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Tax Account EQ000493

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Owners

WESTERN OILFIELDS SUPPLY CO
2500 WESTFIELD DR STE 202
ELGIN, IL 60124-7702

Account Summary

Account ID EQ000493
Account Type Personal Property
Location GRANITE CREEK MINE
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $35.42
Total $35.42
Paid $35.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$35.42$0.00$0.00$35.42$35.42$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$33.48$0.00$0.00$33.48$0.00$0.002.23064.0
2023/2024 PERSONAL PROPERTY TAXES$361.55$0.00$0.00$361.55$0.00$0.002.20162.0
2022/2023 PERSONAL PROPERTY TAXES$255.25$0.00$0.00$255.25$0.00$0.002.20162.0
2021/2022 UNSECURED TAXES$86.90$0.00$0.00$86.90$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$147.57$0.00$0.00$147.57$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.004.0
2018/2019 UNSECURED TAXES$19.92$0.00$0.00$19.92$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/21/2025PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK 793680$-35.42$0.00
10/22/2025BILLWESTERN OILFIELDS SUPPLY CO$35.42$35.42
11/15/2024PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK 791608$-33.48$0.00
10/15/2024BILLWESTERN OILFIELDS SUPPLY CO$33.48$33.48
11/17/2023PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK 789732$-361.55$0.00
10/18/2023BILLWESTERN OILFIELDS SUPPLY CO$361.55$361.55
11/17/2022PAYMENTWESTERN OILFIELDS SUPPLY CHECK 777939$-255.25$0.00
10/20/2022BILLWESTERN OILFIELDS SUPPLY$255.25$255.25
11/15/2021PAYMENTWESTERN OILFIELDS SUPPLY CHECK NUM: 760425$-86.90$0.00
10/14/2021BILLWESTERN OILFIELDS SUPPLY$86.90$86.90
11/16/2020PAYMENTWESTERN OILFIELDS SUPPLY CHECK NUM: 739649$-147.57$0.00
10/12/2020BILLWESTERN OILFIELDS SUPPLY$147.57$147.57
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
11/19/2018PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK NUM: 683586$-19.92$0.00
10/16/2018BILLWESTERN OILFIELDS SUPPLY$19.92$19.92
12/28/2017AMENDMENTPenalty removed-clerical error$-10.19$0.00
12/04/2017PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK NUM: 654757$-101.90$10.19
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$10.19$112.09
10/16/2017BILLWESTERN OILFIELDS SUPPLY$101.90$101.90
11/14/2016PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK NUM: 624811$-102.99$0.00
10/12/2016BILLWESTERN OILFIELDS SUPPLY$102.99$102.99
11/09/2015PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK NUM: 585626$-149.38$0.00
10/12/2015BILLWESTERN OILFIELDS SUPPLY$149.38$149.38
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
11/04/2013PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK NUM: 507899$-2,338.39$0.00
10/18/2013BILLWESTERN OILFIELDS SUPPLY$2,338.39$2,338.39
11/02/2012PAYMENTWESTERN OILFIELDS SUPPLY CO CHECK NUM: 468913$-304.97$0.00
10/10/2012BILLWESTERN OILFIELDS SUPPLY$304.97$304.97
11/14/2011PAYMENTWESTERN OILFIELDS SUPPLY CHECK NUM: 431032$-976.97$0.00
10/13/2011BILLWESTERN OILFIELDS SUPPLY$976.97$976.97