Tax Account 1318-15-111-055

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Owners

HUFF DECLARATION OF TRUST
91 BRIARWOOD CI
OAK BROOK, IL 60523

HUFF, JAMES E TTEE

Account Summary

Account ID	1318-15-111-055
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,856.93
Currently Due	$0.00

Account ID

1318-15-111-055

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,856.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,427.96
Total	$11,438.76
Paid	$8,581.83
Balance	$2,856.93
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,427.96

Total

$11,438.76

Paid

$8,581.83

Balance

$2,856.93

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,857.17	$0.00	$2,857.17	$2,857.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,856.93	$10.80	$2,856.93	$2,867.73	$0.00
3	01/06/2025	01/16/2025	Paid	$2,856.93	$0.00	$2,856.93	$2,856.93	$0.00
4	03/03/2025	03/13/2025	Due	$2,856.93	$0.00	$2,856.93	$0.00	$2,856.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,596.93	$0.00	$10,596.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,820.24	$102.13	$9,922.37	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,090.61	$0.00	$9,090.61	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,796.68	$703.74	$9,500.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,497.99	$84.98	$8,582.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,109.96	$0.00	$8,109.96	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,792.17	$0.00	$7,792.17	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,600.06	$0.00	$7,600.06	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,584.87	$0.00	$7,584.87	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,354.36	$0.00	$7,354.36	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	ACH ACH - 40007	$-3,137.73	$2,856.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.80	$5,994.66
10/22/2024	PAYMENT	ACH ACH - 40001	$-2,586.93	$5,983.86
08/15/2024	PAYMENT	ACH ACH - 40003	$-2,857.17	$8,570.79
07/15/2024	BILL	HUFF DECLARATION OF TRUST	$11,427.96	$11,427.96
03/05/2024	PAYMENT	HUFF, JAMES CHECK 3327544827	$-2,628.09	$0.00
01/05/2024	PAYMENT	HUFF, JAMES CHECK 3264471954	$-2,649.17	$2,628.09
09/26/2023	PAYMENT	HUFF, JAMES CHECK 3183839971	$-2,649.17	$5,277.26
08/29/2023	PAYMENT	HUFF, JAMES CHECK 3152330131	$-2,670.50	$7,926.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.96	$10,596.93
07/14/2023	BILL	HUFF DECLARATION OF TRUST	$10,680.89	$10,680.89
03/09/2023	PAYMENT	HUFF, JAMES E TTEE CHECK 3025926916	$-2,455.05	$0.00
11/22/2022	PAYMENT	HUFF, JAMES E TTEE CHECK 2961997088	$-2,557.18	$2,455.05
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.93	$5,012.23
09/13/2022	PAYMENT	HUFF, JAMES E CHECK 2918993085	$-4,910.14	$5,008.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.20	$9,918.44
07/19/2022	BILL	HUFF, JAMES E TTEE	$9,820.24	$9,820.24
02/08/2022	PAYMENT	HUFF, JAMES CHECK	$-675.80	$0.00
09/20/2021	PAYMENT	HUFF, JAMES CHECK	$-2,272.65	$675.80
09/13/2021	PAYMENT	HUFF, JAMES CHECK	$-3,869.50	$2,948.45
08/07/2021	PAYMENT	HUFF, JAMES CHECK	$-2,272.66	$6,817.95
07/14/2021	BILL	HUFF, JAMES E TTEE	$9,090.61	$9,090.61
02/23/2021	PAYMENT	HUFF, JAMES E CHECK	$-9,500.42	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$395.85	$9,500.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$219.92	$9,104.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$87.97	$8,884.65
07/13/2020	BILL	HUFF, JAMES E TTEE	$8,796.68	$8,796.68
02/19/2020	PAYMENT	HUFF, JAMES E CHECK	$-2,124.49	$0.00
