Tax Account 017-223-14

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Owners

SBARBARO, DAVID A TRS ET AL
9870 OLD LINCOLN TR
FAIRVIEW HEIGHTS, IL 62208-0000

SBARBARO, DEBORAH L TR

Account Summary

Account ID	017-223-14
Account Type	Real Estate
Location	5215 FIRST ST SILVER SPRINGS
Balance	$108.89
Currently Due	$56.89

Account ID

017-223-14

Account Type

Real Estate

Location

5215 FIRST ST
SILVER SPRINGS

Balance

$108.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$0.00
Balance	$108.89
Due	$56.89
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

$107.70

Total

$108.89

Paid

$0.00

Balance

$108.89

Due

$56.89

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	Past due	$29.70	$1.19	$29.70	$0.00	$30.89
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$82.89
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$108.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$9.00	$69.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$13.69	$71.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.00	2.04	1.16
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	SBARBARO, DAVID A TRS ET AL	$107.70	$107.70
09/08/2023	PAYMENT	SBARBARO, DAVID OR DEBBIE CHECK 729	$-99.86	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	SBARBARO, DAVID A TRS ET AL	$99.86	$99.86
08/25/2022	PAYMENT	SBARBARO, DAVID A TRS ET AL CHECK 5016	$-79.04	$0.00
07/15/2022	BILL	SBARBARO, DAVID A TRS ET AL	$79.04	$79.04
09/08/2021	PAYMENT	SBARBARO, DAVID A TRS ET AL CHECK 188	$-73.31	$0.00
07/14/2021	BILL	SBARBARO, DAVID A TRS ET AL	$73.31	$73.31
08/18/2020	PAYMENT	SBARBARO, DAVID CHECK NUM: 967	$-67.18	$0.00
07/09/2020	BILL	SBARBARO, DAVID A TRS ET AL	$67.18	$67.18
08/13/2019	PAYMENT	SBARBARO, DAVID A CHECK NUM: 153	$-63.02	$0.00
07/10/2019	BILL	SBARBARO, DAVID A	$63.02	$63.02
03/06/2019	PAYMENT	DOROTHY CARNER CORK: D BANK: PNP INTERNET NUM: 55509778	$-69.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	CARNER, DOROTHY TR	$60.05	$60.05
04/16/2018	PAYMENT	CARNER, DOROTHY TR CHECK NUM: 355	$-71.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	CARNER, DOROTHY TR	$57.65	$57.65
08/15/2016	PAYMENT	CARNER, DOROTHY TR CHECK NUM: 7725	$-56.24	$0.00
07/11/2016	BILL	CARNER, DOROTHY TR	$56.24	$56.24
08/18/2015	PAYMENT	CARNER, DOROTHY TR CHECK NUM: 1155	$-55.97	$0.00
07/07/2015	BILL	CARNER, DOROTHY TR	$55.97	$55.97
08/11/2014	PAYMENT	CARNER, DOROTHY CHECK NUM: 1125	$-55.80	$0.00
07/08/2014	BILL	CARNER, DOROTHY TR	$55.80	$55.80
08/08/2013	PAYMENT	CARNER, DOROTHY TR CHECK NUM: 7612	$-55.80	$0.00
07/08/2013	BILL	CARNER, DOROTHY TR	$55.80	$55.80
08/09/2012	PAYMENT	CARNER, DOROTHY TR CHECK NUM: 1414	$-82.23	$0.00
07/10/2012	BILL	CARNER, DOROTHY TR	$82.23	$82.23
07/22/2011	PAYMENT	DOROTHY CARNER CORK: D BANK: PNP INTERNET NUM: 6806132	$-77.28	$0.00
07/08/2011	BILL	CARNER, DOROTHY TR	$77.28	$77.28
07/29/2010	PAYMENT	CARNER, DOROTHY TR CHECK BANK: 90-7162 NUM: 1068	$-71.29	$0.00
07/08/2010	BILL	CARNER, DOROTHY TR	$71.29	$71.29
08/11/2009	PAYMENT	CARNER, DOROTHY A CHECK BANK: 11-35 NUM: 7150	$-66.14	$0.00
07/06/2009	BILL	HENNINGS, DOROTHY A	$66.14	$66.14
08/05/2008	PAYMENT	CARNER, DOROTHY CHECK BANK: 11-35 NUM: 6831	$-61.24	$0.00
07/15/2008	BILL	HENNINGS, DOROTHY A	$61.24	$61.24
08/02/2007	PAYMENT	CARNER, DOROTHY CHECK BANK: 11-35 NUM: 6732	$-56.71	$0.00
07/12/2007	BILL	HENNINGS, DOROTHY A	$56.71	$56.71
08/16/2006	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 6335	$-52.50	$0.00
07/12/2006	BILL	HENNINGS, DOROTHY A	$52.50	$52.50
08/18/2005	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 6082	$-48.60	$0.00
07/15/2005	BILL	HENNINGS, DOROTHY A	$48.60	$48.60
07/28/2004	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5918	$-45.00	$0.00
07/08/2004	BILL	HENNINGS, DOROTHY A	$45.00	$45.00
07/30/2003	PAYMENT	DOROTHY HENNINGS CFP CHECK BANK: 11-4288 NUM: 3255	$-44.53	$0.00
07/18/2003	BILL	HENNINGS, DOROTHY A	$44.53	$44.53
07/25/2002	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-4288 NUM: 3165	$-43.09	$0.00
07/12/2002	BILL	HENNINGS, DOROTHY A	$43.09	$43.09
08/01/2001	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5394	$-42.36	$0.00
07/12/2001	BILL	HENNINGS, DOROTHY A	$42.36	$42.36
08/25/2000	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5205	$-41.50	$0.00
07/17/2000	BILL	HENNINGS, DOROTHY A	$41.50	$41.50
08/23/1999	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 5046	$-38.83	$0.00
07/17/1999	BILL	HENNINGS, DOROTHY A	$38.83	$38.83
04/23/1999	PAYMENT	HENNINGS, DOROTHY A CHECK BANK: 11-35 NUM: 4985	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	HENNINGS, DOROTHY A	$39.54	$39.54
10/03/1997	PAYMENT	HENNINGS, DOROTHY A CHECK	$-40.84	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	HENNINGS, DOROTHY A	$39.27	$39.27
08/14/1996	PAYMENT	HENNINGS, DOROTHY A	$-39.05	$0.00
07/18/1996	BILL	HENNINGS, DOROTHY A	$39.05	$39.05