Tax Account 1319-30-516-021
Owners
WANG, NICHOLAS J & YEH, EMILY Y
32 BAYBROOK LN
OAK BROOK, IL 60523
WANG, NICHOLAS J
YEH, EMILY Y
Account Summary
| Account ID | 1319-30-516-021 |
|---|---|
| Account Type | Real Estate |
| Location | 271 ORION LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,174.04 |
| Total | $3,174.04 |
| Paid | $3,174.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,941.99 | $0.00 | $2,941.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,724.23 | $0.00 | $2,724.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,522.14 | $0.00 | $2,522.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,441.00 | $0.00 | $2,441.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,354.61 | $0.00 | $2,354.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,245.40 | $0.00 | $2,245.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,156.90 | $0.00 | $2,156.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,101.88 | $0.00 | $2,101.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,098.11 | $0.00 | $2,098.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,031.86 | $0.00 | $2,031.86 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | "NICHOLAS J & YEH, EM WANG" GOVACH ACH - 323629075 | $-3,174.04 | $0.00 |
| 07/15/2024 | BILL | WANG, NICHOLAS J & YEH, EMILY Y | $3,174.04 | $3,174.04 |
| 08/14/2023 | PAYMENT | "NICHOLAS J & YEH, EM WANG" SYS ACH - 308443656 ORIG: GOVACH | $-2,941.99 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.09 | $2,941.99 |
| 08/14/2023 | ADJUSTMENT | "NICHOLAS J & YEH, EM WANG" GOVACH ACH - 308443656 VOIDED PAYMENT: 1185025. REASON: AMENDMENT TO RE 2024 | $2,964.08 | $2,964.08 |
| 07/25/2023 | PAYMENT | "NICHOLAS J & YEH, EM WANG" GOVACH ACH - 308443656 | $-2,964.08 | $0.00 |
| 07/14/2023 | BILL | WANG, NICHOLAS J & YEH, EMILY Y | $2,964.08 | $2,964.08 |
| 08/01/2022 | PAYMENT | "NICHOLAS J & YEH, EM WANG" GOVACH ACH - 293142075 | $-2,724.23 | $0.00 |
| 07/19/2022 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,724.23 | $2,724.23 |
| 08/07/2021 | PAYMENT | WANG, NICHOLAS CHECK | $-2,522.14 | $0.00 |
| 07/14/2021 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,522.14 | $2,522.14 |
| 07/24/2020 | PAYMENT | WANG, NICHOLAS CREDIT: D | $-2,441.00 | $0.00 |
| 07/13/2020 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,441.00 | $2,441.00 |
| 07/31/2019 | PAYMENT | WANG, NICHOLAS CHECK | $-2,354.61 | $0.00 |
| 07/15/2019 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,354.61 | $2,354.61 |
| 07/23/2018 | PAYMENT | WANG, NICHOLAS J & YEH, EMILY CHECK | $-2,245.40 | $0.00 |
| 07/12/2018 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,245.40 | $2,245.40 |
| 07/31/2017 | PAYMENT | WANG, NICHOLAS J & YEH, EMILY CHECK | $-2,156.90 | $0.00 |
| 07/14/2017 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,156.90 | $2,156.90 |
| 07/29/2016 | PAYMENT | WANG, NICHOLAS J & YEH, EMILY CHECK | $-2,101.88 | $0.00 |
| 07/12/2016 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,101.88 | $2,101.88 |
| 08/07/2015 | PAYMENT | WANG, NICHOLAS J & YEH, EMILY CHECK | $-2,098.11 | $0.00 |
| 07/14/2015 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,098.11 | $2,098.11 |
| 07/28/2014 | PAYMENT | WANG, NICHOLAS J & YEH, EMILY CHECK | $-2,031.86 | $0.00 |
| 07/17/2014 | BILL | WANG, NICHOLAS J & YEH, EMILY | $2,031.86 | $2,031.86 |
| 08/08/2013 | PAYMENT | WANG, NICHOLAS J & YEH, EMILY CHECK | $-1,967.89 | $0.00 |
| 07/16/2013 | BILL | WANG, NICHOLAS J & YEH, EMILY | $1,967.89 | $1,967.89 |
| 11/20/2012 | PAYMENT | OLSEN, DAVID M & MURIEL J CHECK | $-1,436.58 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.90 | $1,436.58 |
| 08/14/2012 | PAYMENT | OLSEN, DAVID M & MURIEL J CHECK | $-472.58 | $1,417.68 |
