Tax Account 021-251-23

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Owners

NEW WORLD PROPERTY LLC
30 EAST OAKTON ST
DES PLAINES, IL 60018-0000

Account Summary

Account ID	021-251-23
Account Type	Real Estate
Location	2185 NEWLANDS DR FERNLEY
Balance	$23,708.10
Currently Due	$5,930.10

Account ID

021-251-23

Account Type

Real Estate

Location

2185 NEWLANDS DR
FERNLEY

Balance

$23,708.10

Currently Due

$5,930.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,708.10
Total	$23,708.10
Paid	$0.00
Balance	$23,708.10
Due	$5,930.10
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,708.10

Total

$23,708.10

Paid

$0.00

Balance

$23,708.10

Due

$5,930.10

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$5,930.10	$0.00	$5,930.10	$0.00	$5,930.10
2	10/07/2024	10/17/2024	Due	$5,926.00	$0.00	$5,926.00	$0.00	$11,856.10
3	01/06/2025	01/16/2025	Due	$5,926.00	$0.00	$5,926.00	$0.00	$17,782.10
4	03/03/2025	03/13/2025	Due	$5,926.00	$0.00	$5,926.00	$0.00	$23,708.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,699.32	$236.96	$23,936.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$22,019.01	$1,761.28	$23,780.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$20,387.20	$0.00	$20,387.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$18,876.50	$1,509.76	$20,386.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$17,690.27	$704.24	$18,394.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$17,681.46	$0.00	$17,681.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$17,436.16	$1,395.19	$18,831.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$16,994.29	$595.72	$17,590.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEW WORLD PROPERTY LLC	$23,708.10	$23,708.10
02/28/2024	PAYMENT	WORLD PROPERTY LLC NEW PNP PNP - 151866387	$-5,924.00	$0.00
12/20/2023	PAYMENT	NEW WORLD PROPERTY LLC PNP PNP - 148129067	$-12,084.96	$5,924.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$236.96	$18,008.96
08/21/2023	PAYMENT	WORLD PROPERTY LLC NEW PNP PNP - 141234687	$-5,927.32	$17,772.00
07/17/2023	BILL	NEW WORLD PROPERTY LLC	$23,699.32	$23,699.32
04/05/2023	PAYMENT	WORLD PROPERTY LLC NEW PNP PNP - 132989784	$-18,274.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18,274.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$990.72	$18,273.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$550.40	$17,282.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$220.16	$16,732.16
08/10/2022	PAYMENT	NEW WORLD PROPERTY PNP PNP - 119109296	$-5,506.01	$16,512.00
07/15/2022	BILL	NEW WORLD PROPERTY LLC	$22,018.01	$22,018.01
03/02/2022	PAYMENT	NEW WORLD PROPERTY LLC PNP PNP - 110014829	$-5,096.75	$0.00
01/10/2022	PAYMENT	NEW WORLD PROPERTY COLUMBUS VEG OILS PNP PNP - 106375938	$-5,096.75	$5,096.75
10/08/2021	PAYMENT	NEW WORLD PROPERTY LLC PNP PNP - 101473212	$-5,096.75	$10,193.50
08/13/2021	PAYMENT	NEW WORLD PROPERTY LLC PNP PNP - 98668252	$-5,096.95	$15,290.25
07/14/2021	BILL	NEW WORLD PROPERTY LLC	$20,387.20	$20,387.20
04/13/2021	PAYMENT	NEW WORLD PROPERTY PNP PNP - 92241313	$-15,664.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15,664.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$849.24	$15,663.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$471.80	$14,814.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$188.72	$14,342.72
07/30/2020	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 78851716	$-4,721.50	$14,154.00
07/09/2020	BILL	NEW WORLD PROPERTY LLC	$18,875.50	$18,875.50
06/17/2020	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 76655849	$-4,770.03	$0.00
06/01/2020	INTEREST	Monthly Interest	$353.56	$4,770.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4,416.47
03/19/2020	PENALTY	POSTAGE	$1.00	$4,413.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.71	$4,412.47
10/08/2019	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 65131313	$-9,023.24	$4,242.76
10/08/2019	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 65131167	$-4,601.24	$13,266.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$176.97	$17,867.24
07/10/2019	BILL	NEW WORLD PROPERTY LLC	$17,690.27	$17,690.27