11/27/2019	PAYMENT	HUFF, JAMES E CHECK	$-2,124.49	$2,124.49
10/02/2019	PAYMENT	HUFF, JAMES CHECK	$-84.98	$4,248.98
09/26/2019	PAYMENT	HUFF, JAMES CHECK	$-2,124.49	$4,333.96
09/17/2019	PAYMENT	HUFF, JAMES E TTEE CHECK	$-2,124.52	$6,458.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$84.98	$8,582.97
07/15/2019	BILL	HUFF, JAMES E TTEE	$8,497.99	$8,497.99
02/11/2019	PAYMENT	HUFF, JAMES E TTEE CHECK	$-2,027.49	$0.00
12/24/2018	PAYMENT	HUFF, JAMES E CHECK	$-2,027.49	$2,027.49
08/08/2018	PAYMENT	HUFF, JAMES & LINDA CHECK	$-4,054.98	$4,054.98
07/12/2018	BILL	HUFF, JAMES E TTEE	$8,109.96	$8,109.96
01/16/2018	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,948.04	$0.00
12/14/2017	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,948.04	$1,948.04
08/01/2017	PAYMENT	HUFF, JAMES E TTEE CHECK	$-3,896.09	$3,896.08
07/14/2017	BILL	HUFF, JAMES E TTEE	$7,792.17	$7,792.17
08/02/2016	PAYMENT	HUFF, JAMES E TTEE CHECK	$-7,600.06	$0.00
07/12/2016	BILL	HUFF, JAMES E TTEE	$7,600.06	$7,600.06
02/05/2016	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,896.21	$0.00
12/11/2015	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,896.21	$1,896.21
09/14/2015	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,896.21	$3,792.42
08/07/2015	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,896.24	$5,688.63
07/14/2015	BILL	HUFF, JAMES E TTEE	$7,584.87	$7,584.87
01/28/2015	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,041.64	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,104.24	$1,041.64
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,104.24	$3,145.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,104.24	$5,250.12
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,062.60	$7,354.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,104.24	$8,416.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,104.24	$6,312.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,104.24	$4,208.48
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,104.24	$2,104.24
01/16/2015	VOID	HUFF, JAMES E TTEE CHECK	$-2,104.24	$0.00
12/04/2014	VOID	HUFF, JAMES E TTEE CHECK	$-2,104.24	$2,104.24
08/27/2014	VOID	HUFF, JAMES E TTEE CHECK	$-2,104.24	$4,208.48
08/07/2014	VOID	HUFF, JAMES E TTEE CHECK	$-2,104.24	$6,312.72
07/17/2014	BILL	HUFF, JAMES E TTEE	$8,416.96	$8,416.96
02/26/2014	PAYMENT	HUFF, JAMES E TTEE CHECK	$-3,643.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.45	$3,643.75
09/11/2013	PAYMENT	HUFF, JAMES E TTEE CHECK	$-1,786.15	$3,572.30
08/06/2013	PAYMENT	HUFF, JAMES E TTEE CHECK	$-5,881.79	$5,358.45
08/01/2013	INTEREST	Monthly Interest	$28.60	$11,240.24
07/16/2013	BILL	HUFF, JAMES E TTEE	$7,144.62	$11,211.64
07/01/2013	INTEREST	Monthly Interest	$28.60	$4,067.02
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,038.42
06/03/2013	INTEREST	Monthly Interest	$343.22	$4,024.42
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,681.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$171.61	$3,672.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.64	$3,500.84
10/10/2012	PAYMENT	STEWART TITLE CO CHECK	$-1,716.10	$3,432.20
08/24/2012	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,716.11	$5,148.30
07/13/2012	BILL	TURNER, DONALD R TRUSTEE	$6,864.41	$6,864.41
03/02/2012	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,667.82	$0.00
01/12/2012	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,667.82	$1,667.82
10/06/2011	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,667.82	$3,335.64
