Tax Account 017-134-05

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Owners

MARTIN, KEVIN E
3266 SALEM CT
AURORA, IL 60504-0000

Account Summary

Account ID	017-134-05
Account Type	Real Estate
Location	6155 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-05

Account Type

Real Estate

Location

6155 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.46
Total	$362.12
Paid	$362.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.46

Total

$362.12

Paid

$362.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$91.46	$3.66	$91.46	$95.12	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.90	$0.00	$357.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$0.00	$285.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$284.19	$0.00	$284.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$272.78	$0.00	$272.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$265.93	$0.00	$265.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/07/2024	PAYMENT	KEVIN MARTIN PNP PNP - 163778286	$-362.12	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$362.12
07/16/2024	BILL	MARTIN, KEVIN E	$358.46	$358.46
08/28/2023	PAYMENT	KEVIN MARTIN PNP PNP - 141670703	$-357.90	$0.00
07/17/2023	BILL	MARTIN, KEVIN E	$357.90	$357.90
08/16/2022	PAYMENT	KEVIN E MARTIN PNP PNP - 119464044	$-309.75	$0.00
07/15/2022	BILL	MARTIN, KEVIN E	$309.75	$309.75
08/13/2021	PAYMENT	KEVIN E MARTIN PNP PNP - 98724845	$-286.94	$0.00
07/14/2021	BILL	MARTIN, KEVIN E	$286.94	$286.94
08/13/2020	PAYMENT	KEVIN MARTIN CHECK BANK: PNP INTERNET NUM: 79602210	$-285.89	$0.00
07/09/2020	BILL	MARTIN, KEVIN E	$285.89	$285.89
08/19/2019	PAYMENT	KEVIN MARTIN CHECK BANK: PNP INTERNET NUM: 62922944	$-285.74	$0.00
07/10/2019	BILL	MARTIN, KEVIN E	$285.74	$285.74
08/17/2018	PAYMENT	KEVIN MARTIN CHECK BANK: PNP INTERNET NUM: 47471985	$-284.19	$0.00
07/10/2018	BILL	MARTIN, KEVIN E	$284.19	$284.19
08/21/2017	PAYMENT	KEVIN MARTIN CHECK BANK: PNP INTERNET NUM: 34924843	$-272.78	$0.00
07/10/2017	BILL	MARTIN, KEVIN E	$272.78	$272.78
08/19/2016	PAYMENT	KEVIN MARTIN CORK: D BANK: PNP INTERNET NUM: 26130604	$-265.93	$0.00
07/11/2016	BILL	MARTIN, KEVIN E	$265.93	$265.93
08/18/2015	PAYMENT	KEVIN MARTIN CHECK BANK: PNP INTERNET NUM: 19627893	$-265.23	$0.00
07/07/2015	BILL	MARTIN, KEVIN E	$265.23	$265.23
08/15/2014	PAYMENT	KEVIN MARTIN CORK: D BANK: PNP INTERNET NUM: 14774027	$-256.88	$0.00
07/08/2014	BILL	MARTIN, KEVIN E	$256.88	$256.88
08/26/2013	PAYMENT	MARTIN, KEVIN E CHECK NUM: 5336	$-246.57	$0.00
07/08/2013	BILL	MARTIN, KEVIN E	$246.57	$246.57
08/22/2012	PAYMENT	MARTIN, KEVIN OR LERMA CHECK NUM: 5292	$-236.68	$0.00
07/10/2012	BILL	MARTIN, KEVIN E	$236.68	$236.68
03/05/2012	PAYMENT	MARTIN, KEVIN OR LERMA CHECK NUM: 5257	$-172.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$172.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/23/2011	PAYMENT	MARTIN, KEVIN E CHECK NUM: 5236	$-57.45	$165.00
07/08/2011	BILL	MARTIN, KEVIN E	$222.45	$222.45
11/22/2010	PAYMENT	MARTIN, KEVIN E & LERMA CHECK BANK: 2-1 NUM: 5212	$-155.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$155.04
08/25/2010	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 5201	$-53.59	$153.00
07/08/2010	BILL	MARTIN, KEVIN E	$206.59	$206.59
02/25/2010	PAYMENT	CASH CASH	$-1.88	$0.00
02/25/2010	PAYMENT	MARTIN, KEVIN OR LERMA CHECK BANK: 2-1 NUM: 5175	$-47.00	$1.88
01/28/2010	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 5170	$-47.00	$48.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$95.88
09/24/2009	PAYMENT	MARTIN, KEVIN & LERMA CHECK BANK: 2-1 NUM: 5152	$-47.00	$94.00
08/18/2009	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 5139	$-50.65	$141.00
07/06/2009	BILL	MARTIN, KEVIN E	$191.65	$191.65
03/05/2009	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 5082	$-44.00	$0.00
01/15/2009	PAYMENT	MARTIN, KEVIN OR LERMA CHECK BANK: 2-1 NUM: 5060	$-44.00	$44.00
10/03/2008	PAYMENT	MARTIN, KEVIN E & LERMA D CHECK BANK: 2-1 NUM: 5022	$-44.00	$88.00
08/22/2008	PAYMENT	MARTIN, KEVIN E & LERMA D CHECK BANK: 2-1 NUM: 4999	$-45.44	$132.00
07/15/2008	BILL	MARTIN, KEVIN E	$177.44	$177.44
03/11/2008	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 4930	$-41.00	$0.00
01/08/2008	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 4901	$-41.00	$41.00
10/05/2007	PAYMENT	MARTIN, KEVIN E & LERMA D CHECK BANK: 2-1 NUM: 4859	$-41.00	$82.00
09/04/2007	PAYMENT	MARTIN, KEVIN E CHECK BANK: 2-1 NUM: 4840	$-41.29	$123.00
09/04/2007	AMENDMENT	postmark 8/30/07	$-1.65	$164.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$165.94
