Tax Account 08-0103-07
Owners
FARR CALIE/FARR JAMES W/FARR WM
2906 W 7TH ST CT
MILAN, IL 61264
FARR CALIE
FARR JAMES W
FARR WILLIAM
Account Summary
| Account ID | 08-0103-07 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.61 |
| Total | $15.61 |
| Paid | $15.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $14.50 | $0.00 | $14.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $13.43 | $0.00 | $13.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $12.83 | $0.00 | $12.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $12.39 | $0.00 | $12.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.83 | $0.00 | $11.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.15 | $0.00 | $11.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $10.46 | $0.00 | $10.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $9.83 | $0.00 | $9.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $9.10 | $0.00 | $9.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | FARR, CALLIE E CHECK 11417 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | FARR CALIE/FARR JAMES W/FARR WM | $15.61 | $15.61 |
| 08/09/2023 | PAYMENT | FARR CALIE CHECK 11327 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | FARR CALIE/FARR JAMES W/FARR WM | $15.61 | $15.61 |
| 08/01/2022 | PAYMENT | FARR CALLIE E CHECK NUM: 112.39 | $-14.50 | $0.00 |
| 07/07/2022 | BILL | FARR CALIE/FARR JAMES W/FARR W | $14.50 | $14.50 |
| 08/03/2021 | PAYMENT | FARR CALLIE CHECK NUM: 11135 | $-13.43 | $0.00 |
| 07/08/2021 | BILL | FARR CALIE/FARR JAMES W/FARR W | $13.43 | $13.43 |
| 08/11/2020 | PAYMENT | FARR, CALLIE E CHECK NUM: 11010 | $-12.83 | $0.00 |
| 07/10/2020 | BILL | FARR CALIE/FARR JAMES W/FARR W | $12.83 | $12.83 |
| 08/07/2019 | PAYMENT | FARR, CALLIE E CHECK NUM: 10868 | $-12.39 | $0.00 |
| 07/08/2019 | BILL | FARR CALIE/FARR JAMES W/FARR W | $12.39 | $12.39 |
| 08/16/2018 | PAYMENT | FARR, CALLIE E CHECK NUM: 10733 | $-11.83 | $0.00 |
| 07/05/2018 | BILL | FARR CALIE/FARR JAMES W/FARR W | $11.83 | $11.83 |
| 08/24/2017 | PAYMENT | FARR, CALLIE E CHECK NUM: 10595 | $-11.15 | $0.00 |
| 07/11/2017 | BILL | FARR CALIE/FARR JAMES W/FARR W | $11.15 | $11.15 |
| 07/26/2016 | PAYMENT | FARR CALLIE E CHECK NUM: 10466 | $-10.46 | $0.00 |
| 07/07/2016 | BILL | FARR CALIE/FARR JAMES W/FARR W | $10.46 | $10.46 |
| 08/03/2015 | PAYMENT | FARR, CALLIE E CHECK NUM: 10341 | $-9.83 | $0.00 |
| 07/02/2015 | BILL | FARR CALIE/FARR JAMES W/FARR W | $9.83 | $9.83 |
| 08/07/2014 | PAYMENT | FARR CALLIE E CHECK NUM: 10219 | $-9.10 | $0.00 |
| 07/03/2014 | BILL | FARR CALIE/FARR JAMES W/FARR W | $9.10 | $9.10 |
| 07/31/2013 | PAYMENT | FARR CALLIE E CHECK NUM: 10099 | $-8.43 | $0.00 |
| 07/02/2013 | BILL | FARR CALIE/FARR JAMES W/FARR W | $8.43 | $8.43 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.37 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.02 | $0.37 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.02 | $0.35 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.02 | $0.33 |
| 09/13/2012 | PAYMENT | FARR CALIE E CHECK NUM: 9979 | $-7.81 | $0.31 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.31 | $8.12 |
| 07/10/2012 | BILL | FARR CALIE/FARR JAMES W/FARR W | $7.81 | $7.81 |
| 08/12/2011 | PAYMENT | FARR CALLIE CHECK NUM: 9838 | $-7.81 | $0.00 |
| 07/11/2011 | BILL | FARR CALIE/FARR JAMES W/FARR W | $7.81 | $7.81 |
| 08/10/2010 | PAYMENT | FARR CALLIE CHECK NUM: 9706 | $-7.81 | $0.00 |
| 07/09/2010 | BILL | FARR CALIE/FARR JAMES W/FARR W | $7.81 | $7.81 |
| 08/03/2009 | PAYMENT | FARR, CALLIE E CHECK BANK: 70 2312 NUM: 9578 | $-7.81 | $0.00 |
| 07/10/2009 | BILL | FARR CALIE/JAMES W FARR/WM FAR | $7.81 | $7.81 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.37 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.02 | $0.37 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.33 |
| 09/02/2008 | PAYMENT | FARR CALLIE CHECK BANK: 90*2312 NUM: 9454 | $-7.81 | $0.31 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.31 | $8.12 |
| 07/10/2008 | BILL | FARR CALIE/JAMES W FARR/WM FAR | $7.81 | $7.81 |
| 08/20/2007 | PAYMENT | FARR CALLIE CHECK BANK: 70 2312 NUM: 9332 | $-7.81 | $0.00 |
| 07/12/2007 | BILL | FARR CALIE/JAMES W FARR/WM FAR | $7.81 | $7.81 |
| 07/24/2006 | PAYMENT | ANNIE PALMER, JAMES W FARR CHECK BANK: 18 69 NUM: 570 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | GRANT JAMES E | $7.85 | $7.85 |
