Tax Account 017-462-02

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Owners

DITTMER, SALLY
4011 OXFORD CT
STREAMWOOD, IL 60107-0000

Account Summary

Account ID	017-462-02
Account Type	Real Estate
Location	2410 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-02

Account Type

Real Estate

Location

2410 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$764.07
Total	$764.07
Paid	$764.07
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

$764.07

Total

$764.07

Paid

$764.07

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	$194.07	$0.00	$194.07	$194.07	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$622.09	$6.28	$628.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$576.14	$0.00	$576.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$532.75	$0.00	$532.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$517.28	$0.00	$517.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$487.63	$0.00	$487.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$475.34	$0.00	$475.34	$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
08/08/2023	PAYMENT	SALLY A DITTMER PNP PNP - 140627187	$-764.07	$0.00
07/17/2023	BILL	DITTMER, SALLY	$764.07	$764.07
09/07/2022	PAYMENT	SALLY DITTMER PNP PNP - 120545079	$-628.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$628.37
07/15/2022	BILL	DITTMER, SALLY	$622.09	$622.09
08/16/2021	PAYMENT	SALLY DITTMER PNP PNP - 98781231	$-576.14	$0.00
07/14/2021	BILL	EVANS, KENNETH WILLIAM ET AL	$576.14	$576.14
01/07/2021	PAYMENT	WESTERN TITLE CHECK 126542	$-133.00	$0.00
01/04/2021	PAYMENT	KW EVANS ACH NORW - 037498047	$-133.00	$133.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$133.75	$399.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-133.75	$265.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-133.75	$399.00
07/09/2020	BILL	EVANS, KENNETH WILLIAM ET AL	$532.75	$532.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-129.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$129.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-130.28	$387.00
07/10/2019	BILL	EVANS, KENNETH WILLIAM ET AL	$517.28	$517.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-125.00	$125.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-125.00	$250.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.23	$375.00
07/10/2018	BILL	EVANS, KENNETH WILLIAM ET AL	$502.23	$502.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$121.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-124.63	$363.00
07/10/2017	BILL	EVANS, KENNETH WILLIAM ET AL	$487.63	$487.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-121.34	$354.00
07/11/2016	BILL	EVANS, KENNETH WILLIAM ET AL	$475.34	$475.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.22	$354.00
07/07/2015	BILL	EVANS, KENNETH WILLIAM ET AL	$474.22	$474.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-111.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-111.00	$111.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-111.00	$222.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-112.92	$333.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$112.92	$445.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-112.92	$333.00
07/08/2014	BILL	EVANS, KENNETH WILLIAM ET AL	$445.92	$445.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-108.00	$108.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-108.00	$216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-108.96	$324.00
07/08/2013	BILL	EVANS, KENNETH WILLIAM ET AL	$432.96	$432.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-132.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-132.00	$132.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-132.00	$264.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-135.51	$396.00
07/10/2012	BILL	EVANS, KENNETH WILLIAM ET AL	$531.51	$531.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.41	$621.00
07/08/2011	BILL	EVANS, KENNETH WILLIAM ET AL	$831.41	$831.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.19	$639.00
07/08/2010	BILL	EVANS, KENNETH WILLIAM ET AL	$854.19	$854.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-219.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-219.00	$219.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-219.00	$438.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-222.74	$657.00
07/06/2009	BILL	EVANS, KENNETH WILLIAM ET AL	$879.74	$879.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-213.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-213.00	$213.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-213.00	$426.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-215.12	$639.00
07/15/2008	BILL	EVANS, KENNETH WILLIAM ET AL	$854.12	$854.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-207.00	$207.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-207.00	$414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.23	$621.00
