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Tax Account 07-0671-10

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Owners

MCQUEEN GREGORY K
9 VICTORIA LN
JACKSONVILLE, IL 62650

Account Summary

Account ID 07-0671-10
Account Type Real Estate
Location BUFFALO VALLEY RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $43.33
Total $43.33
Paid $43.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$43.33$0.00$43.33$43.33$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$40.95$0.00$40.95$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$37.92$0.00$37.92$0.00$0.002.23064.0
2022/2023 SECURED TAXES$35.12$0.00$35.12$0.00$0.002.23064.0
2021/2022 SECURED TAXES$32.53$0.00$32.53$0.00$0.002.23064.0
2020/2021 SECURED TAXES$31.08$0.00$31.08$0.00$0.002.23064.0
2019/2020 SECURED TAXES$30.01$0.00$30.01$0.00$0.002.23064.0
2018/2019 SECURED TAXES$28.64$0.00$28.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$26.99$0.00$26.99$0.00$0.002.19014.0
2016/2017 SECURED TAXES$25.32$0.00$25.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$23.82$0.00$23.82$0.00$0.002.23064.0
2014/2015 SECURED TAXES$22.06$0.00$22.06$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2025PAYMENTMCQUEEN, GREGORY K & STACY L CHECK 1381$-43.33$0.00
07/03/2025BILLMCQUEEN GREGORY K$43.33$43.33
07/22/2024PAYMENTMCQUEEN, GREGORY K & STACY L CHECK 140$-40.95$0.00
07/05/2024BILLMCQUEEN GREGORY K$40.95$40.95
08/01/2023PAYMENTMCQUEEN, GREGORY K CHECK 8312$-37.92$0.00
07/06/2023BILLMCQUEEN GREGORY K$37.92$37.92
08/15/2022PAYMENTMCQUEEN GREGORY K CHECK 8187$-35.12$0.00
07/07/2022BILLMCQUEEN GREGORY K$35.12$35.12
08/16/2021PAYMENTMCQUEEN, GREGORY K CHECK NUM: 8094$-32.53$0.00
07/08/2021BILLMCQUEEN GREGORY K$32.53$32.53
08/11/2020PAYMENTMCQUEEN, GREGORY K CHECK NUM: 7991$-31.08$0.00
07/10/2020BILLMCQUEEN GREGORY K$31.08$31.08
08/12/2019PAYMENTMCQUEEN GREGORY K CHECK NUM: 7873$-30.01$0.00
07/08/2019BILLMCQUEEN GREGORY K$30.01$30.01
07/20/2018PAYMENTMCQUEEN, GREGORY K CHECK NUM: 7721$-28.64$0.00
07/05/2018BILLMCQUEEN GREGORY K$28.64$28.64
08/10/2017PAYMENTMCQUEEN, GREGORY K CHECK NUM: 7559$-26.99$0.00
07/11/2017BILLMCQUEEN GREGORY K$26.99$26.99
07/21/2016PAYMENTMCQUEEN, GREGORY K CHECK NUM: 7364$-25.32$0.00
07/07/2016BILLMCQUEEN GREGORY K$25.32$25.32
08/10/2015PAYMENTMCQUEEN, GREGORY K CHECK NUM: 7207$-23.82$0.00
07/02/2015BILLMCQUEEN GREGORY K$23.82$23.82
07/31/2014PAYMENTMCQUEEN GREGORY K CHECK NUM: 7026$-22.06$0.00
07/03/2014BILLMCQUEEN GREGORY K$22.06$22.06
07/22/2013PAYMENTMCQUEEN, GREGORY K CHECK NUM: 6863$-20.43$0.00
07/02/2013BILLMCQUEEN GREGORY K$20.43$20.43
08/06/2012PAYMENTMCQUEEN, GREGORY K CHECK NUM: 6712$-18.91$0.00
07/10/2012BILLMCQUEEN GREGORY K$18.91$18.91
08/04/2011PAYMENTMCQUEEN, GREGORY K CHECK NUM: 6515$-17.52$0.00
07/11/2011BILLMCQUEEN GREGORY K$17.52$17.52
08/09/2010PAYMENTMCQUEEN GREGORY CHECK NUM: 6268$-16.37$0.00
07/09/2010BILLVAN DINE RORY$16.37$16.37
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-15.42$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.62$15.42
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.62$16.04
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$15.42$15.42