Tax Account LY010486
Owners
QUENCH USA INC
PO BOX 5166
OAK BROOK, IL 60522-5166
Account Summary
| Account ID | LY010486 |
|---|---|
| Account Type | Personal Property |
| Location | 34 NEWMAN LN MOUND HOUSE |
| Balance | $41.43 |
| Currently Due | $41.43 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.43 |
| Total | $41.43 |
| Paid | $0.00 |
| Balance | $41.43 |
| Due | $41.43 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $19.13 | $0.00 | $0.00 | $19.13 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | QUENCH USA INC | $41.43 | $41.43 |
| 10/01/2025 | PAYMENT | QUENCH USA INC CHECK REM - 86590854 | $-19.13 | $0.00 |
| 08/28/2025 | BILL | QUENCH USA INC | $19.13 | $19.13 |
| 09/17/2024 | BILL | QUENCH USA INC | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2023 | BILL | QUENCH USA INC | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | QUENCH USA INC | $0.00 | $0.00 |