Tax Account 019-802-10

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Owners

JONES, JOHN C & JENNY L TRS
33W630 MARE BARN LN
WAYNE, IL 60184-0000

JONES, JENNY L TR

Account Summary

Account ID	019-802-10
Account Type	Real Estate
Location	6400 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-10

Account Type

Real Estate

Location

6400 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$419.00
Total	$419.00
Paid	$419.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$419.00

Total

$419.00

Paid

$419.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$107.00	$0.00	$107.00	$107.00	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$352.41	$0.00	$352.41	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$335.34	$0.00	$335.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$318.67	$0.00	$318.67	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.27	$0.00	$306.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.46	$0.00	$297.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	JONES, JOHN C & JENNY L CHECK 9049	$-419.00	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.28	$419.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$423.28
07/17/2023	BILL	JONES, JOHN C & JENNY L TRS	$419.00	$419.00
08/22/2022	PAYMENT	JONES, JOHN C & JENNY L TRS CHECK 8924	$-352.41	$0.00
07/15/2022	BILL	JONES, JOHN C & JENNY L TRS	$352.41	$352.41
08/20/2021	PAYMENT	JONES, JOHN C & JENNY L TRS CHECK 8815	$-335.34	$0.00
07/14/2021	BILL	JONES, JOHN C & JENNY L TRS	$335.34	$335.34
08/14/2020	PAYMENT	JONES, JOHN C & JENNY L TRS CHECK NUM: 8730	$-318.67	$0.00
07/09/2020	BILL	JONES, JOHN C & JENNY L TRS	$318.67	$318.67
08/06/2019	PAYMENT	JONES, JOHN C CHECK NUM: 8617	$-306.27	$0.00
07/10/2019	BILL	JONES, JOHN C & JENNY L TRS	$306.27	$306.27
07/30/2018	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 8501	$-297.46	$0.00
07/10/2018	BILL	JONES, JOHN C & JENNY L	$297.46	$297.46
07/25/2017	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 8415	$-290.34	$0.00
07/10/2017	BILL	JONES, JOHN C & JENNY L	$290.34	$290.34
08/02/2016	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 8294	$-286.07	$0.00
07/11/2016	BILL	JONES, JOHN C & JENNY L	$286.07	$286.07
08/11/2015	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 8214	$-285.97	$0.00
07/07/2015	BILL	JONES, JOHN C & JENNY L	$285.97	$285.97
08/13/2014	PAYMENT	JONES, JOHN C & JENNY L CASH	$-0.20	$0.00
08/13/2014	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 8115	$-285.62	$0.20
07/08/2014	BILL	JONES, JOHN C & JENNY L	$285.82	$285.82
08/08/2013	PAYMENT	JONES, JOHN C/JENNY L CHECK NUM: 7971	$-362.09	$0.00
07/08/2013	BILL	JONES, JOHN C & JENNY L	$362.09	$362.09
08/16/2012	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 7843	$-352.36	$0.00
07/10/2012	BILL	JONES, JOHN C & JENNY L	$352.36	$352.36
08/04/2011	PAYMENT	JONES, JOHN C & JENNY L CHECK NUM: 7711	$-328.82	$0.00
07/08/2011	BILL	JONES, JOHN C & JENNY L	$328.82	$328.82
07/30/2010	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 70-594 NUM: 7558	$-328.82	$0.00
07/08/2010	BILL	JONES, JOHN C & JENNY L	$328.82	$328.82
07/28/2009	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 70-594 NUM: 7428	$-454.08	$0.00
07/06/2009	BILL	JONES, JOHN C & JENNY L	$454.08	$454.08
08/19/2008	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 70-594 NUM: 7300	$-428.00	$0.00
07/15/2008	BILL	JONES, JOHN C & JENNY L	$428.00	$428.00
07/27/2007	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 94-594 NUM: 7163	$-403.90	$0.00
07/12/2007	BILL	JONES, JOHN C & JENNY L	$403.90	$403.90
08/05/2006	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 70-594 NUM: 7039	$-381.38	$0.00
07/12/2006	BILL	JONES, JOHN C & JENNY L	$381.38	$381.38
08/17/2005	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 70-594 NUM: 6913	$-360.71	$0.00
07/15/2005	BILL	JONES, JOHN C & JENNY L	$360.71	$360.71
08/02/2004	PAYMENT	JONES, JOHN C & JENNY L CHECK BANK: 70.-594 NUM: 6766	$-341.22	$0.00
07/08/2004	BILL	JONES, JOHN C & JENNY L	$341.22	$341.22
10/06/2003	PAYMENT	JONES, JOHN C/JENNY L. CHECK BANK: 70-594 NUM: 6653	$-165.27	$0.00
09/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-70626	$-57.31	$165.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.20	$222.58
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84