Tax Account 017-154-13

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Owners

SITTMAN, KENNETH S
5316 PORT DR
ROSCOE, IL 61073-0000

Account Summary

Account ID	017-154-13
Account Type	Real Estate
Location	2220 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-13

Account Type

Real Estate

Location

2220 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
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

$164.13

Total

$165.78

Paid

$165.78

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	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
09/17/2024	PAYMENT	KENNETH S SITTMAN PNP PNP - 162726319	$-165.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	SITTMAN, KENNETH S	$164.13	$164.13
08/04/2023	PAYMENT	KENNETH S SITTM EC WF - 023080303120670	$-152.11	$0.00
07/17/2023	BILL	SITTMAN, KENNETH S	$152.11	$152.11
08/12/2022	PAYMENT	KENNETH S SITTM EC WF - 022081003118219	$-118.60	$0.00
07/15/2022	BILL	SITTMAN, KENNETH S	$118.60	$118.60
08/14/2021	PAYMENT	KENNETH SITTMAN EC WF - 021081303203756	$-109.94	$0.00
07/14/2021	BILL	SITTMAN, KENNETH S	$109.94	$109.94
08/10/2020	PAYMENT	KENNETH SITTMAN CHECK BANK: WF INTERNET NUM: 020072403186817	$-101.09	$0.00
07/09/2020	BILL	SITTMAN, KENNETH S	$101.09	$101.09
07/29/2019	PAYMENT	KENNETH SITTMAN CHECK BANK: WF INTERNET NUM: 019072603173839	$-94.81	$0.00
07/10/2019	BILL	SITTMAN, KENNETH S	$94.81	$94.81
08/01/2018	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 7003	$-90.33	$0.00
07/10/2018	BILL	SITTMAN, KENNETH S	$90.33	$90.33
07/20/2017	PAYMENT	LYDIA SITTMAN CORK: D BANK: PNP INTERNET NUM: 33945511	$-86.71	$0.00
07/10/2017	BILL	SITTMAN, KENNETH S	$86.71	$86.71
08/05/2016	PAYMENT	KENNETH SITTMAN CHECK BANK: WF INTERNET NUM: 016080403103221	$-84.58	$0.00
07/11/2016	BILL	SITTMAN, KENNETH S	$84.58	$84.58
07/28/2015	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 895401	$-84.25	$0.00
07/07/2015	BILL	SITTMAN, KENNETH S	$84.25	$84.25
07/31/2014	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 895367	$-84.08	$0.00
07/08/2014	BILL	SITTMAN, KENNETH S	$84.08	$84.08
08/19/2013	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 895326	$-84.08	$0.00
07/08/2013	BILL	SITTMAN, KENNETH S	$84.08	$84.08
08/10/2012	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 895272	$-127.02	$0.00
07/10/2012	BILL	SITTMAN, KENNETH S	$127.02	$127.02
08/17/2011	PAYMENT	CASH CASH	$-0.05	$0.00
08/17/2011	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 895209	$-119.32	$0.05
07/08/2011	BILL	SITTMAN, KENNETH S	$119.37	$119.37
08/03/2010	PAYMENT	SITTMAN, KENNETH S CHECK BANK: 70-2382 NUM: 41570602	$-110.52	$0.00
07/08/2010	BILL	SITTMAN, KENNETH S	$110.52	$110.52
08/12/2009	PAYMENT	SITTMAN, KENNETH S/LYDIA C CHECK BANK: 68-7497 NUM: 5092	$-102.51	$0.00
07/06/2009	BILL	SITTMAN, KENNETH S	$102.51	$102.51
08/13/2008	PAYMENT	SITTMAN, KENNETH S & LYDIA C CHECK BANK: 68-7497 NUM: 5078	$-94.91	$0.00
07/15/2008	BILL	SITTMAN, KENNETH S	$94.91	$94.91
08/07/2007	PAYMENT	SITTMAN, KENNETH S CHECK BANK: 68-7497 NUM: 5044	$-87.89	$0.00
07/12/2007	BILL	SITTMAN, KENNETH S	$87.89	$87.89
08/03/2006	PAYMENT	SITTMAN, KENNETH S CHECK BANK: 94-77 NUM: 1134	$-81.39	$0.00
07/12/2006	BILL	SITTMAN, KENNETH S	$81.39	$81.39
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106088	$-3.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.16
10/10/2005	PAYMENT	VAUGHAN, OTIS KYLE U/C CHECK BANK: 90-7118 NUM: 5277	$-75.35	$3.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	VAUGHAN, OTIS KYLE U/C	$75.35	$75.35
05/05/2005	PAYMENT	VAUGHAN, KYLE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	VAUGHAN, OTIS KYLE U/C	$69.77	$69.77
07/31/2003	PAYMENT	ROBERT/VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 10873	$-34.52	$0.00
07/31/2003	PAYMENT	FRED/VICTORIA WEDOW CHECK BANK: 94-204 NUM: 21500	$-34.53	$34.52
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$69.05	$69.05
07/29/2002	PAYMENT	EATON, JAMES H. OR LILLIE M CHECK BANK: 32-2 NUM: 2564	$-66.82	$0.00
07/12/2002	BILL	EATON, JAMES G	$66.82	$66.82
08/07/2001	PAYMENT	EATON, JAMES OR LILLIE CHECK BANK: 32-2 NUM: 2841	$-65.70	$0.00
07/12/2001	BILL	EATON, JAMES G	$65.70	$65.70
08/24/2000	PAYMENT	EATON, J.H. CHECK BANK: 32-9312 NUM: 2074	$-64.37	$0.00
07/17/2000	BILL	EATON, JAMES G	$64.37	$64.37
08/18/1999	PAYMENT	JAMES H. OR LILLIE M. EATON CHECK BANK: 32-9312 NUM: 1770	$-67.97	$0.00
07/17/1999	BILL	EATON, JAMES G	$67.97	$67.97
07/24/1998	PAYMENT	EATON, J.H. CHECK	$-69.19	$0.00
07/13/1998	BILL	EATON, JAMES G	$69.19	$69.19
07/25/1997	PAYMENT	EATON, JAMES CHECK	$-68.72	$0.00
07/14/1997	BILL	EATON, JAMES G	$68.72	$68.72
08/06/1996	PAYMENT	EATON, J & L	$-68.35	$0.00
07/18/1996	BILL	EATON, JAMES G	$68.35	$68.35