Tax Account 017-504-07

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Owners

CLARK, CHANE M
3236 SOUTH ILLINOIS ST
BELLEVILLE, IL 62220

Account Summary

Account ID	017-504-07
Account Type	Real Estate
Location	8155 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-07

Account Type

Real Estate

Location

8155 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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	$3.13	$81.30	$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
07/31/2024	PAYMENT	CHANE CLARK PNP PNP - 160115787	$-122.54	$0.00
07/16/2024	BILL	CLARK, CHANE M	$122.54	$122.54
09/11/2023	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK 1508	$-113.61	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-1.18	$113.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	ATKINSON, STEVEN M & DAWN M	$113.61	$113.61
08/22/2022	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK 1492	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	ATKINSON, STEVEN M & DAWN M	$97.85	$97.85
08/23/2021	PAYMENT	ATKINSON, STEPHEN M & DAWN M CHECK 1447	$-90.74	$0.00
07/14/2021	BILL	ATKINSON, STEVEN M & DAWN M	$90.74	$90.74
07/23/2020	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 1379	$-83.31	$0.00
07/09/2020	BILL	ATKINSON, STEVEN M & DAWN M	$83.31	$83.31
09/17/2019	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 1303	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	ATKINSON, STEVEN M & DAWN M	$78.17	$78.17
08/08/2018	PAYMENT	ATKINSON, DAWN M CHECK NUM: 1194	$-74.49	$0.00
07/10/2018	BILL	ATKINSON, STEVEN M & DAWN M	$74.49	$74.49
07/25/2017	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 1032	$-71.52	$0.00
07/10/2017	BILL	ATKINSON, STEVEN M & DAWN M	$71.52	$71.52
07/21/2016	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 855	$-69.78	$0.00
07/11/2016	BILL	ATKINSON, STEVEN M & DAWN M	$69.78	$69.78
08/18/2015	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 669	$-69.48	$0.00
07/07/2015	BILL	ATKINSON, STEVEN M & DAWN M	$69.48	$69.48
12/11/2014	PAYMENT	ATKINSON, STEVEN M & DAWN CHECK NUM: 535	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	ATKINSON, STEVEN M & DAWN M	$69.31	$69.31
08/13/2013	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 311	$-69.31	$0.00
07/08/2013	BILL	ATKINSON, STEVEN M & DAWN M	$69.31	$69.31
08/07/2012	PAYMENT	ATKINSON, STEVEN M/DAWN CHECK NUM: 9551	$-72.92	$0.00
07/10/2012	BILL	ATKINSON, STEVEN M & DAWN M	$72.92	$72.92
08/24/2011	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK NUM: 9271	$-68.53	$0.00
07/08/2011	BILL	ATKINSON, STEVEN M & DAWN M	$68.53	$68.53
07/28/2010	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 9124	$-82.84	$0.00
07/08/2010	BILL	ATKINSON, STEVEN M & DAWN M	$82.84	$82.84
08/31/2009	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 8908	$-60.91	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	ATKINSON, STEVEN M & DAWN M	$58.57	$58.57
08/19/2008	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 8483	$-54.23	$0.00
07/15/2008	BILL	ATKINSON, STEVEN M & DAWN M	$54.23	$54.23
08/22/2007	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 8654	$-50.22	$0.00
07/12/2007	BILL	ATKINSON, STEVEN M & DAWN M	$50.22	$50.22
11/29/2006	PAYMENT	ATKINSON, STEVEN M & DAWN CHECK BANK: 11-35 NUM: 8338	$-50.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	ATKINSON, STEVEN M & DAWN M	$46.50	$46.50
04/07/2006	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 8300	$-52.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	ATKINSON, STEVEN M & DAWN M	$43.06	$43.06
04/22/2005	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 8055	$-48.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	ATKINSON, STEVEN M & DAWN M	$39.87	$39.87
08/19/2003	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 7610	$-39.46	$0.00
07/18/2003	BILL	ATKINSON, STEVEN M & DAWN M	$39.46	$39.46
10/28/2002	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 7389	$-96.79	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$96.79
10/02/2002	INTEREST	Monthly Interest	$0.31	$94.88
09/03/2002	INTEREST	Monthly Interest	$0.31	$94.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$94.26
08/04/2002	INTEREST	Monthly Interest	$0.31	$92.73
07/12/2002	INTEREST	Monthly Interest	$0.31	$92.42
07/12/2002	BILL	ATKINSON, STEVEN M & DAWN M	$38.18	$92.11
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	ATKINSON, STEVEN M & DAWN M	$37.54	$37.54
05/29/2001	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 6893	$-49.87	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	ATKINSON, STEVEN M & DAWN M	$36.78	$36.78
04/14/2000	PAYMENT	ATKINSON, STEVEN M & DAWN M CHECK BANK: 11-35 NUM: 6372	$-134.42	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.50	$134.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$133.92
03/02/2000	INTEREST	Monthly Interest	$0.50	$131.88
02/02/2000	INTEREST	Monthly Interest	$0.50	$131.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$130.88
01/07/2000	INTEREST	Monthly Interest	$0.50	$129.13
12/06/1999	INTEREST	Monthly Interest	$0.50	$128.63
11/03/1999	INTEREST	Monthly Interest	$0.50	$128.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$127.63
10/12/1999	INTEREST	Monthly Interest	$0.50	$126.17
09/03/1999	INTEREST	Monthly Interest	$0.50	$125.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$125.17
08/06/1999	INTEREST	Monthly Interest	$0.50	$124.00
07/17/1999	BILL	ATKINSON, STEVEN M & DAWN M	$29.15	$123.50
07/13/1999	INTEREST	Monthly Interest	$0.50	$94.35
07/01/1999	INTEREST	Monthly Interest	$0.50	$93.85
06/07/1999	INTEREST	Monthly Interest	$2.72	$93.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.63
04/30/1999	INTEREST	Monthly Interest	$0.25	$85.63
03/24/1999	INTEREST	Monthly Interest	$0.25	$85.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$85.13
03/03/1999	INTEREST	Monthly Interest	$0.25	$83.05
02/02/1999	INTEREST	Monthly Interest	$0.25	$82.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$82.55
01/05/1999	INTEREST	Monthly Interest	$0.25	$80.77
12/02/1998	INTEREST	Monthly Interest	$0.25	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.25	$80.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$80.02
10/05/1998	INTEREST	Monthly Interest	$0.25	$78.54
09/01/1998	INTEREST	Monthly Interest	$0.25	$78.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$78.04
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	ATKINSON, STEVEN M & DAWN M	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	ATKINSON, STEVEN M & DAWN M	$29.48	$29.48
09/05/1996	PAYMENT	SCHULENBURG, BETTY	$-208.51	$0.00
09/05/1996	AMENDMENT	Adjust July 1 interest	$-0.91	$208.51
08/02/1996	INTEREST	Monthly Interest	$0.91	$209.42
07/18/1996	BILL	SCHULENBURG, BETTY R TRUSTEE	$29.32	$208.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$179.19
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.38	$165.28
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$17.74	$146.90
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$19.49	$129.16
07/01/1995	BILL	SCHULENBURG, BETTY	$28.56	$109.67
07/01/1994	BILL	SCHULENBURG, BETTY	$27.39	$81.11
07/01/1993	BILL	SCHULENBURG, BETTY	$26.77	$53.72
07/01/1992	BILL	SCHULENBURG, BETTY	$26.95	$26.95