| 07/13/2012 | BILL | OLSEN, DAVID M & MURIEL J | $1,890.26 | $1,890.26 |
| 03/02/2012 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-444.82 | $0.00 |
| 01/10/2012 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-444.82 | $444.82 |
| 10/07/2011 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-444.82 | $889.64 |
| 08/16/2011 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-444.83 | $1,334.46 |
| 07/15/2011 | BILL | OLSEN, DAVID M & MURIEL J TTEE | $1,779.29 | $1,779.29 |
| 02/25/2011 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-422.65 | $0.00 |
| 12/21/2010 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-422.65 | $422.65 |
| 07/26/2010 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-845.32 | $845.30 |
| 07/14/2010 | BILL | OLSEN, DAVID M & MURIEL J TTEE | $1,690.62 | $1,690.62 |
| 04/12/2010 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-412.07 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.85 | $412.07 |
| 01/04/2010 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-396.22 | $396.22 |
| 09/18/2009 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-396.22 | $792.44 |
| 08/13/2009 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-396.25 | $1,188.66 |
| 07/13/2009 | BILL | OLSEN, DAVID M & MURIEL J TTEE | $1,584.91 | $1,584.91 |
| 01/02/2009 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-709.08 | $0.00 |
| 09/29/2008 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-354.54 | $709.08 |
| 08/12/2008 | PAYMENT | OLSEN, DAVID M & MURIEL J TTEE CHECK | $-354.54 | $1,063.62 |
| 07/18/2008 | BILL | OLSEN, DAVID M & MURIEL J TTEE | $1,418.16 | $1,418.16 |
| 12/26/2007 | PAYMENT | OLSEN, DAVID M & MUR | $-656.55 | $0.00 |
| 08/24/2007 | PAYMENT | CHICAGO TITLE CO | $-656.54 | $656.55 |
| 07/01/2007 | BILL | OLSEN, DAVID M & MURIEL J | $1,313.09 | $1,313.09 |
| 01/08/2007 | PAYMENT | OLSEN, DAVID M & MUR | $-607.92 | $0.00 |
| 09/25/2006 | PAYMENT | OLSEN, DAVID M & MUR | $-303.95 | $607.92 |
| 08/18/2006 | PAYMENT | OLSEN, DAVID M & MUR | $-303.95 | $911.87 |
| 07/01/2006 | BILL | OLSEN, DAVID M & MURIEL J | $1,215.82 | $1,215.82 |
| 03/01/2006 | PAYMENT | OLSEN, DAVID M & MUR | $-295.11 | $0.00 |
| 10/07/2005 | PAYMENT | OLSEN, DAVID M & MUR | $-590.20 | $295.11 |
| 08/19/2005 | PAYMENT | OLSEN, DAVID M & MUR | $-295.10 | $885.31 |
| 07/01/2005 | BILL | OLSEN, DAVID M & MURIEL J | $1,180.41 | $1,180.41 |
| 03/08/2005 | PAYMENT | OLSEN, DAVID M & MUR | $-275.05 | $0.00 |
| 12/16/2004 | PAYMENT | OLSEN, DAVID M & MUR | $-275.02 | $275.05 |
| 09/17/2004 | PAYMENT | OLSEN, DAVID M & MUR | $-275.02 | $550.07 |
| 08/04/2004 | PAYMENT | OLSEN, DAVID M & MUR | $-275.02 | $825.09 |
| 07/01/2004 | BILL | OLSEN, DAVID M & MURIEL J | $1,100.11 | $1,100.11 |
| 12/24/2003 | PAYMENT | OLSEN, DAVID M & MUR | $-544.19 | $0.00 |
| 09/24/2003 | PAYMENT | OLSEN, DAVID M & MUR | $-272.09 | $544.19 |
| 08/07/2003 | PAYMENT | OLSEN, DAVID M & MUR | $-272.09 | $816.28 |
| 07/01/2003 | BILL | OLSEN, DAVID M & MURIEL J | $1,088.37 | $1,088.37 |
| 01/02/2003 | PAYMENT | OLSEN, DAVID M & MUR | $-270.45 | $0.00 |
| 12/24/2002 | PAYMENT | FIDELITY NATIONAL TI | $-270.44 | $270.45 |
| 08/08/2002 | PAYMENT | OLSEN, DAVID M & MUR | $-540.88 | $540.89 |
| 07/01/2002 | BILL | OLSEN, DAVID M & MURIEL J | $1,081.77 | $1,081.77 |
| 01/08/2002 | PAYMENT | OLSEN, DAVID M & MUR | $-392.32 | $0.00 |
| 08/13/2001 | PAYMENT | OLSEN, DAVID M & MUR | $-392.32 | $392.32 |
| 07/01/2001 | BILL | OLSEN, DAVID M & MURIEL J | $784.64 | $784.64 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.12 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.11 | $196.12 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.11 | $392.23 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.11 | $588.34 |
