Tax Account 022-161-03

Print Page · · Payments Cart · New Search

Owners

PRENTICE, JERRY M
525 STATION BLVD
AURORA, IL 60504

Account Summary

Account ID	022-161-03
Account Type	Real Estate
Location	710 W CANARY CIR FERNLEY
Balance	$2,911.84
Currently Due	$730.84

Account ID

022-161-03

Account Type

Real Estate

Location

710 W CANARY CIR
FERNLEY

Balance

$2,911.84

Currently Due

$730.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.84
Total	$2,911.84
Paid	$0.00
Balance	$2,911.84
Due	$730.84
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

$2,911.84

Total

$2,911.84

Paid

$0.00

Balance

$2,911.84

Due

$730.84

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	$730.84	$0.00	$730.84	$0.00	$730.84
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$1,457.84
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,184.84
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,911.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,734.08	$0.00	$2,734.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,526.42	$0.00	$2,526.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,395.35	$0.00	$2,395.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,245.71	$0.00	$2,245.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,148.10	$0.00	$2,148.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,069.88	$0.00	$2,069.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.51	$0.00	$2,036.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,839.96	$0.00	$1,839.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRENTICE, JERRY M	$2,911.84	$2,911.84
02/26/2024	PAYMENT	JM PRENTICE ACH NORW - 039600428	$-683.00	$0.00
12/19/2023	PAYMENT	JM PRENTICE ACH NORW - 039518747	$-683.00	$683.00
09/19/2023	PAYMENT	JM PRENTICE ACH NORW - 039409191	$-683.00	$1,366.00
07/27/2023	PAYMENT	JM PRENTICE ACH NORW - 039342089	$-685.08	$2,049.00
07/17/2023	BILL	PRENTICE, JERRY M	$2,734.08	$2,734.08
02/21/2023	PAYMENT	JM PRENTICE ACH NORW - 039120888	$-631.00	$0.00
12/23/2022	PAYMENT	JM PRENTICE ACH NORW - 039021268	$-631.00	$631.00
09/14/2022	PAYMENT	JM PRENTICE ACH NORW - 038883457	$-631.00	$1,262.00
08/11/2022	PAYMENT	JM PRENTICE ACH NORW - 038797546	$-633.42	$1,893.00
07/15/2022	BILL	PRENTICE, JERRY M & JACQUELINE	$2,526.42	$2,526.42
02/23/2022	PAYMENT	JM PRENTICE ACH NORW - 038514045	$-598.79	$0.00
12/22/2021	PAYMENT	JM PRENTICE ACH NORW - 038375657	$-598.79	$598.79
10/04/2021	PAYMENT	JM PRENTICE ACH NORW - 038190455	$-598.79	$1,197.58
08/16/2021	PAYMENT	JM PRENTICE ACH NORW - 038085018	$-598.98	$1,796.37
07/14/2021	BILL	PRENTICE, JERRY M & JACQUELINE	$2,395.35	$2,395.35
02/26/2021	PAYMENT	JM PRENTICE ACH NORW - 037670214	$-561.00	$0.00
01/04/2021	PAYMENT	JM PRENTICE ACH NORW - 037498047	$-561.00	$561.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$562.71	$1,683.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-562.71	$1,120.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-562.71	$1,683.00
07/09/2020	BILL	PRENTICE, JERRY M & JACQUELINE	$2,245.71	$2,245.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-536.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-540.10	$1,608.00
07/10/2019	BILL	PRENTICE, JERRY M & JACQUELINE	$2,148.10	$2,148.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-517.00	$517.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-517.00	$1,034.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.88	$1,551.00
07/10/2018	BILL	PRENTICE, JERRY M & JACQUELINE	$2,069.88	$2,069.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$509.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-509.51	$1,527.00
07/10/2017	BILL	PRENTICE, JERRY M & JACQUELINE	$2,036.51	$2,036.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-462.96	$1,377.00
07/11/2016	BILL	PRENTICE, JERRY M & JACQUELINE	$1,839.96	$1,839.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-468.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.30	$1,404.00
07/07/2015	BILL	PRENTICE, JERRY M & JACQUELINE	$1,874.30	$1,874.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-459.92	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$459.92	$1,827.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-459.92	$1,368.00
07/08/2014	BILL	PRENTICE, JERRY M & JACQUELINE	$1,827.92	$1,827.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-442.00	$442.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-442.00	$884.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-442.17	$1,326.00
07/08/2013	BILL	PRENTICE, JERRY M & JACQUELINE	$1,768.17	$1,768.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-433.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-433.00	$433.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-433.00	$866.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-434.00	$1,299.00
07/10/2012	BILL	PRENTICE, JERRY M & JACQUELINE	$1,733.00	$1,733.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-339.28	$1,017.00
07/08/2011	BILL	PRENTICE, JERRY M & JACQUELINE	$1,356.28	$1,356.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.28	$948.00
07/08/2010	BILL	SIMPSON, DUSTIN J & HEATHER D	$1,264.28	$1,264.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-522.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-522.00	$522.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-522.00	$1,044.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-522.06	$1,566.00
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$2,088.06	$2,088.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-562.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-562.00	$562.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-562.00	$1,124.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-562.83	$1,686.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$2,248.83	$2,248.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-518.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-518.00	$518.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-518.00	$1,036.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-520.02	$1,554.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$2,074.02	$2,074.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-480.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-480.00	$480.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-480.00	$960.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-480.38	$1,440.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,920.38	$1,920.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-49.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-49.00	$49.00
09/21/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-172 NUM: 54043	$-49.00	$98.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-49.45	$147.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$196.45	$196.45