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Tax Account 08-0611-05

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Owners

WP RE VENTURES 1 LLC
450 ANTHONY TRL
NORTHBROOK, IL 60062

Account Summary

Account ID 08-0611-05
Account Type Real Estate
Location 185 PUMPERNICKEL VALLEY RD
GOLCONDA
Balance $28.55
Currently Due $28.55

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $28.55
Total $28.55
Paid $0.00
Balance $28.55
Due $28.55
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$28.55$0.00$28.55$0.00$28.55
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$28.55
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$28.55
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$28.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2022/2023 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2021/2022 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2020/2021 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLWP RE VENTURES 1 LLC$28.55$28.55
08/07/2024PAYMENTPNP PNP - 160673790$-27.32$0.00
07/05/2024BILLWP RE VENTURES 1 LLC$27.32$27.32
08/04/2023PAYMENTMITCHELL JACQUELINE & JAMES CHECK 1495$-27.32$0.00
07/06/2023BILLFARLESS J & MITCHELL J E$27.32$27.32
08/02/2022PAYMENTMITCHELL, JACQUELINE T & JAMES CHECK NUM: 1426$-27.32$0.00
07/07/2022BILLFARLESS J & MITCHELL J E$27.32$27.32
08/06/2021PAYMENTFARLESS JACQUELINE/MITCHELL JA CHECK NUM: 1357$-27.32$0.00
07/08/2021BILLFARLESS J & MITCHELL J E$27.32$27.32
08/07/2020PAYMENTFARLESS JACQUELINE/MITCHELL J CHECK NUM: 1288$-27.32$0.00
07/10/2020BILLFARLESS J & MITCHELL J E$27.32$27.32
08/12/2019PAYMENTFARLESS J & MITCHELL J E CHECK NUM: 1218$-27.32$0.00
07/08/2019BILLFARLESS J & MITCHELL J E$27.32$27.32
08/13/2018PAYMENTFARLESS JACQUELINE CHECK NUM: 1138$-27.32$0.00
07/05/2018BILLFARLESS J & MITCHELL J E$27.32$27.32
08/16/2017PAYMENTFARLESS, JACQUELINE T/MITCHELL CHECK NUM: 1044$-27.32$0.00
07/11/2017BILLFARLESS J & MITCHELL J E$27.32$27.32
07/29/2016PAYMENTFARLESS JACQUELINE T CHECK NUM: 966$-27.32$0.00
07/07/2016BILLFARLESS J & MITCHELL J E$27.32$27.32
08/10/2015PAYMENTFARLESS JACQUELINE T & MITCHEL CHECK NUM: 885$-27.32$0.00
07/02/2015BILLFARLESS J & MITCHELL J E$27.32$27.32
07/23/2014PAYMENTFARLESS JACQUELINE T/MITCHELL CHECK NUM: 814$-27.32$0.00
07/03/2014BILLFARLESS J & MITCHELL J E$27.32$27.32
07/18/2013PAYMENTFARLESS JACQUELINE T & MITCHEL CHECK NUM: 733$-27.32$0.00
07/02/2013BILLFARLESS J & MITCHELL J E$27.32$27.32
07/26/2012PAYMENTFARLESS, JACQUELINE T/MITCHELL CHECK NUM: 662$-27.32$0.00
07/10/2012BILLFARLESS J & MITCHELL J E$27.32$27.32
08/05/2011PAYMENTFARLESS, JACQUELINE T/MITCHELL CHECK NUM: 601$-27.32$0.00
07/11/2011BILLFARLESS J & MITCHELL J E$27.32$27.32
08/09/2010PAYMENTFARLESS JACQUELINE & JAMES CHECK NUM: 521$-27.32$0.00
07/09/2010BILLFARLESS J & MITCHELL J E$27.32$27.32
07/27/2009PAYMENTFARLESS JAQUELINE CHECK BANK: 96*7030 NUM: 458$-27.32$0.00
07/10/2009BILLFARLESS J & MITCHELL J E$27.32$27.32
08/14/2008PAYMENTFARLESS J & MITCHELL J E CHECK BANK: 96*636 NUM: 986$-27.32$0.00
07/10/2008BILLFARLESS J & MITCHELL J E$27.32$27.32
07/31/2007PAYMENTFARLESS JACQUELINE CHECK BANK: 96F636 NUM: 807$-27.32$0.00
07/12/2007BILLFARLESS J & MITCHELL J E$27.32$27.32
07/24/2006PAYMENTFARLESS JACQUELINE/MITCHELL J CHECK BANK: 967030 NUM: 278$-27.47$0.00
07/06/2006BILLFARLESS J & MITCHELL J E$27.47$27.47
08/09/2005PAYMENTFARLESS J & MITCHELL J E CHECK BANK: 96*7030 NUM: 201$-27.47$0.00
07/18/2005BILLFARLESS J & MITCHELL J E$27.47$27.47
07/27/2004PAYMENTFARLESS JACQUELINE T/MITCHELL CHECK BANK: 96F7030 NUM: 104$-27.29$0.00
07/06/2004BILLFARLESS J & MITCHELL J E$27.29$27.29
08/08/2003PAYMENTFARLESS J & MITCHELL J E CHECK BANK: 96F7030 NUM: 1312$-24.84$0.00
07/18/2003BILLFARLESS J & MITCHELL J E$24.84$24.84
08/09/2002PAYMENTFARLESS JACQUELINE CHECK BANK: 96-7030 NUM: 1143$-23.47$0.00
07/08/2002BILLFARLESS J & MITCHELL J E$23.47$23.47
08/06/2001PAYMENTFARLESS JACQUELINE T. CHECK BANK: 96-455 NUM: 0674$-23.79$0.00
07/11/2001BILLFARLESS J & MITCHELL J E$23.79$23.79
08/01/2000PAYMENTFARLESS JACQUELINE T & JAMES E CHECK BANK: 96-455 NUM: 471$-23.51$0.00
07/06/2000BILLFARLESS J & MITCHELL J E$23.51$23.51
07/27/1999PAYMENTJACQUELINE FARLESS CHECK BANK: 96-455 NUM: 266$-25.93$0.00
07/12/1999BILLFARLESS J & MITCHELL J E$25.93$25.93
08/11/1998PAYMENTFARLESS J & MITCHELL J E CHECK$-26.80$0.00
07/09/1998BILLFARLESS J & MITCHELL J E$26.80$26.80
09/30/1997PAYMENTFARLESS J & MITCHELL J E$-28.78$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.11$28.78
07/23/1997BILLFARLESS J & MITCHELL J E$27.67$27.67
07/24/1996PAYMENTFARLESS MITCHELL & JACQUELINE$-24.96$0.00
07/11/1996BILLFARLESS J & MITCHELL J E$24.96$24.96