| 07/01/2000 | BILL | OLSEN, DAVID M & MURIEL J | $784.45 | $784.45 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-194.93 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-194.93 | $194.93 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-194.93 | $389.86 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-194.93 | $584.79 |
| 07/01/1999 | BILL | OLSEN, DAVID M & MURIEL J | $779.72 | $779.72 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.44 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.42 | $196.44 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.42 | $392.86 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-196.42 | $589.28 |
| 07/01/1998 | BILL | OLSEN, DAVID M & MURIEL J | $785.70 | $785.70 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-182.20 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-182.18 | $182.20 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-182.18 | $364.38 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-182.18 | $546.56 |
| 07/01/1997 | BILL | OLSEN, DAVID M & MURIEL J | $728.74 | $728.74 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-191.70 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-191.69 | $191.70 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-191.69 | $383.39 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-191.69 | $575.08 |
| 07/01/1996 | BILL | OLSEN, DAVID M & MURIEL J | $766.77 | $766.77 |
| 03/04/1996 | PAYMENT | $-196.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-196.33 | $196.34 | |
| 10/02/1995 | PAYMENT | $-196.33 | $392.67 | |
| 08/21/1995 | PAYMENT | $-196.33 | $589.00 | |
| 07/01/1995 | BILL | OLSEN, DAVID M & MURIEL J | $785.33 | $785.33 |
| 01/02/1995 | PAYMENT | $-388.65 | $0.00 | |
| 08/15/1994 | PAYMENT | $-388.64 | $388.65 | |
| 07/01/1994 | BILL | OLSEN, DAVID M & MURIEL J | $777.29 | $777.29 |
| 01/03/1994 | PAYMENT | $-381.38 | $0.00 | |
| 09/20/1993 | PAYMENT | $-190.68 | $381.38 | |
| 08/11/1993 | PAYMENT | $-190.68 | $572.06 | |
| 07/01/1993 | BILL | LILLY, THOMAS E & MARSHA A | $762.74 | $762.74 |
| 02/24/1993 | PAYMENT | $-187.83 | $0.00 | |
| 12/30/1992 | PAYMENT | $-187.80 | $187.83 | |
| 10/06/1992 | PAYMENT | $-187.80 | $375.63 | |
| 08/18/1992 | PAYMENT | $-187.80 | $563.43 | |
| 07/01/1992 | BILL | LILLY, THOMAS E & MARSHA A | $751.23 | $751.23 |
| 12/10/1991 | PAYMENT | $-309.68 | $0.00 | |
| 10/09/1991 | PAYMENT | $-154.84 | $309.68 | |
| 08/22/1991 | PAYMENT | $-154.84 | $464.52 | |
| 07/01/1991 | BILL | KING, ROBERT J & SYLVIA E | $619.36 | $619.36 |
| 01/08/1991 | PAYMENT | $-627.04 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.15 | $627.04 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.06 | $611.89 |
| 07/01/1990 | BILL | KING, ROBERT J & SYLVIA E | $605.83 | $605.83 |
| 01/02/1990 | PAYMENT | $-275.93 | $0.00 | |
| 08/28/1989 | PAYMENT | $-275.90 | $275.93 | |
| 07/01/1989 | BILL | LUCK, RODNEY M | $551.83 | $551.83 |
| 02/09/1989 | PAYMENT | $-259.21 | $0.00 | |
| 02/09/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $259.21 |
| 01/23/1989 | PAYMENT | $-271.89 | $259.21 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.08 | $531.10 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.71 | $526.02 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.08 | $513.31 |
| 07/01/1988 | BILL | NEVADA SAVINGS & LOAN ASSOC | $508.23 | $508.23 |
| 01/04/1988 | PAYMENT | $-260.47 | $0.00 | |
| 08/17/1987 | PAYMENT | $-260.46 | $260.47 | |
| 07/01/1987 | BILL | CARRIER & GOLDMAN & FONDREN | $520.93 | $520.93 |
| 01/05/1987 | PAYMENT | $-223.62 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.60 | $223.62 | |
| 07/01/1986 | BILL | CARRIER & GOLDMAN & FONDREN | $447.22 | $447.22 |