Tax Account 017-371-11

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Owners

LISK, HARRY W ET AL
3650 N BOSWORTH AVE
CHICAGO, IL 60613-0000

INGRAM, ROBERT B

INGRAM, NORA LEE R

Account Summary

Account ID	017-371-11
Account Type	Real Estate
Location	3155 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-371-11

Account Type

Real Estate

Location

3155 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/28/2024	PAYMENT	INGRAM, BRUCE R. CHECK 2798	$-129.66	$0.00
07/16/2024	BILL	LISK, HARRY W ET AL	$129.66	$129.66
08/21/2023	PAYMENT	INGRAM, BRUCE CHECK 2767	$-120.21	$0.00
07/17/2023	BILL	LISK, HARRY W ET AL	$120.21	$120.21
08/26/2022	PAYMENT	INGRAM, BRUCE CHECK 2736	$-97.85	$0.00
07/15/2022	BILL	LISK, HARRY W ET AL	$97.85	$97.85
09/09/2021	PAYMENT	LISK, HARRY W ET AL CHECK 2702	$-90.74	$0.00
07/14/2021	BILL	LISK, HARRY W ET AL	$90.74	$90.74
08/21/2020	PAYMENT	BRUCE R INGRAM CHECK BANK: WF INTERNET NUM: 020081818118736	$-83.31	$0.00
07/09/2020	BILL	LISK, HARRY W ET AL	$83.31	$83.31
08/29/2019	PAYMENT	INGRAM, BRAUCE CHECK NUM: 2608	$-78.17	$0.00
07/10/2019	BILL	LISK, HARRY W ET AL	$78.17	$78.17
07/31/2018	PAYMENT	INGRAM, BRUCE CHECK NUM: 2560	$-74.49	$0.00
07/10/2018	BILL	LISK, HARRY W ET AL	$74.49	$74.49
08/11/2017	PAYMENT	INGRAM, BRUCE CHECK NUM: 2513	$-71.52	$0.00
07/10/2017	BILL	LISK, HARRY W ET AL	$71.52	$71.52
08/18/2016	PAYMENT	INGRAM, BRUCE CHECK NUM: 2448	$-69.78	$0.00
07/11/2016	BILL	LISK, HARRY W ET AL	$69.78	$69.78
08/24/2015	PAYMENT	INGRAM, BRUCE CHECK NUM: 2363	$-69.48	$0.00
07/07/2015	BILL	LISK, HARRY W ET AL	$69.48	$69.48
07/29/2014	PAYMENT	INGRAM, BRUCE R CHECK NUM: 2239	$-69.31	$0.00
07/08/2014	BILL	LISK, HARRY W ET AL	$69.31	$69.31
08/01/2013	PAYMENT	INGRAM, BRUCE CHECK NUM: 2184	$-69.31	$0.00
07/08/2013	BILL	LISK, HARRY W ET AL	$69.31	$69.31
08/13/2012	PAYMENT	INGRAM, BRUCE R CHECK NUM: 2072	$-109.02	$0.00
07/10/2012	BILL	LISK, HARRY W ET AL	$109.02	$109.02
08/25/2011	PAYMENT	INGRAM, ROBERT B. CHECK NUM: 7011	$-102.45	$0.00
07/08/2011	BILL	LISK, HARRY W ET AL	$102.45	$102.45
08/09/2010	PAYMENT	INGRAM, ROBERT CHECK BANK: 9-9 NUM: 6720	$-94.75	$0.00
07/08/2010	BILL	LISK, HARRY W ET AL	$94.75	$94.75
09/08/2009	PAYMENT	INGRAM, LONNIE CHECK BANK: 9-9 NUM: 6466	$-91.41	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	LISK, HARRY W ET AL	$87.89	$87.89
08/26/2008	PAYMENT	INGRAM, ROBERT B CHECK BANK: 9-9 NUM: 6035	$-81.38	$0.00
07/15/2008	BILL	LISK, HARRY W ET AL	$81.38	$81.38
08/13/2007	PAYMENT	ROBERT INGRAM CHECK BANK: 9-9/720 NUM: 5612	$-75.34	$0.00
07/12/2007	BILL	LISK, HARRY W ET AL	$75.34	$75.34
08/22/2006	PAYMENT	INGRAM, ROBERT CHECK BANK: 9-9 NUM: 5181	$-69.76	$0.00
07/12/2006	BILL	LISK, HARRY W ET AL	$69.76	$69.76
08/17/2005	PAYMENT	INGRAM, ROBERT B. CHECK BANK: 9-9 NUM: 4735	$-64.59	$0.00
07/15/2005	BILL	LISK, HARRY W ET AL	$64.59	$64.59
08/10/2004	PAYMENT	INGRAM, ROBERT CHECK BANK: 9-8 NUM: 4306	$-59.81	$0.00
07/08/2004	BILL	LISK, HARRY W ET AL	$59.81	$59.81
08/11/2003	PAYMENT	Ingram, Robert b CHECK BANK: 9-9 NUM: 3855	$-59.19	$0.00
07/18/2003	BILL	LISK, HARRY W ET AL	$59.19	$59.19
08/22/2002	PAYMENT	INGRAM, ROBERT B & NORA LEE CHECK BANK: 9-9 NUM: 2408	$-57.27	$0.00
07/12/2002	BILL	LISK, HARRY W ET AL	$57.27	$57.27
08/13/2001	PAYMENT	ROBERT/NORA LEE INGRAM CHECK BANK: 12-91 NUM: 2909	$-56.29	$0.00
07/12/2001	BILL	LISK, HARRY W ET AL	$56.29	$56.29
08/28/2000	PAYMENT	INGRAM, ROBERT B OR NORA LEE R CHECK BANK: 9-9 NUM: 2339	$-55.17	$0.00
07/17/2000	BILL	LISK, HARRY W ET AL	$55.17	$55.17
09/09/1999	PAYMENT	LISK, HARRY W ET AL CORK: B BANK: 9-9 NUM: 1738	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	LISK, HARRY W ET AL	$48.57	$48.57
08/14/1998	PAYMENT	INGRAM, ROBERT B CHECK	$-49.43	$0.00
07/13/1998	BILL	LISK, HARRY W ET AL	$49.43	$49.43
08/27/1997	PAYMENT	INGRAM, ROBERT CHECK	$-49.09	$0.00
07/14/1997	BILL	LISK, HARRY W ET AL	$49.09	$49.09
08/29/1996	PAYMENT	INGRAM, ROBERT	$-48.83	$0.00
07/18/1996	BILL	LISK, HARRY W ET AL	$48.83	$48.83