07/12/2007	BILL	EVANS, KENNETH WILLIAM ET AL	$829.23	$829.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-201.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-201.00	$201.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-201.00	$402.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$201.00	$603.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-201.00	$402.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-202.08	$603.00
07/12/2006	BILL	EVANS, KENNETH WILLIAM ET AL	$805.08	$805.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-195.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-195.00	$195.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-195.00	$390.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.63	$585.00
07/15/2005	BILL	EVANS, KENNETH WILLIAM ET AL	$781.63	$781.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-194.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-194.00	$194.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-194.00	$388.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-197.64	$582.00
07/08/2004	BILL	EVANS, KENNETH WILLIAM ET AL	$779.64	$779.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-191.29	$0.00
10/06/2003	PAYMENT	EVANS, KENNETH WILLIAM ET AL CHECK BANK: 79-148 NUM: 14648502	$-191.29	$191.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-191.29	$382.58
08/13/2003	PAYMENT	EVANS, KENNETH WILLIAM ET AL CORK: B BANK: 79-148 NUM: 88025305	$-191.32	$573.87
07/18/2003	BILL	EVANS, KENNETH WILLIAM ET AL	$765.19	$765.19
02/27/2003	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1742	$-189.00	$0.00
01/23/2003	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1707	$-196.56	$189.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$385.56
10/11/2002	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1561	$-189.00	$378.00
08/20/2002	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1475	$-189.80	$567.00
07/12/2002	BILL	EVANS, KENNETH W & CHRISTINA L	$756.80	$756.80
04/16/2002	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1336	$-182.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.02	$182.49
01/31/2002	PAYMENT	EVANS, E. KRISTINE & KENNETH W CHECK BANK: 94-7074 NUM: 1210	$-184.36	$175.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.75	$359.83
10/01/2001	PAYMENT	EVANS, KENNETH W & E. KRISTINE CHECK BANK: 94-7074 NUM: 1089	$-200.00	$353.08
08/20/2001	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1036	$-184.61	$553.08
07/12/2001	BILL	EVANS, KENNETH W & CHRISTINA L	$737.69	$737.69
02/26/2001	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 0358	$-180.65	$0.00
12/15/2000	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 325	$-180.65	$180.65
09/22/2000	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 4270	$-218.15	$361.30
09/21/2000	AMENDMENT	BAD CHECK	$37.24	$579.45
09/21/2000	ADJUST	BAD CHECK BANK: 94-7074 NUM: 254	$180.91	$542.21
09/12/2000	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7024 NUM: 271	$-180.65	$361.30
08/30/2000	VOID	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 254	$-180.91	$541.95
07/17/2000	BILL	EVANS, KENNETH W & CHRISTINA L	$722.86	$722.86
10/19/1999	PAYMENT	EVANS, LYNN CHECK BANK: 94-7074 NUM: 3700	$-575.68	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$575.68
08/31/1999	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 2173	$-189.61	$568.11
07/17/1999	BILL	EVANS, KENNETH W & CHRISTINA L	$757.72	$757.72
06/07/1999	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 2064	$-5.00	$0.00
05/10/1999	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 2018	$-197.89	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$202.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$197.89
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 2	$-418.63	$190.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.03	$608.91
01/19/1999	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1916	$-198.06	$589.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.04	$787.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.62	$768.90
07/13/1998	BILL	EVANS, KENNETH W & CHRISTINA L	$761.28	$761.28
04/30/1998	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 1636	$-859.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$859.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.24	$858.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.58	$805.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.66	$772.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.47	$753.70
07/14/1997	BILL	EVANS, KENNETH W & CHRISTINA L	$746.23	$746.23
04/09/1997	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-7074 NUM: 2142	$-396.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.55	$396.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.42	$378.38
10/10/1996	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-022 NUM: 775	$-192.91	$370.96
09/24/1996	PAYMENT	EVANS, KENNETH W & CHRISTINA L CHECK BANK: 94-8022 NUM: 761	$-185.70	$563.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.43	$749.57
07/18/1996	BILL	EVANS, KENNETH W & CHRISTINA L	$742.14	$742.14