Tax Account 017-172-01

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Owners

KRUZAN, CONSTANCE
304 S BLAIR DR
NORMAL, IL 61761-0000

Account Summary

Account ID	017-172-01
Account Type	Real Estate
Location	3427 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-01

Account Type

Real Estate

Location

3427 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/05/2023	PAYMENT	KRUZAN, CONSTANCE CHECK 1109	$-174.36	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	KRUZAN, CONSTANCE	$174.36	$174.36
08/19/2022	PAYMENT	KRUZAN, CONSTANCE CHECK 1087	$-139.21	$0.00
07/15/2022	BILL	KRUZAN, CONSTANCE	$139.21	$139.21
09/02/2021	PAYMENT	KRUZAN, CONSTANCE CHECK 4022	$-129.06	$0.00
07/14/2021	BILL	KRUZAN, CONSTANCE	$129.06	$129.06
07/30/2020	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 1007	$-118.79	$0.00
07/09/2020	BILL	KRUZAN, CONSTANCE	$118.79	$118.79
07/23/2019	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3848	$-111.39	$0.00
07/10/2019	BILL	KRUZAN, CONSTANCE	$111.39	$111.39
07/23/2018	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3756	$-106.12	$0.00
07/10/2018	BILL	KRUZAN, CONSTANCE	$106.12	$106.12
07/25/2017	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3637	$-101.89	$0.00
07/10/2017	BILL	KRUZAN, CONSTANCE	$101.89	$101.89
07/27/2016	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3518	$-99.38	$0.00
07/11/2016	BILL	KRUZAN, CONSTANCE	$99.38	$99.38
07/23/2015	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3376	$-99.02	$0.00
07/07/2015	BILL	KRUZAN, CONSTANCE	$99.02	$99.02
07/29/2014	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3240	$-84.08	$0.00
07/08/2014	BILL	KRUZAN, CONSTANCE	$84.08	$84.08
07/19/2013	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 3086	$-84.08	$0.00
07/08/2013	BILL	KRUZAN, CONSTANCE	$84.08	$84.08
07/25/2012	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 2890	$-145.81	$0.00
07/10/2012	BILL	KRUZAN, CONSTANCE	$145.81	$145.81
07/27/2011	PAYMENT	KRUZAN, CONSTANCE CHECK NUM: 2723	$-170.19	$0.00
07/08/2011	BILL	KRUZAN, CONSTANCE	$170.19	$170.19
08/09/2010	PAYMENT	KRUZAN, CONSTANCE CHECK BANK: 70-256 NUM: 2544	$-157.87	$0.00
07/08/2010	BILL	KRUZAN, CONSTANCE	$157.87	$157.87
08/04/2009	PAYMENT	KRUZAN, CONSTANCE CHECK BANK: 70-7275 NUM: 2223	$-146.46	$0.00
07/06/2009	BILL	KRUZAN, CONSTANCE	$146.46	$146.46
08/20/2008	PAYMENT	KRUZAN, CONSTANCE CHECK BANK: 70-199 NUM: 2736	$-135.60	$0.00
07/15/2008	BILL	KRUZAN, CONSTANCE	$135.60	$135.60
08/03/2007	PAYMENT	KRUZAN, CONSTANCE CHECK BANK: 70-7275 NUM: 2546	$-125.56	$0.00
07/12/2007	BILL	KRUZAN, CONSTANCE	$125.56	$125.56
08/11/2006	PAYMENT	KRUZAN, CONSTANCE CHECK BANK: 70-199 NUM: 2593	$-116.26	$0.00
07/12/2006	BILL	KRUZAN, CONSTANCE	$116.26	$116.26
08/22/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 121	$-107.65	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$107.65	$107.65
08/26/2004	PAYMENT	HILLYARD, EVELYN CHECK BANK: 94-7074 NUM: 1660	$-99.68	$0.00
07/08/2004	BILL	HILLYARD, CHESTER & EVELYN I	$99.68	$99.68
08/05/2003	PAYMENT	HILLYARD, CHESTER CHECK BANK: 94-7074 NUM: 1323	$-98.65	$0.00
07/18/2003	BILL	HILLYARD, CHESTER & EVELYN I	$98.65	$98.65
08/21/2002	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 902	$-95.45	$0.00
07/12/2002	BILL	HILLYARD, CHESTER & EVELYN I	$95.45	$95.45
07/31/2001	PAYMENT	HILLYARD, CHESTER & EVELYN I. CHECK BANK: 94-72 NUM: 4522	$-93.82	$0.00
07/12/2001	BILL	HILLYARD, CHESTER & EVELYN I	$93.82	$93.82
08/15/2000	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 3728	$-91.95	$0.00
07/17/2000	BILL	HILLYARD, CHESTER & EVELYN I	$91.95	$91.95
08/11/1999	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1711	$-67.97	$0.00
07/17/1999	BILL	HILLYARD, CHESTER & EVELYN I	$67.97	$67.97
08/21/1998	PAYMENT	HILLYARD, CHESTER & EVELYN CHECK	$-69.19	$0.00
07/13/1998	BILL	HILLYARD, CHESTER & EVELYN I	$69.19	$69.19
08/18/1997	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-68.72	$0.00
07/14/1997	BILL	HILLYARD, CHESTER & EVELYN I	$68.72	$68.72
08/21/1996	PAYMENT	HILLYARD, C & E	$-68.35	$0.00
07/18/1996	BILL	HILLYARD, CHESTER & EVELYN I	$68.35	$68.35