Tax Account 1320-07-801-037

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Owners

VALLEY ZEPHYR, LLC
619 CORNELIA ST
JOLIET, IL 60435

Account Summary

Account ID	1320-07-801-037
Account Type	Real Estate
Location	2249 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$979.86
Currently Due	$326.62

Account ID

1320-07-801-037

Account Type

Real Estate

Location

2249 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$979.86

Currently Due

$326.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.75
Total	$1,306.75
Paid	$326.89
Balance	$979.86
Due	$326.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.75

Total

$1,306.75

Paid

$326.89

Balance

$979.86

Due

$326.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$326.89	$0.00	$326.89	$326.89	$0.00
2	10/07/2024	10/17/2024	Due	$326.62	$0.00	$326.62	$0.00	$326.62
3	01/06/2025	01/16/2025	Due	$326.62	$0.00	$326.62	$0.00	$653.24
4	03/03/2025	03/13/2025	Due	$326.62	$0.00	$326.62	$0.00	$979.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.95	$0.00	$1,209.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,120.32	$0.00	$1,120.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,037.32	$0.00	$1,037.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$864.04	$0.00	$864.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$834.02	$0.00	$834.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$795.83	$0.00	$795.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$479.87	$4.80	$484.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KECK, JAMES W & DEBRA J CHECK 2158	$-326.89	$979.86
07/15/2024	BILL	VALLEY ZEPHYR, LLC	$1,306.75	$1,306.75
03/05/2024	PAYMENT	KECK, J & D CHECK 2038	$-302.44	$0.00
01/18/2024	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1996	$-302.44	$302.44
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-12.10	$604.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.10	$616.98
10/06/2023	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1922	$-302.44	$604.88
08/25/2023	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1879	$-302.63	$907.32
07/14/2023	BILL	VALLEY ZEPHYR, LLC	$1,209.95	$1,209.95
03/08/2023	PAYMENT	VALLEY ZEPHYR, LLC CHECK 1653	$-280.08	$0.00
01/13/2023	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1601	$-280.08	$280.08
10/13/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1729	$-280.08	$560.16
08/22/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1584	$-280.08	$840.24
07/19/2022	BILL	VALLEY ZEPHYR, LLC	$1,120.32	$1,120.32
03/09/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-259.33	$0.00
01/08/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-259.33	$259.33
10/08/2021	PAYMENT	KECK, JAMES & DEBRA CHECK	$-259.33	$518.66
08/20/2021	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-259.33	$777.99
07/14/2021	BILL	VALLEY ZEPHYR, LLC	$1,037.32	$1,037.32
03/05/2021	PAYMENT	KECK, DEBRA & JAMES CHECK	$-216.01	$0.00
01/11/2021	PAYMENT	KECK, DEBRA & JAMES CHECK	$-216.01	$216.01
10/09/2020	PAYMENT	KECK, JAMES & DEBRA CHECK	$-216.01	$432.02
08/17/2020	PAYMENT	DEBRA & JAMES KECK CHECK	$-216.01	$648.03
07/13/2020	BILL	VALLEY ZEPHYR, LLC	$864.04	$864.04
03/02/2020	PAYMENT	DEBRA & JAMES KECK CHECK	$-208.50	$0.00
01/13/2020	PAYMENT	DEBRA & JAMES KECK CHECK	$-208.50	$208.50
10/11/2019	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-208.50	$417.00
08/15/2019	PAYMENT	WESTERN TITLE CHECK	$-208.52	$625.50
07/15/2019	BILL	GARRISON, WILLIAM L & JENNY	$834.02	$834.02
08/20/2018	PAYMENT	WILLIAM GARRISON CHECK	$-795.83	$0.00
07/12/2018	BILL	GARRISON, WILLIAM L & JENNY	$795.83	$795.83
03/12/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-119.96	$0.00
01/02/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-119.96	$119.96
12/04/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-124.76	$239.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.68
08/21/2017	PAYMENT	WILLIAM GARRISON CHECK	$-119.99	$359.88
07/14/2017	BILL	GARRISON, WILLIAM L & JENNY	$479.87	$479.87
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27