Tax Account 017-152-08

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Owners

GARCIA, RAFAEL ANGUIANO ET AL
1251 SPRUCE LN UNIT D
ELGIN, IL 60120

HERNANDEZ, ANTHONY

Account Summary

Account ID	017-152-08
Account Type	Real Estate
Location	2465 E 3RD ST SILVER SPRINGS
Balance	$141.00
Currently Due	$47.00

Account ID

017-152-08

Account Type

Real Estate

Location

2465 E 3RD ST
SILVER SPRINGS

Balance

$141.00

Currently Due

$47.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$50.53
Balance	$141.00
Due	$47.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$50.53

Balance

$141.00

Due

$47.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-50.53	$141.00
07/15/2026	BILL	GARCIA, RAFAEL ANGUIANO ET AL	$191.53	$191.53
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-44.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-44.00	$44.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-44.00	$88.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-45.08	$132.00
07/11/2025	BILL	GARCIA, RAFAEL ANGUIANO ET AL	$177.08	$177.08
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.00	$41.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.00	$82.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.13	$123.00
07/16/2024	BILL	GARCIA, RAFAEL ANGUIANO ET AL	$164.13	$164.13
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$38.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$76.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.11	$114.00
07/17/2023	BILL	GARCIA, RAFAEL ANGUIANO ET AL	$152.11	$152.11
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-29.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-29.00	$29.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-29.00	$58.00
07/28/2022	PAYMENT	TICOR TITLE CHECK 10100362	$-31.60	$87.00
07/15/2022	BILL	SANDLER, DEBRA / SANDLER, GARY	$118.60	$118.60
08/16/2021	PAYMENT	DEBRA SANDLER GARY SANDLER PNP PNP - 98740963	$-109.94	$0.00
07/14/2021	BILL	SANDLER, DEBRA / SANDLER, GARY	$109.94	$109.94
07/24/2020	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 78529065	$-101.09	$0.00
07/09/2020	BILL	SANDLER, DEBRA / SANDLER, GARY	$101.09	$101.09
08/09/2019	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 62495946	$-94.81	$0.00
07/10/2019	BILL	SANDLER, DEBRA / SANDLER, GARY	$94.81	$94.81
08/10/2018	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 47183203	$-90.33	$0.00
07/10/2018	BILL	SANDLER, DEBRA / SANDLER, GARY	$90.33	$90.33
08/16/2017	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 34797830	$-86.71	$0.00
07/10/2017	BILL	SANDLER, DEBRA / SANDLER, GARY	$86.71	$86.71
08/09/2016	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 25915672	$-84.58	$0.00
07/11/2016	BILL	SANDLER, DEBRA / SANDLER, GARY	$84.58	$84.58
08/06/2015	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 19433329	$-84.25	$0.00
07/07/2015	BILL	SANDLER, DEBRA / SANDLER, GARY	$84.25	$84.25
08/14/2014	PAYMENT	SANDLER, DEBRA CHECK NUM: 1809320	$-69.31	$0.00
07/08/2014	BILL	SANDLER, DEBRA / SANDLER, GARY	$69.31	$69.31
08/08/2013	PAYMENT	SANDLE, DEBRA J CHECK NUM: 2201	$-69.31	$0.00
07/08/2013	BILL	SANDLER, DEBRA / SANDLER, GARY	$69.31	$69.31
08/21/2012	PAYMENT	SANDLER, DEBRA CHECK NUM: 2025	$-120.24	$0.00
07/10/2012	BILL	SANDLER, DEBRA / SANDLER, GARY	$120.24	$120.24
01/05/2012	PAYMENT	SANDLER, DEBRA J CHECK NUM: 2017	$-512.12	$0.00
01/03/2012	INTEREST	Monthly Interest	$1.54	$512.12
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$510.58
12/01/2011	INTEREST	Monthly Interest	$1.54	$493.81
11/01/2011	INTEREST	Monthly Interest	$1.54	$492.27
10/18/2011	AMENDMENT	Title Search	$100.00	$490.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$390.73
10/03/2011	INTEREST	Monthly Interest	$1.54	$387.66
09/01/2011	INTEREST	Monthly Interest	$1.54	$386.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$384.58
07/08/2011	BILL	SANDLER, DEBRA / SANDLER, GARY	$119.37	$383.29
07/08/2011	INTEREST	Monthly Interest	$1.54	$263.92
07/05/2011	INTEREST	Monthly Interest	$1.54	$262.38
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$260.84
06/06/2011	INTEREST	Monthly Interest	$9.83	$245.84
04/29/2011	INTEREST	Monthly Interest	$0.62	$236.01
04/15/2011	AMENDMENT	Certified mailing	$5.54	$235.39
04/01/2011	INTEREST	Monthly Interest	$0.62	$229.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$229.23
03/01/2011	INTEREST	Monthly Interest	$0.62	$221.49
02/01/2011	INTEREST	Monthly Interest	$0.62	$220.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$220.25
01/04/2011	INTEREST	Monthly Interest	$0.62	$215.24
12/01/2010	INTEREST	Monthly Interest	$0.62	$214.62
