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 0 NUM: 34918	$-656.00	$1,312.00
08/10/2009	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0-0 NUM: 34636	$-660.35	$1,968.00
07/06/2009	BILL	FERNLEY DISPOSAL INC	$2,628.35	$2,628.35
02/24/2009	PAYMENT	WASTE MANAGEMENT CHECK BANK: B OF A NUM: 34027	$-708.00	$0.00
12/26/2008	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0-0 NUM: 33601	$-708.00	$708.00
10/03/2008	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: BANK OF AMER NUM: 33215	$-708.00	$1,416.00
08/18/2008	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0-0 NUM: 32873	$-711.86	$2,124.00
07/15/2008	BILL	FERNLEY DISPOSAL INC	$2,835.86	$2,835.86
03/04/2008	PAYMENT	WASTER MANAGEMENT CHECK BANK: 0-0 NUM: 32226	$-656.00	$0.00
12/26/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 31721 NUM: 31721	$-656.00	$656.00
09/21/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 71923284 NUM: 31170	$-656.00	$1,312.00
08/09/2007	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 01 NUM: 30756	$-657.83	$1,968.00
07/12/2007	BILL	FERNLEY DISPOSAL INC	$2,625.83	$2,625.83
02/26/2007	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0 NUM: 29642	$-607.00	$0.00
12/14/2006	PAYMENT	WASTE MANAGEMENT CHECK BANK: 0 NUM: 28909	$-607.00	$607.00
09/22/2006	PAYMENT	WASTE MANAGEMENT CHECK BANK: 71923284 NUM: 28090	$-607.00	$1,214.00
08/27/2006	PAYMENT	WASTE MANAGEMENT CHECK BANK: 71923284 NUM: 27646	$-610.15	$1,821.00
07/12/2006	BILL	FERNLEY DISPOSAL INC	$2,431.15	$2,431.15
03/06/2006	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 26558 NUM: 26558	$-562.00	$0.00
12/20/2005	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 71923284 NUM: 25678	$-562.00	$562.00
09/20/2005	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 0 NUM: 24883	$-562.00	$1,124.00
08/16/2005	PAYMENT	WASTE MANAGEMENT CHECK BANK: 02-701 NUM: 24523	$-565.09	$1,686.00
07/15/2005	BILL	FERNLEY DISPOSAL INC	$2,251.09	$2,251.09
02/23/2005	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 071923284 NUM: 23411	$-561.00	$0.00
12/21/2004	PAYMENT	WASTE MANAGEMENT CHECK BANK: 1 NUM: 22733	$-561.00	$561.00
09/20/2004	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 071923284 NUM: 21954	$-561.00	$1,122.00
08/11/2004	PAYMENT	WASTE MANAGEMENT CHECK BANK: 1 NUM: 21558	$-562.53	$1,683.00
07/08/2004	BILL	FERNLEY DISPOSAL INC	$2,245.53	$2,245.53
08/06/2003	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 071923284 NUM: 18908	$-1,993.64	$0.00
07/18/2003	BILL	FERNLEY DISPOSAL INC	$1,993.64	$1,993.64
02/13/2003	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 18046	$-488.00	$0.00
12/17/2002	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 17545	$-2,455.61	$488.00
12/17/2002	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 17544	$-1,044.55	$2,943.61
12/17/2002	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 17543	$-488.00	$3,988.16
12/03/2002	INTEREST	Monthly Interest	$15.91	$4,476.16
11/01/2002	INTEREST	Monthly Interest	$15.91	$4,460.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.81	$4,444.34
10/02/2002	INTEREST	Monthly Interest	$15.91	$4,395.53
09/03/2002	INTEREST	Monthly Interest	$15.91	$4,379.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.53	$4,363.71
08/04/2002	INTEREST	Monthly Interest	$15.91	$4,344.18
07/12/2002	INTEREST	Monthly Interest	$15.91	$4,328.27
07/12/2002	BILL	FERNLEY DISPOSAL INC	$1,952.21	$4,312.36
06/03/2002	INTEREST	Monthly Interest	$159.13	$2,360.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,201.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$133.67	$2,196.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.93	$2,062.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.75	$1,976.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.10	$1,928.67
07/12/2001	BILL	FERNLEY DISPOSAL INC	$1,909.57	$1,909.57
09/04/2000	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 12598	$-1,870.74	$0.00
07/17/2000	BILL	FERNLEY DISPOSAL, INC	$1,870.74	$1,870.74
02/22/2000	PAYMENT	FERNLEY DISPOSAL, INC CHECK BANK: 70-2328 NUM: 110026	$-494.03	$0.00
01/27/2000	PAYMENT	WASTE MANAGEMENT CHECK BANK: 70-2328 NUM: 1103859	$-513.79	$494.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.76	$1,007.82
09/30/1999	PAYMENT	WASTE MANAGEMENT INC. CHECK BANK: 70-2328 NUM: 1073217	$-494.03	$988.06
08/30/1999	PAYMENT	WASTE MANAGEMENT INC CHECK BANK: 70-2328 NUM: 65382	$-494.26	$1,482.09
07/17/1999	BILL	FERNLEY DISPOSAL, INC	$1,976.35	$1,976.35
07/20/1998	PAYMENT	DISPOSAL SERVICES CHECK	$-857.95	$0.00
07/13/1998	BILL	FERNLEY DISPOSAL, INC	$857.95	$857.95
07/30/1997	PAYMENT	DISPOSAL SERVICES CHECK	$-840.35	$0.00
07/14/1997	BILL	FERNLEY DISPOSAL, INC	$840.35	$840.35
07/31/1996	PAYMENT	DISPOSAL SERVICES	$-835.68	$0.00
07/18/1996	BILL	FERNLEY DISPOSAL, INC	$835.68	$835.68