07/12/2007	BILL	MARTIN, KEVIN E	$164.29	$164.29
03/08/2007	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4754	$-38.00	$0.00
01/08/2007	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4732	$-38.00	$38.00
10/06/2006	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4693	$-38.00	$76.00
08/30/2006	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4672	$-38.12	$114.00
07/12/2006	BILL	MARTIN, KEVIN E ET AL	$152.12	$152.12
03/14/2006	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4601	$-34.35	$0.00
01/11/2006	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4557	$-39.30	$34.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$73.65
10/14/2005	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4521	$-36.00	$73.59
09/14/2005	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4505	$-39.64	$109.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$149.23
07/15/2005	BILL	MARTIN, KEVIN E ET AL	$147.64	$147.64
03/14/2005	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4410	$-35.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$35.41
12/27/2004	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4361	$-34.00	$35.36
11/23/2004	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4345	$-34.00	$69.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/12/2004	PAYMENT	MARTIN, KEVIN E & LERMA D CHECK BANK: 2-1 NUM: 4287	$-34.70	$102.00
07/08/2004	BILL	MARTIN, KEVIN E ET AL	$136.70	$136.70
02/25/2004	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4182	$-33.82	$0.00
01/09/2004	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4156	$-33.82	$33.82
10/06/2003	PAYMENT	MARTIN, KEVIN E/LERMA D CHECK BANK: 2-1 NUM: 4108	$-33.82	$67.64
08/01/2003	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 4069	$-33.83	$101.46
07/18/2003	BILL	MARTIN, KEVIN E ET AL	$135.29	$135.29
02/21/2003	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3966	$-33.33	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$33.33
01/03/2003	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3936	$-64.00	$33.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.28	$97.28
08/06/2002	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3856	$-34.91	$96.00
07/12/2002	BILL	MARTIN, KEVIN E ET AL	$130.91	$130.91
03/05/2002	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3761	$-32.14	$0.00
01/08/2002	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3722	$-32.14	$32.14
09/10/2001	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3595	$-32.14	$64.28
08/14/2001	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3575	$-32.26	$96.42
07/12/2001	BILL	MARTIN, KEVIN E ET AL	$128.68	$128.68
03/15/2001	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3472	$-31.48	$0.00
01/03/2001	PAYMENT	MARTIN, KEVIN E & LERMA D CHECK BANK: 2-1 NUM: 3433	$-31.48	$31.48
10/12/2000	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3383	$-31.48	$62.96
09/07/2000	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3353	$-31.65	$94.44
09/07/2000	AMENDMENT	under 2.00	$-1.27	$126.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.27	$127.36
07/17/2000	BILL	MARTIN, KEVIN E ET AL	$126.09	$126.09
03/09/2000	PAYMENT	MARTIN, KEVIN E & LERMA D. CHECK BANK: 2-1 NUM: 3208	$-32.66	$0.00
01/18/2000	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3162	$-32.66	$32.66
10/14/1999	PAYMENT	MARTIN, KEVIN E ET AL CHECK BANK: 2-1 NUM: 3090	$-32.66	$65.32
08/27/1999	PAYMENT	MARTIN, KEVIN E & LERMA D. CHECK BANK: 2-1 NUM: 3052	$-32.93	$97.98
07/17/1999	BILL	MARTIN, KEVIN E ET AL	$130.91	$130.91
03/08/1999	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.28	$0.00
12/28/1998	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.28	$33.28
10/19/1998	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.28	$66.56
08/26/1998	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.45	$99.84
07/13/1998	BILL	MARTIN, KEVIN E ET AL	$133.29	$133.29
03/09/1998	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.05	$0.00
01/06/1998	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.05	$33.05
10/02/1997	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.05	$66.10
08/18/1997	PAYMENT	MARTIN, KEVIN E ET AL CHECK	$-33.22	$99.15
07/14/1997	BILL	MARTIN, KEVIN E ET AL	$132.37	$132.37
03/11/1997	PAYMENT	MARTIN, KEVIN E ET AL	$-32.86	$0.00
01/08/1997	PAYMENT	MARTIN, KEVIN E ET AL	$-32.86	$32.86
10/14/1996	PAYMENT	MARTIN, KEVIN E ET AL	$-32.86	$65.72
08/26/1996	PAYMENT	MARTIN, KEVIN E ET AL	$-33.06	$98.58
07/18/1996	BILL	MARTIN, KEVIN E ET AL	$131.64	$131.64