03/04/2019	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 55390537	$-4,420.00	$0.00
01/10/2019	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 53126335	$-4,420.00	$4,420.00
10/01/2018	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 49098405	$-4,420.00	$8,840.00
08/27/2018	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 47781019	$-4,421.46	$13,260.00
07/10/2018	BILL	NEW WORLD PROPERTY LLC	$17,681.46	$17,681.46
01/18/2018	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 39693205	$-18,831.35	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$784.69	$18,831.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$436.01	$18,046.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$174.49	$17,610.65
07/10/2017	BILL	NEW WORLD PROPERTY LLC	$17,436.16	$17,436.16
04/03/2017	PAYMENT	NEW WORLD PROPERTY CHECK BANK: PNP INTERNET NUM: 31113137	$-4,673.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4,673.80
03/28/2017	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 31001608	$-4,417.92	$4,672.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$424.80	$9,090.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$169.92	$8,665.92
10/03/2016	PAYMENT	NEW WORLD PROPERTY LLC CORK: D BANK: PNP INTERNET NUM: 26961715	$-4,248.00	$8,496.00
08/15/2016	PAYMENT	WORLD NEW CHECK BANK: PNP INTERNET NUM: 26015556	$-4,250.29	$12,744.00
07/11/2016	BILL	NEW WORLD PROPERTY LLC	$16,994.29	$16,994.29
03/10/2016	PAYMENT	CHAS C MEEK CHECK NUM: 4689	$-4,240.00	$0.00
12/31/2015	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 4627	$-4,240.00	$4,240.00
10/02/2015	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 4521	$-4,240.00	$8,480.00
08/20/2015	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 004470	$-4,240.35	$12,720.00
07/07/2015	BILL	CHAS C MEEK LUMBER CO OF CC	$16,960.35	$16,960.35
03/04/2015	PAYMENT	MEEK'S CHECK NUM: 4331	$-4,108.00	$0.00
01/06/2015	PAYMENT	MEEKS'S CHAS C MEEK CHECK NUM: 4293	$-4,108.00	$4,108.00
10/02/2014	PAYMENT	MEEK'S CHECK NUM: 4202	$-4,108.00	$8,216.00
08/14/2014	PAYMENT	CHAS C MEEK CHECK NUM: 4153	$-4,110.47	$12,324.00
07/08/2014	BILL	CHAS C MEEK LUMBER CO OF CC	$16,434.47	$16,434.47
02/28/2014	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 4052	$-3,942.00	$0.00
12/24/2013	PAYMENT	MEEK'S/CHASE C MEEK CHECK NUM: 4006	$-3,942.00	$3,942.00
10/09/2013	PAYMENT	CHAS C MEEK CHECK NUM: 3950	$-3,942.00	$7,884.00
08/19/2013	PAYMENT	CHAS C MEEK CHECK NUM: 3919	$-3,945.74	$11,826.00
07/08/2013	BILL	CHAS C MEEK LUMBER CO OF CC	$15,771.74	$15,771.74
03/06/2013	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 3822	$-3,784.00	$0.00
01/08/2013	PAYMENT	MEEKS CHECK NUM: 3783	$-3,784.00	$3,784.00
10/02/2012	PAYMENT	MEEK'S CHECK NUM: 3696	$-3,784.00	$7,568.00
08/22/2012	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 3665	$-3,784.03	$11,352.00
07/10/2012	BILL	CHAS C MEEK LUMBER CO OF CC	$15,136.03	$15,136.03
02/24/2012	PAYMENT	CHAS C MEEK LUMBER CO OF CC CORK: B NUM: 3517	$-4,697.00	$0.00
12/27/2011	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 3478	$-4,696.36	$4,697.00
10/04/2011	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 3414	$-4,697.64	$9,393.36
08/25/2011	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 3378	$-4,697.64	$14,091.00
07/08/2011	BILL	CHAS C MEEK LUMBER CO OF CC	$18,788.64	$18,788.64
03/08/2011	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK NUM: 3248	$-4,400.00	$0.00
01/11/2011	PAYMENT	MEEKS'S CHAS C. MEEK CHECK NUM: 003210	$-4,400.00	$4,400.00
09/30/2010	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 3126	$-4,400.00	$8,800.00
08/04/2010	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 3074	$-4,402.21	$13,200.00
07/08/2010	BILL	CHAS C MEEK LUMBER CO OF CC	$17,602.21	$17,602.21
03/02/2010	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2981	$-4,423.00	$0.00
01/04/2010	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2907	$-4,423.00	$4,423.00
10/06/2009	PAYMENT	MEEK'S CHECK BANK: 11-24 NUM: 2789	$-4,423.00	$8,846.00
08/17/2009	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2740	$-4,423.25	$13,269.00
07/06/2009	BILL	CHAS C MEEK LUMBER CO OF CC	$17,692.25	$17,692.25