11/01/2010	INTEREST	Monthly Interest	$0.62	$214.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$213.38
10/01/2010	INTEREST	Monthly Interest	$0.62	$210.55
09/01/2010	INTEREST	Monthly Interest	$0.62	$209.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$209.31
08/24/2010	INTEREST	Monthly Interest	$0.62	$208.13
07/08/2010	BILL	SANDLER, DEBRA / SANDLER, GARY	$110.52	$207.51
07/02/2010	INTEREST	Monthly Interest	$0.62	$96.99
07/02/2010	INTEREST	Monthly Interest	$0.62	$96.37
06/01/2010	INTEREST	Monthly Interest	$6.25	$95.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$89.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.50	$83.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.50	$78.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
08/10/2009	PAYMENT	SANDLER, GARY RENTAL ACCT CHECK BANK: 94-72 NUM: 1286	$-34.01	$75.00
07/06/2009	BILL	SANDLER, DEBRA / SANDLER, GARY	$102.51	$109.01
05/15/2009	PAYMENT	SANDLER, DEBRA / SANDLER, GARY CHECK BANK: 95-43 NUM: 1271	$-115.79	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	SANDLER, DEBRA / SANDLER, GARY	$94.91	$94.91
08/17/2007	PAYMENT	SANDLER, GARY A. CHECK BANK: 95-43 NUM: 1227	$-87.89	$0.00
07/12/2007	BILL	SANDLER, DEBRA / SANDLER, GARY	$87.89	$87.89
08/03/2006	PAYMENT	SANDLER, GARY A CHECK BANK: 95-43 NUM: 1155	$-81.39	$0.00
07/12/2006	BILL	SANDLER, ADELAIDE	$81.39	$81.39
04/27/2006	PAYMENT	SANDLER, GARY CORK: D BANK: CREDIT CARD NUM: M/C	$-91.92	$0.00
04/27/2006	AMENDMENT	publication fee removed	$-5.25	$91.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$97.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	SANDLER, MARVIN H & ADELAIDE	$75.35	$75.35
05/09/2005	PAYMENT	SANDLER, MARVIN H & ADELAIDE CORK: B BANK: 95-43 NUM: 1038	$-286.95	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.14	$286.95
03/31/2005	INTEREST	Monthly Interest	$1.14	$285.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$284.67
03/01/2005	INTEREST	Monthly Interest	$1.14	$279.79
02/01/2005	INTEREST	Monthly Interest	$1.14	$278.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$277.51
01/04/2005	INTEREST	Monthly Interest	$1.14	$273.32
12/02/2004	INTEREST	Monthly Interest	$1.14	$272.18
11/01/2004	INTEREST	Monthly Interest	$1.14	$271.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$269.90
10/04/2004	INTEREST	Monthly Interest	$1.14	$266.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$265.27
08/02/2004	INTEREST	Monthly Interest	$1.14	$262.48
07/08/2004	BILL	SANDLER, MARVIN H & ADELAIDE	$69.77	$261.34
07/01/2004	INTEREST	Monthly Interest	$1.14	$191.57
07/01/2004	INTEREST	Monthly Interest	$1.14	$190.43
06/08/2004	INTEREST	Monthly Interest	$6.31	$189.29
05/03/2004	INTEREST	Monthly Interest	$0.56	$182.98
03/30/2004	INTEREST	Monthly Interest	$0.56	$182.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$181.86
03/04/2004	INTEREST	Monthly Interest	$0.56	$177.03
02/02/2004	INTEREST	Monthly Interest	$0.56	$176.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$175.91
01/05/2004	INTEREST	Monthly Interest	$0.56	$171.77
12/18/2003	INTEREST	Monthly Interest	$0.56	$171.21
12/01/2003	INTEREST	Monthly Interest	$0.56	$170.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$170.09
10/02/2003	INTEREST	Monthly Interest	$0.56	$166.64
09/03/2003	INTEREST	Monthly Interest	$0.56	$166.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$165.52
08/01/2003	INTEREST	Monthly Interest	$0.56	$162.76
07/18/2003	BILL	SANDLER, MARVIN H & ADELAIDE	$69.05	$162.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$93.15
06/02/2003	INTEREST	Monthly Interest	$5.57	$92.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	SANDLER, MARVIN H & ADELAIDE	$66.82	$66.82
08/27/2001	PAYMENT	SANDLER, GARY CHECK BANK: 95-7041 NUM: 5746	$-65.70	$0.00
07/12/2001	BILL	SANDLER, MARVIN H & ADELAIDE	$65.70	$65.70
09/07/2000	PAYMENT	SANDLER, GARY CHECK BANK: 95-7041 NUM: 5249	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	SANDLER, MARVIN H & ADELAIDE	$64.37	$64.37
05/16/2000	PAYMENT	SANDLER, MARVIN H & ADELAIDE CHECK BANK: 95-7041 NUM: 5110	$-76.07	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	SANDLER, MARVIN H & ADELAIDE	$58.25	$58.25
04/12/1999	PAYMENT	SANDLER, GARY CHECK BANK: 95-7041 NUM: 4492	$-72.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	SANDLER, MARVIN H & ADELAIDE	$59.31	$59.31
08/04/1997	PAYMENT	SANDLER, A CHECK	$-58.89	$0.00
07/14/1997	BILL	SANDLER, MARVIN H & ADELAIDE	$58.89	$58.89
08/14/1996	PAYMENT	SANDLER, ADELAIDE & DEBRA JANE	$-58.57	$0.00
07/18/1996	BILL	SANDLER, MARVIN H & ADELAIDE	$58.57	$58.57