| 03/17/2006 | PAYMENT | ANNIE PALMER JAMES W FARR CALL CHECK BANK: 18 69 NUM: 558 | $-9.02 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.47 | $9.02 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.39 | $8.55 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.31 | $8.16 |
| 07/18/2005 | BILL | GRANT JAMES E | $7.85 | $7.85 |
| 08/27/2004 | PAYMENT | GRANT JAMES E CHECK BANK: 63-751 NUM: 1588 | $-7.80 | $0.00 |
| 07/06/2004 | BILL | GRANT JAMES E | $7.80 | $7.80 |
| 12/22/2003 | PAYMENT | PALMER ANNIE CHECK BANK: 63*751 NUM: 1538 | $-7.74 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.36 | $7.74 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.28 | $7.38 |
| 07/18/2003 | BILL | GRANT JAMES E | $7.10 | $7.10 |
| 04/22/2003 | PAYMENT | GRANT JAMES E CHECK BANK: 23-97 NUM: 299658646 | $-29.66 | $0.00 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $29.66 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.06 | $28.16 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.47 | $28.10 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.06 | $27.63 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.06 | $27.57 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.40 | $27.51 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.06 | $27.11 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.06 | $27.05 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.06 | $26.99 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.34 | $26.93 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.06 | $26.59 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.27 | $26.53 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.06 | $26.26 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.06 | $26.20 |
| 07/08/2002 | BILL | GRANT JAMES E | $6.71 | $26.14 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.06 | $19.43 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.06 | $19.37 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.31 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $9.31 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.48 | $8.31 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.41 | $7.83 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.34 | $7.42 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.27 | $7.08 |
| 07/11/2001 | BILL | GRANT JAMES E | $6.81 | $6.81 |
| 04/10/2001 | PAYMENT | GRANT JAMES E CHECK BANK: 23-391 (MO) NUM: 349670605 | $-8.21 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.47 | $8.21 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.40 | $7.74 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.34 | $7.34 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.27 | $7.00 |
| 07/06/2000 | BILL | GRANT JAMES E | $6.73 | $6.73 |
| 05/02/2000 | PAYMENT | GRANT JAMES E CHECK BANK: 63-751 NUM: 1163 | $-10.06 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $10.06 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.52 | $9.06 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.45 | $8.54 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.37 | $8.09 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.30 | $7.72 |
| 07/12/1999 | BILL | GRANT JAMES E | $7.42 | $7.42 |
| 04/27/1999 | PAYMENT | GRANT JAMES E CHECK BANK: 63-751 NUM: 1070 | $-9.36 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.54 | $9.36 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.46 | $8.82 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.38 | $8.36 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.31 | $7.98 |
| 07/09/1998 | BILL | GRANT JAMES E | $7.67 | $7.67 |
| 04/28/1998 | PAYMENT | GRANT JAMES E CHECK BANK: 63.751 NUM: 1099 | $-11.70 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $11.70 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.56 | $9.70 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.48 | $9.14 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.40 | $8.66 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.32 | $8.26 |
| 07/23/1997 | BILL | GRANT JAMES E | $7.94 | $7.94 |
| 04/01/1997 | PAYMENT | GRANT JAMES E CHECK BANK: 63-751 NUM: 1053 | $-9.13 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $9.13 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.41 | $7.13 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.35 | $6.72 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.29 | $6.37 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.23 | $6.08 |
| 07/11/1996 | BILL | GRANT JAMES E | $5.85 | $5.85 |