02/27/2009	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2524	$-4,095.00	$0.00
01/12/2009	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2487	$-4,095.00	$4,095.00
09/25/2008	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 002347	$-4,095.00	$8,190.00
08/21/2008	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2302	$-4,096.71	$12,285.00
07/15/2008	BILL	CHAS C MEEK LUMBER CO OF CC	$16,381.71	$16,381.71
02/28/2008	PAYMENT	MEEK'S CHAS C. MEEK CHECK BANK: 11-24 NUM: 2122	$-3,792.00	$0.00
01/30/2008	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 765702455	$-3,973.68	$3,792.00
01/22/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$151.68	$7,765.68
01/22/2008	AMENDMENT	ADD RET. CHECK FEES	$30.00	$7,614.00
01/22/2008	ADJUST	CK RETURNED - "REFER TO MAKER" BANK: 11-24 NUM: 2085	$3,792.00	$7,584.00
01/09/2008	VOID	MEEKS, CHAS C. MEEK CHECK BANK: 11-24 NUM: 2085	$-3,792.00	$3,792.00
09/27/2007	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2046	$-3,792.00	$7,584.00
08/13/2007	PAYMENT	MEEK'S CHAS C. MEEK CHECK BANK: 11-24 NUM: 2043	$-3,792.25	$11,376.00
07/12/2007	BILL	CHAS C MEEK LUMBER CO OF CC	$15,168.25	$15,168.25
02/12/2007	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2031	$-3,511.00	$0.00
12/22/2006	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2023	$-3,511.00	$3,511.00
09/15/2006	PAYMENT	CHAS C MEEK LUMBER CO OF CC CHECK BANK: 11-24 NUM: 2009	$-3,511.00	$7,022.00
08/28/2006	PAYMENT	MEEK'S CHAS C. MEEK CHECK BANK: 11-24 NUM: 2005	$-3,511.68	$10,533.00
07/12/2006	BILL	CHAS C MEEK LUMBER CO OF CC	$14,044.68	$14,044.68
03/07/2006	PAYMENT	MEEK'S BUILDING CENTERS CHECK BANK: 11-24 NUM: 42016	$-3,287.00	$0.00
12/07/2005	PAYMENT	MEEK'S BUILDING CENTERS CHECK BANK: 11-24 NUM: 41322	$-3,287.00	$3,287.00
09/26/2005	PAYMENT	FIRST NEVADA PARTNERSHIP CHECK BANK: 11-24 NUM: 1239	$-3,287.00	$6,574.00
08/11/2005	PAYMENT	MEEKS BUILDING CENTERS CHECK BANK: 11-24 NUM: 40143	$-3,288.72	$9,861.00
07/15/2005	BILL	CHAS C MEEK LUMBER CO OF CC	$13,149.72	$13,149.72
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-3,129.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-3,129.00	$3,129.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-3,129.00	$6,258.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-3,132.25	$9,387.00
07/08/2004	BILL	WADE/FERNLEY L P	$12,519.25	$12,519.25
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-3,087.34	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-3,210.83	$3,087.34
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-3,087.34	$6,298.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$123.49	$9,385.51
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-3,087.37	$9,262.02
07/18/2003	BILL	WADE/FERNLEY L P	$12,349.39	$12,349.39
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-3,001.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-3,001.00	$3,001.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-3,001.00	$6,002.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-3,003.21	$9,003.00
07/12/2002	BILL	WADE/FERNLEY L P	$12,006.21	$12,006.21
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-2,960.95	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-2,960.95	$2,960.95
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-2,960.95	$5,921.90
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-2,961.26	$8,882.85
07/12/2001	BILL	WADE/FERNLEY L P	$11,844.11	$11,844.11
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-2,926.16	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-2,926.16	$2,926.16
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-2,926.16	$5,852.32
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-2,926.44	$8,778.48
07/17/2000	BILL	WADE/FERNLEY L P	$11,704.92	$11,704.92
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-3,088.15	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-3,088.15	$3,088.15
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-3,088.15	$6,176.30
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-3,088.38	$9,264.45
07/17/1999	BILL	WADE/FERNLEY L P	$12,352.83	$12,352.83