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Tax Account 08-0681-19

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Owners

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

Account Summary

Account ID 08-0681-19
Account Type Real Estate
Location BELGIAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.59
Total $97.59
Paid $97.59
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$97.59$0.00$97.59$97.59$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.58$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$20.95$104.83$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$6.68$80.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$64.15$2.57$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTPNP PNP - 160678815$0.00$0.00
08/07/2024PAYMENTPNP PNP - 160675195$-97.59$0.00
07/05/2024BILLWP RE VENTURES 1 LLC$97.59$97.59
08/28/2023PAYMENTPEYTONS, LLC CHECK 1066$-90.58$0.00
07/06/2023BILLPEYTON TARRICK$90.58$90.58
04/03/2023PAYMENTPNP PNP - 132733966$-104.83$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$104.83
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.87$102.33
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.03$96.46
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.19$91.43
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.36$87.24
07/07/2022BILLPEYTON TARRICK$83.88$83.88
07/30/2021PAYMENTPEYTON, TARRICK CREDIT: D BANK: PNP INTERNET NUM: 97911299$-77.66$0.00
07/08/2021BILLPEYTON TARRICK$77.66$77.66
11/24/2020PAYMENTBAIR, DYLAN M CREDIT: D BANK: OP INTERNET NUM: 084612$-80.85$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.71$80.85
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.97$77.14
07/10/2020BILLMENDENHALL HAROLD$74.17$74.17
07/25/2019PAYMENTMENDENHALL HAROLD CHECK NUM: 05849$-74.17$0.00
07/08/2019BILLMENDENHALL HAROLD$74.17$74.17
08/27/2018PAYMENTMENDENHALL, HAROLD CHECK NUM: 005767$-74.17$0.00
07/05/2018BILLMENDENHALL HAROLD$74.17$74.17
08/14/2017PAYMENTMENDENHALL, HAROLD CHECK NUM: 005700$-71.12$0.00
07/11/2017BILLMENDENHALL HAROLD$71.12$71.12
12/06/2016AMENDMENTremove under $5 balance...pb$-2.80$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.13$2.80
10/11/2016PAYMENTMENDENHALL HAROLD CHECK NUM: 5445$-66.72$2.67
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.67$69.39
07/07/2016BILLMENDENHALL HAROLD$66.72$66.72
08/14/2015PAYMENTMENDENHALL, HAROLD CHECK NUM: 005591$-62.78$0.00
07/02/2015BILLMENDENHALL HAROLD$62.78$62.78
08/07/2014PAYMENTMENDENHALL HAROLD CHECK NUM: 5486$-58.13$0.00
07/03/2014BILLMENDENHALL HAROLD$58.13$58.13
04/14/2014PAYMENTMENDENHALL HAROLD CHECK NUM: 5451$-68.16$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$68.16
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.77$65.66
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.23$61.89
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.69$58.66
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.15$55.97
07/02/2013BILLMENDENHALL HAROLD$53.82$53.82
03/20/2013AMENDMENTremove under $5 balance...pb$-2.34$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.13$2.34
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.12$2.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.10$2.09
09/14/2012PAYMENTMENDENHALL HAROLD CHECK NUM: 5167$-49.84$1.99
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.99$51.83
07/10/2012BILLMENDENHALL HAROLD$49.84$49.84
08/15/2011PAYMENTMENDENHALL, HAROLD F CHECK NUM: 1212$-46.16$0.00
07/11/2011BILLMENDENHALL HAROLD$46.16$46.16
08/23/2010PAYMENTMENDENHALL, HAROLD F CHECK NUM: 1067$-43.14$0.00
07/09/2010BILLMENDENHALL HAROLD$43.14$43.14
07/31/2009PAYMENTMENDENHALL, HAROLD F CHECK BANK: 16 66 NUM: 4271$-40.62$0.00
07/10/2009BILLMENDENHALL HAROLD$40.62$40.62
08/15/2008PAYMENTMENDENHALL HAROLD CHECK BANK: 16*66 NUM: 4039$-37.71$0.00
07/10/2008BILLMENDENHALL HAROLD$37.71$37.71
07/26/2007PAYMENTMENDENHALL HAROLD CHECK BANK: 16*66 NUM: 3667$-35.64$0.00
07/12/2007BILLMENDENHALL HAROLD$35.64$35.64
07/28/2006PAYMENTMENDENHALL HAROLD CHECK BANK: 16*66 NUM: 3362$-33.56$0.00
07/06/2006BILLMENDENHALL HAROLD$33.56$33.56
08/30/2005PAYMENTMENDENHALL HAROLD CHECK BANK: 16*66 NUM: 3114$-31.40$0.00
07/18/2005BILLMENDENHALL HAROLD$31.40$31.40
07/30/2004PAYMENTMENDENHALL, HAROLD F CHECK BANK: 16*66 NUM: 2622$-31.19$0.00
07/06/2004BILLMENDENHALL HAROLD$31.19$31.19
08/05/2003PAYMENTMENDENHALL HAROLD CHECK BANK: 16-66 NUM: 2435$-28.38$0.00
07/18/2003BILLMENDENHALL HAROLD$28.38$28.38
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94