Tax Account FR000750
Owners
DLL FINANCE LLC
PO BOX 3293
OAK BROOK, IL 60522-3293
Account Summary
| Account ID | FR000750 |
|---|---|
| Account Type | Personal Property |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,125.93 |
| Total | $2,125.93 |
| Paid | $2,125.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,392.84 | $0.00 | $2,392.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,447.73 | $0.00 | $2,447.73 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 UNSECURED TAXES | $2,770.24 | $0.00 | $2,770.24 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 UNSECURED TAXES | $1,911.44 | $0.00 | $1,911.44 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | DLL FINANCE LLC CHECK 84221932 | $-2,125.93 | $0.00 |
| 10/15/2024 | BILL | DLL FINANCE LLC | $2,125.93 | $2,125.93 |
| 10/31/2023 | PAYMENT | DLL FINANCE LLC CHECK 236065 | $-2,392.84 | $0.00 |
| 10/18/2023 | BILL | DLL FINANCE LLC | $2,392.84 | $2,392.84 |
| 10/31/2022 | PAYMENT | DLL FINANCE LLC CHECK 228554 | $-2,447.73 | $0.00 |
| 10/20/2022 | BILL | DLL FINANCE LLC | $2,447.73 | $2,447.73 |
| 11/02/2021 | PAYMENT | DLL FINANCE LLC CHECK NUM: 222675 | $-2,770.24 | $0.00 |
| 10/14/2021 | BILL | DLL FINANCE LLC | $2,770.24 | $2,770.24 |
| 11/09/2020 | PAYMENT | DLL FINANCE LLC CHECK NUM: 216893 | $-1,911.44 | $0.00 |
| 10/12/2020 | BILL | DLL FINANCE LLC | $1,911.44 | $1,911.44 |