Tax Account 017-352-05

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Owners

MITCHELL, ROSS
1200 HANSON DR
NORMAL, IL 91761

Account Summary

Account ID	017-352-05
Account Type	Real Estate
Location	3285 E 6TH ST SILVER SPRINGS
Balance	$153.84
Currently Due	$39.84

Account ID

017-352-05

Account Type

Real Estate

Location

3285 E 6TH ST
SILVER SPRINGS

Balance

$153.84

Currently Due

$39.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$153.84
Paid	$0.00
Balance	$153.84
Due	$39.84
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

$153.84

Total

$153.84

Paid

$0.00

Balance

$153.84

Due

$39.84

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	Due	$39.84	$0.00	$39.84	$0.00	$39.84
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.84
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.84
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.61	$21.57	$164.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$161.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.50	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$3.50	$104.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MITCHELL, ROSS	$153.84	$153.84
03/20/2024	PAYMENT	ROSS MITCHELL PNP PNP - 153045733	$-325.54	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$325.54
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.99	$315.56
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.99	$314.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$313.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.99	$307.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.99	$306.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$305.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$304.15
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$300.52
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$299.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$298.54
07/17/2023	BILL	MITCHELL, ROSS	$142.61	$297.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MITCHELL, ROSS	$118.60	$118.60
04/21/2022	PAYMENT	ROSS MITCHELL PNP PNP - 113064655	$-127.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	MITCHELL, ROSS	$109.94	$109.94
02/01/2021	PAYMENT	ROSS MITCHELL PNP PNP - 88167671	$-78.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$78.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/04/2020	PAYMENT	ROSS MITCHELL CORK: D BANK: PNP INTERNET NUM: 78985661	$-26.09	$75.00
07/09/2020	BILL	MITCHELL, ROSS	$101.09	$101.09
09/23/2019	PAYMENT	ROSS MITCHELL CORK: D BANK: PNP INTERNET NUM: 64403694	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	MITCHELL, ROSS	$94.81	$94.81
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-90.33	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET	$90.33	$90.33
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-86.71	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET	$86.71	$86.71
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1423	$-84.58	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET	$84.58	$84.58
07/30/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1196	$-84.25	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET	$84.25	$84.25
07/22/2014	PAYMENT	Arndell Family Trust CHECK NUM: 1010	$-84.08	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET	$84.08	$84.08
12/02/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5106	$-7.56	$0.00
10/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5088	$-84.08	$7.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MACHUTTA, DARLENE J	$84.08	$84.08
02/26/2013	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: 143	$-73.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.43	$73.24
09/19/2012	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: 20425083516	$-36.00	$71.81
08/14/2012	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: 20405040649	$-38.00	$107.81
07/10/2012	BILL	MACHUTTA, DARLENE J	$145.81	$145.81
03/06/2012	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: R203881500636	$-35.00	$0.00
01/06/2012	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: 20372273404	$-35.00	$35.00
10/04/2011	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: 203551731735	$-35.00	$70.00
07/26/2011	PAYMENT	MACHUTTA, DARLENE J CHECK NUM: 20332325646	$-38.55	$105.00
07/08/2011	BILL	MACHUTTA, DARLENE J	$143.55	$143.55
07/28/2010	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 75-53 NUM: 210574741	$-133.05	$0.00
07/08/2010	BILL	MACHUTTA, DARLENE J	$133.05	$133.05
02/23/2010	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 75-53 NUM: 335	$-30.00	$0.00
12/23/2009	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 94-169 NUM: 312	$-30.00	$30.00
10/06/2009	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 75-53 NUM: 163307181	$-30.00	$60.00
07/31/2009	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 94-169 NUM: 305	$-3.43	$90.00
07/31/2009	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 75-53 NUM: 55369104	$-30.00	$93.43
07/06/2009	BILL	MACHUTTA, DARLENE J	$123.43	$123.43
08/18/2008	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 75-53 NUM: 3872349	$-67.81	$0.00
07/15/2008	BILL	MACHUTTA, DARLENE J	$67.81	$67.81
07/26/2007	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 15-800 NUM: 116041	$-62.79	$0.00
07/12/2007	BILL	MACHUTTA, DARLENE J	$62.79	$62.79
08/27/2006	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 75-53 NUM: 43255168	$-58.14	$0.00
07/12/2006	BILL	MACHUTTA, DARLENE J	$58.14	$58.14
08/18/2005	PAYMENT	MACHUTTA, DARLENE J CHECK BANK: 94-169 NUM: 231	$-53.83	$0.00
07/15/2005	BILL	MACHUTTA, DARLENE J	$53.83	$53.83
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3308	$-49.84	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$49.84	$49.84
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-49.32	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$49.32	$49.32
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2736	$-47.73	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$47.73	$47.73
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2371	$-46.95	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$46.95	$46.95
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2051	$-46.00	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$46.00	$46.00
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-48.57	$0.00
07/17/1999	BILL	AERO-VISTA INC	$48.57	$48.57
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-49.43	$0.00
07/13/1998	BILL	AERO-VISTA INC	$49.43	$49.43
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-49.09	$0.00
07/14/1997	BILL	AERO-VISTA INC	$49.09	$49.09
07/31/1996	PAYMENT	MERCER, OTIS	$-48.83	$0.00
07/18/1996	BILL	AERO-VISTA INC	$48.83	$48.83