08/17/2011	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,667.83	$5,003.46
07/15/2011	BILL	TURNER, DONALD R TRUSTEE	$6,671.29	$6,671.29
03/14/2011	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,621.03	$0.00
12/08/2010	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,621.03	$1,621.03
09/27/2010	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,621.03	$3,242.06
08/04/2010	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,621.04	$4,863.09
07/14/2010	BILL	TURNER, DONALD R TRUSTEE	$6,484.13	$6,484.13
03/15/2010	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,575.42	$0.00
01/12/2010	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,575.42	$1,575.42
10/09/2009	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,575.42	$3,150.84
08/07/2009	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,575.42	$4,726.26
07/13/2009	BILL	TURNER, DONALD R TRUSTEE	$6,301.68	$6,301.68
02/17/2009	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,412.86	$0.00
01/06/2009	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,412.86	$1,412.86
10/03/2008	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,412.86	$2,825.72
08/04/2008	PAYMENT	TURNER, DONALD R TRUSTEE CHECK	$-1,412.89	$4,238.58
07/18/2008	BILL	TURNER, DONALD R TRUSTEE	$5,651.47	$5,651.47
03/19/2008	PAYMENT	TURNER, DONALD R TRU	$-4,342.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$235.46	$4,342.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$130.81	$4,107.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.32	$3,976.68
08/02/2007	PAYMENT	TURNER, DONALD R TRU	$-1,308.11	$3,924.36
07/01/2007	BILL	TURNER, DONALD R TRUSTEE	$5,232.47	$5,232.47
03/19/2007	PAYMENT	TURNER, DONALD R TRU	$-2,471.08	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.45	$2,471.08
10/03/2006	PAYMENT	TURNER, DONALD R TRU	$-1,211.30	$2,422.63
08/16/2006	PAYMENT	TURNER, DONALD R TRU	$-1,211.30	$3,633.93
07/01/2006	BILL	TURNER, DONALD R TRUSTEE	$4,845.23	$4,845.23
02/21/2006	PAYMENT	TURNER, DONALD R TRU	$-1,121.58	$0.00
12/09/2005	PAYMENT	TURNER, DONALD R TRU	$-1,121.58	$1,121.58
09/15/2005	PAYMENT	TURNER, DONALD R TRU	$-1,121.58	$2,243.16
08/22/2005	PAYMENT	TURNER, DONALD R TRU	$-1,121.58	$3,364.74
07/01/2005	BILL	TURNER, DONALD R TRUSTEE	$4,486.32	$4,486.32
03/03/2005	PAYMENT	TURNER, DONALD R	$-1,045.30	$0.00
12/29/2004	PAYMENT	TURNER, DONALD R	$-1,045.28	$1,045.30
10/05/2004	PAYMENT	TURNER, DONALD R	$-1,045.28	$2,090.58
08/26/2004	PAYMENT	TURNER, DONALD R	$-1,045.28	$3,135.86
07/01/2004	BILL	TURNER, DONALD R	$4,181.14	$4,181.14
02/24/2004	PAYMENT	TURNER, DONALD R	$-1,022.06	$0.00
12/23/2003	PAYMENT	TURNER, DONALD R	$-1,022.04	$1,022.06
10/03/2003	PAYMENT	TURNER, DONALD R	$-1,022.04	$2,044.10
08/05/2003	PAYMENT	TURNER, DONALD R	$-1,022.04	$3,066.14
07/01/2003	BILL	TURNER, DONALD R	$4,088.18	$4,088.18
04/07/2003	PAYMENT	TURNER, DONALD R	$-1,053.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.51	$1,053.26
01/13/2003	PAYMENT	TURNER, DONALD R	$-1,012.75	$1,012.75
10/10/2002	PAYMENT	TURNER, DONALD R	$-1,012.75	$2,025.50
08/20/2002	PAYMENT	TURNER, DONALD R	$-1,012.75	$3,038.25
07/01/2002	BILL	TURNER, DONALD R	$4,051.00	$4,051.00
03/04/2002	PAYMENT	TURNER, DONALD R	$-1,006.93	$0.00
12/26/2001	PAYMENT	TURNER, DONALD R	$-1,006.92	$1,006.93
09/24/2001	PAYMENT	TURNER, DONALD R	$-1,006.92	$2,013.85
08/01/2001	PAYMENT	TURNER, DONALD R	$-1,006.92	$3,020.77
07/01/2001	BILL	TURNER, DONALD R	$4,027.69	$4,027.69
02/12/2001	PAYMENT	TURNER, DONALD R	$-907.57	$0.00
