Tax Account 1318-24-401-003

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Owners

SHARIF, YASAR
298 CRABAPPLE ST
BOLINGBROOK, IL 60490

Account Summary

Account ID	1318-24-401-003
Account Type	Real Estate
Location	416 KINGSBURY GRADE KINGSBURY GID
Balance	$6,391.80
Currently Due	$2,130.60

Account ID

1318-24-401-003

Account Type

Real Estate

Location

416 KINGSBURY GRADE
KINGSBURY GID

Balance

$6,391.80

Currently Due

$2,130.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,522.72
Total	$8,522.72
Paid	$2,130.92
Balance	$6,391.80
Due	$2,130.60
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,522.72

Total

$8,522.72

Paid

$2,130.92

Balance

$6,391.80

Due

$2,130.60

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,130.92	$0.00	$2,130.92	$2,130.92	$0.00
2	10/07/2024	10/17/2024	Due	$2,130.60	$0.00	$2,130.60	$0.00	$2,130.60
3	01/06/2025	01/16/2025	Due	$2,130.60	$0.00	$2,130.60	$0.00	$4,261.20
4	03/03/2025	03/13/2025	Due	$2,130.60	$0.00	$2,130.60	$0.00	$6,391.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,123.26	$0.00	$8,123.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,590.08	$0.00	$7,590.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,368.84	$0.00	$7,368.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,196.77	$0.00	$7,196.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,212.45	$0.00	$7,212.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,002.17	$0.00	$7,002.17	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,886.43	$309.88	$7,196.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,715.33	$823.74	$7,539.07	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,701.67	$67.02	$6,768.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,495.00	$366.54	$6,861.54	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,130.92	$6,391.80
07/15/2024	BILL	SHARIF, YASAR	$8,522.72	$8,522.72
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,030.74	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,030.74	$2,030.74
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,030.74	$4,061.48
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,031.04	$6,092.22
07/14/2023	BILL	SHARIF, YASAR	$8,123.26	$8,123.26
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,897.51	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,897.51	$1,897.51
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,897.51	$3,795.02
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,897.55	$5,692.53
07/19/2022	BILL	SHARIF, YASAR	$7,590.08	$7,590.08
03/01/2022	PAYMENT	CHASE CHECK	$-1,842.21	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,842.21	$1,842.21
10/01/2021	PAYMENT	CHASE CHECK	$-1,842.21	$3,684.42
08/17/2021	PAYMENT	CHASE CHECK	$-1,842.21	$5,526.63
07/14/2021	BILL	SHARIF, YASAR	$7,368.84	$7,368.84
02/25/2021	PAYMENT	CHASE CHECK	$-1,799.18	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,799.18	$1,799.18
09/30/2020	PAYMENT	CHASE CHECK	$-1,799.18	$3,598.36
08/13/2020	PAYMENT	CHASE CHECK	$-1,799.23	$5,397.54
07/13/2020	BILL	SHARIF, YASAR	$7,196.77	$7,196.77
02/28/2020	PAYMENT	CHASE CHECK	$-1,803.11	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,803.11	$1,803.11
10/07/2019	PAYMENT	CHASE CHECK	$-1,803.11	$3,606.22
08/16/2019	PAYMENT	CHASE CHECK	$-1,803.12	$5,409.33
07/15/2019	BILL	SHARIF, YASAR	$7,212.45	$7,212.45
02/28/2019	PAYMENT	CHASE CHECK	$-1,750.54	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,750.54	$1,750.54
09/28/2018	PAYMENT	CHASE CHECK	$-1,750.54	$3,501.08
08/16/2018	PAYMENT	CHASE CHECK	$-1,750.55	$5,251.62
07/12/2018	BILL	SHARIF, YASAR	$7,002.17	$7,002.17
03/20/2018	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,790.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$68.86	$1,790.46
02/08/2018	PAYMENT	KINGSBURY ROAD LLC CHECK	$-3,684.22	$1,721.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$172.16	$5,405.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.86	$5,233.66
08/24/2017	PAYMENT	GARTH ALLING CHECK	$-3,922.02	$5,164.80
08/01/2017	INTEREST	Monthly Interest	$13.99	$9,086.82
07/17/2017	INTEREST	Monthly Interest	$13.99	$9,072.83
07/14/2017	BILL	KINGSBURY ROAD LLC	$6,886.43	$9,058.84
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,172.41