12/20/2000	PAYMENT	TURNER, DONALD R	$-907.55	$907.57
10/02/2000	PAYMENT	TURNER, DONALD R	$-907.55	$1,815.12
08/15/2000	PAYMENT	TURNER, DONALD R	$-907.55	$2,722.67
07/01/2000	BILL	TURNER, DONALD R	$3,630.22	$3,630.22
03/09/2000	PAYMENT	TURNER, DONALD R	$-906.83	$0.00
12/20/1999	PAYMENT	TURNER, DONALD R	$-906.82	$906.83
09/27/1999	PAYMENT	TURNER, DONALD R	$-906.82	$1,813.65
08/17/1999	PAYMENT	TURNER, DONALD R	$-906.82	$2,720.47
07/01/1999	BILL	TURNER, DONALD R	$3,627.29	$3,627.29
03/09/1999	PAYMENT	TURNER, DONALD R	$-926.76	$0.00
01/04/1999	PAYMENT	TURNER, DONALD R	$-926.76	$926.76
10/02/1998	PAYMENT	TURNER, DONALD R	$-926.76	$1,853.52
08/14/1998	PAYMENT	TURNER, DONALD R	$-926.76	$2,780.28
07/01/1998	BILL	TURNER, DONALD R	$3,707.04	$3,707.04
03/02/1998	PAYMENT	TURNER, DONALD R	$-914.30	$0.00
01/14/1998	PAYMENT	TURNER, DONALD R	$-914.28	$914.30
10/07/1997	PAYMENT	TURNER, DONALD R	$-914.28	$1,828.58
08/12/1997	PAYMENT	TURNER, DONALD R	$-914.28	$2,742.86
07/01/1997	BILL	TURNER, DONALD R	$3,657.14	$3,657.14
02/21/1997	PAYMENT	TURNER, DONALD R	$-941.21	$0.00
01/07/1997	PAYMENT	TURNER, DONALD R	$-941.18	$941.21
10/07/1996	PAYMENT	TURNER, DONALD R	$-941.18	$1,882.39
08/08/1996	PAYMENT	TURNER, DONALD R	$-941.18	$2,823.57
07/01/1996	BILL	TURNER, DONALD R	$3,764.75	$3,764.75
03/08/1996	PAYMENT		$-909.35	$0.00
01/05/1996	PAYMENT		$-909.35	$909.35
10/03/1995	PAYMENT		$-909.35	$1,818.70
08/29/1995	PAYMENT		$-909.35	$2,728.05
07/01/1995	BILL	TURNER, DONALD R	$3,637.40	$3,637.40
03/10/1995	PAYMENT		$-823.27	$0.00
01/12/1995	PAYMENT		$-823.25	$823.27
10/03/1994	PAYMENT		$-823.25	$1,646.52
08/09/1994	PAYMENT		$-823.25	$2,469.77
07/01/1994	BILL	TURNER, DONALD R	$3,293.02	$3,293.02
03/03/1994	PAYMENT		$-810.26	$0.00
01/03/1994	PAYMENT		$-810.24	$810.26
09/28/1993	PAYMENT		$-810.24	$1,620.50
08/09/1993	PAYMENT		$-810.24	$2,430.74
07/01/1993	BILL	TURNER, DONALD R	$3,240.98	$3,240.98
02/22/1993	PAYMENT		$-801.10	$0.00
12/10/1992	PAYMENT		$-801.09	$801.10
10/08/1992	PAYMENT		$-801.09	$1,602.19
08/19/1992	PAYMENT		$-801.09	$2,403.28
07/01/1992	BILL	TURNER, DONALD R	$3,204.37	$3,204.37
08/16/1991	PAYMENT		$-2,960.80	$0.00
07/01/1991	BILL	NEW WEST FEDERAL SAVINGS & LOA	$2,960.80	$2,960.80
07/27/1990	PAYMENT		$-2,038.51	$0.00
07/01/1990	BILL	NEW WEST FEDERAL SAVINGS & LOA	$2,038.51	$2,038.51
08/17/1989	PAYMENT		$-1,922.53	$0.00
07/01/1989	BILL	AMERICAN SAVINGS & LOAN ASSOC	$1,922.53	$1,922.53
08/08/1988	PAYMENT		$-1,826.61	$0.00
07/01/1988	BILL	AMERICAN SAVINGS & LOAN ASSOC	$1,826.61	$1,826.61
01/27/1988	PAYMENT		$-1,840.29	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$36.08	$1,840.29
12/22/1987	PAYMENT		$-938.17	$1,804.21
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$36.08	$2,742.38
09/08/1987	PAYMENT		$-938.17	$2,706.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$36.08	$3,644.47
07/01/1987	BILL	BARTKO, JOHN J & PAMELA	$3,608.39	$3,608.39
03/13/1987	PAYMENT		$-4,965.33	$0.00
03/13/1987	INTEREST	Interest to date	$151.53	$4,965.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$161.50	$4,813.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$89.72	$4,652.30
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$35.89	$4,562.58
07/01/1986	BILL	BARTKO,JOHN J & PAMELA	$3,588.87	$4,526.69
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$45.69	$937.82
01/22/1986	PAYMENT		$-892.13	$892.13
11/01/1985	PAYMENT		$-892.13	$1,784.26
09/10/1985	PAYMENT		$-892.13	$2,676.39
07/01/1985	BILL	BARTKO,JOHN J & PAMELA	$3,568.52	$3,568.52