06/05/2017	INTEREST	Monthly Interest	$167.88	$2,158.41
05/11/2017	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,846.71	$1,990.53
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,837.24
04/14/2017	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,745.98	$3,827.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$302.19	$5,573.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$167.88	$5,271.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.15	$5,103.64
09/22/2016	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,745.99	$5,036.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$67.15	$6,782.48
07/12/2016	BILL	KINGSBURY ROAD LLC	$6,715.33	$6,715.33
04/13/2016	PAYMENT	EMILY SALAICES CHECK	$-1,742.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.02	$1,742.43
01/14/2016	PAYMENT	EMILY ALLING CHECK	$-1,675.41	$1,675.41
10/16/2015	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,675.41	$3,350.82
08/31/2015	PAYMENT	EMILY ALLING CHECK	$-1,675.44	$5,026.23
07/14/2015	BILL	KINGSBURY ROAD LLC	$6,701.67	$6,701.67
06/11/2015	PAYMENT	EMILY ALLING CHECK	$-1,795.44	$0.00
06/11/2015	AMENDMENT	remove lien fee - tll	$-14.00	$1,795.44
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,809.44
06/02/2015	AMENDMENT	paid on time waive int - tll	$-162.38	$1,795.44
06/01/2015	INTEREST	Monthly Interest	$162.38	$1,957.82
05/05/2015	PAYMENT	EMILY ALLING CHECK	$-1,688.70	$1,795.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,484.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$162.38	$3,474.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.95	$3,312.45
01/05/2015	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,688.70	$3,247.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.95	$4,936.20
10/17/2014	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,688.70	$4,871.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$64.95	$6,559.95
07/17/2014	BILL	KINGSBURY ROAD LLC	$6,495.00	$6,495.00
03/14/2014	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,576.54	$0.00
01/21/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,576.54	$1,576.54
10/14/2013	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,576.54	$3,153.08
08/19/2013	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,576.55	$4,729.62
07/16/2013	BILL	KINGSBURY ROAD LLC	$6,306.17	$6,306.17
05/20/2013	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,583.40	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,583.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.56	$1,574.65
03/15/2013	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,665.50	$1,514.09
02/05/2013	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,665.50	$3,179.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$151.41	$4,845.09
11/15/2012	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,574.68	$4,693.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$151.41	$6,268.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$60.56	$6,116.95
07/13/2012	BILL	KINGSBURY ROAD LLC	$6,056.39	$6,056.39
04/16/2012	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,482.01	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.00	$1,482.01
02/23/2012	PAYMENT	EMILY SALAICES CHECK	$-1,482.01	$1,425.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.00	$2,907.02
12/19/2011	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,482.01	$2,850.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.00	$4,332.03
10/03/2011	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,482.01	$4,275.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$57.00	$5,757.04
07/15/2011	BILL	KINGSBURY ROAD LLC	$5,700.04	$5,700.04
03/14/2011	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,350.29	$0.00
02/16/2011	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,404.30	$1,350.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.01	$2,754.59
12/01/2010	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,404.30	$2,700.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.01	$4,104.88
08/02/2010	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,350.29	$4,050.87
07/14/2010	BILL	KINGSBURY ROAD LLC	$5,401.16	$5,401.16
05/18/2010	PAYMENT	KINGSBURY ROAD LLC CHECK	$-2,881.51	$0.00
05/13/2010	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,310.72	$2,881.51
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,192.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$226.86	$4,184.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$126.03	$3,957.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.41	$3,831.34
08/20/2009	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,260.34	$3,780.93
07/13/2009	BILL	KINGSBURY ROAD LLC	$5,041.27	$5,041.27
03/05/2009	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,139.81	$0.00
01/08/2009	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,139.81	$1,139.81
10/08/2008	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,139.81	$2,279.62
08/05/2008	PAYMENT	KINGSBURY ROAD LLC CHECK	$-1,139.83	$3,419.43
07/18/2008	BILL	KINGSBURY ROAD LLC	$4,559.26	$4,559.26
04/07/2008	PAYMENT	KINGSBURY ROAD LLC	$-2,258.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.54	$2,258.55
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.22	$2,153.01
08/02/2007	PAYMENT	CAROLE TERRY RENTALS	$-2,110.78	$2,110.79
07/01/2007	BILL	KINGSBURY ROAD LLC	$4,221.57	$4,221.57
01/02/2007	PAYMENT	CAROLE TERRY RENTALS	$-1,954.43	$0.00
10/02/2006	PAYMENT	KINGSBURY ROAD LLC	$-977.21	$1,954.43
08/11/2006	PAYMENT	KINGSBURY ROAD LLC	$-977.21	$2,931.64
07/01/2006	BILL	KINGSBURY ROAD LLC	$3,908.85	$3,908.85
12/20/2005	PAYMENT	TERRY, CAROLE TRUSTE	$-1,809.67	$0.00
08/18/2005	PAYMENT	TERRY, CAROLE TRUSTE	$-1,809.64	$1,809.67
07/01/2005	BILL	TERRY, CAROLE TRUSTEE	$3,619.31	$3,619.31
08/11/2004	PAYMENT	TERRY, CAROLE TRUSTE	$-3,373.07	$0.00
07/01/2004	BILL	TERRY, CAROLE TRUSTEE	$3,373.07	$3,373.07
11/24/2003	PAYMENT	TERRY, CAROLE	$-1,667.66	$0.00
08/01/2003	PAYMENT	CAROLE TERRY RENTALS	$-1,667.66	$1,667.66
07/01/2003	BILL	TERRY, CAROLE	$3,335.32	$3,335.32
12/10/2002	PAYMENT	TERRY, CAROLE	$-1,659.14	$0.00
08/16/2002	PAYMENT	CAROLE TERRY RENTALS	$-1,659.14	$1,659.14
07/01/2002	BILL	TERRY, CAROLE	$3,318.28	$3,318.28
12/31/2001	PAYMENT	TERRY, CAROLE	$-1,457.15	$0.00
08/14/2001	PAYMENT	TERRY, CAROLE	$-1,457.12	$1,457.15
07/01/2001	BILL	TERRY, CAROLE	$2,914.27	$2,914.27
12/27/2000	PAYMENT	TERRY, CAROLE	$-1,456.78	$0.00
08/16/2000	PAYMENT	TERRY, CAROLE	$-1,456.76	$1,456.78
07/01/2000	BILL	TERRY, CAROLE	$2,913.54	$2,913.54
01/05/2000	PAYMENT	CAROL TERRY RENTALS	$-723.94	$0.00
10/05/1999	PAYMENT	TERRY, CAROLE	$-1,447.86	$723.94
08/12/1999	PAYMENT	TERRY, CAROLE	$-723.93	$2,171.80
07/01/1999	BILL	TERRY, CAROLE	$2,895.73	$2,895.73
12/08/1998	PAYMENT	TERRY, CAROLE	$-1,460.67	$0.00
08/11/1998	PAYMENT	TERRY, CAROLE	$-1,460.64	$1,460.67
07/01/1998	BILL	TERRY, CAROLE	$2,921.31	$2,921.31
01/07/1998	PAYMENT	TERRY, CAROLE	$-1,354.86	$0.00
08/06/1997	PAYMENT	TERRY, CAROLE	$-1,354.84	$1,354.86
07/01/1997	BILL	TERRY, CAROLE	$2,709.70	$2,709.70
07/25/1996	PAYMENT	TERRY, CAROLE	$-2,917.82	$0.00
07/01/1996	BILL	TERRY, CAROLE	$2,917.82	$2,917.82
12/28/1995	PAYMENT		$-1,496.70	$0.00
08/08/1995	PAYMENT		$-1,496.68	$1,496.70
07/01/1995	BILL	TERRY, CAROLE	$2,993.38	$2,993.38
08/17/1994	PAYMENT		$-2,837.49	$0.00
07/01/1994	BILL	TERRY, CAROLE	$2,837.49	$2,837.49
10/12/1993	PAYMENT		$-1,392.30	$0.00
08/11/1993	PAYMENT		$-1,392.30	$1,392.30
07/01/1993	BILL	TERRY, CAROLE	$2,784.60	$2,784.60
08/18/1992	PAYMENT		$-2,742.05	$0.00
07/01/1992	BILL	TERRY, CAROLE	$2,742.05	$2,742.05
12/20/1991	PAYMENT		$-615.83	$0.00
10/07/1991	PAYMENT		$-1,231.60	$615.83
08/23/1991	PAYMENT		$-615.80	$1,847.43
07/01/1991	BILL	TERRY, CAROLE	$2,463.23	$2,463.23
07/27/1990	PAYMENT		$-2,411.89	$0.00
07/01/1990	BILL	TERRY, CAROLE	$2,411.89	$2,411.89
08/29/1989	PAYMENT		$-2,204.06	$0.00
07/01/1989	BILL	TERRY, CAROLE	$2,204.06	$2,204.06
12/30/1988	PAYMENT		$-507.31	$0.00
10/04/1988	PAYMENT		$-1,014.56	$507.31
07/29/1988	PAYMENT		$-507.28	$1,521.87
07/01/1988	BILL	TERRY, CAROLE	$2,029.15	$2,029.15
01/05/1988	PAYMENT		$-519.42	$0.00
12/03/1987	PAYMENT		$-519.40	$519.42
10/01/1987	PAYMENT		$-519.40	$1,038.82
08/13/1987	PAYMENT		$-519.40	$1,558.22
07/01/1987	BILL	TERRY, CAROLE	$2,077.62	$2,077.62
11/10/1986	PAYMENT		$-847.62	$0.00
10/01/1986	PAYMENT		$-423.81	$847.62
07/25/1986	PAYMENT		$-423.81	$1,271.43
07/01/1986	BILL	TERRY,CAROLE	$1,695.24	$1,695.24