Tax Account 1419-04-002-009

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Owners

KOENIG, LINDA & SLATEN, JOHN
2101 SOUTH ST
GENEVA, IL 60134

KOENIG, LINDA

SLATEN, JOHN

Account Summary

Account ID	1419-04-002-009
Account Type	Real Estate
Location	185 DALL CT GEN CO/SFD/CWS/MOSQ
Balance	$4,144.26
Currently Due	$1,381.42

Account ID

1419-04-002-009

Account Type

Real Estate

Location

185 DALL CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,144.26

Currently Due

$1,381.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,525.94
Total	$5,525.94
Paid	$1,381.68
Balance	$4,144.26
Due	$1,381.42
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

$5,525.94

Total

$5,525.94

Paid

$1,381.68

Balance

$4,144.26

Due

$1,381.42

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	$1,381.68	$0.00	$1,381.68	$1,381.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,381.42	$0.00	$1,381.42	$0.00	$1,381.42
3	01/06/2025	01/16/2025	Due	$1,381.42	$0.00	$1,381.42	$0.00	$2,762.84
4	03/03/2025	03/13/2025	Due	$1,381.42	$0.00	$1,381.42	$0.00	$4,144.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,509.69	$192.86	$5,702.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,101.83	$51.02	$5,152.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,724.20	$47.24	$4,771.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,567.68	$45.68	$4,613.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,408.99	$44.09	$4,453.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$30.54	$3,084.36	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LINDA SLATEN GOV GOVOLUTION - 324599485	$-1,381.68	$4,144.26
07/15/2024	BILL	KOENIG, LINDA & SLATEN, JOHN	$5,525.94	$5,525.94
11/02/2023	PAYMENT	LINDA SLATEN GOV GOVOLUTION - 312697426	$-5,702.55	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.75	$5,702.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.11	$5,564.80
07/14/2023	BILL	KOENIG, LINDA & SLATEN, JOHN	$5,509.69	$5,509.69
11/16/2022	PAYMENT	SLATEN, LINDA & JOHN CHECK 4300	$-3,877.37	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.02	$3,877.37
08/23/2022	PAYMENT	SLATEN, JOHN E & LINDA M CHECK 4311	$-1,275.48	$3,826.35
07/19/2022	BILL	KOENIG, LINDA & SLATEN, JOHN	$5,101.83	$5,101.83
02/14/2022	PAYMENT	SLATEN CHECK	$-1,181.04	$0.00
01/03/2022	PAYMENT	SLATEN CHECK	$-1,181.04	$1,181.04
11/30/2021	PAYMENT	SLATEN CHECK	$-1,228.28	$2,362.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.24	$3,590.36
08/14/2021	PAYMENT	SLATEN CHECK	$-1,181.08	$3,543.12
07/14/2021	BILL	KOENIG, LINDA & SLATEN, JOHN	$4,724.20	$4,724.20
11/16/2020	PAYMENT	SLATEN CONSTRUCTION CREDIT: D	$-2,329.50	$0.00
10/26/2020	PAYMENT	SLATEN CONSTRUCTION INC CHECK	$-1,141.91	$2,329.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.68	$3,471.41
07/31/2020	PAYMENT	SLATEN CONSTRUCTION INC CREDIT: D	$-1,141.95	$3,425.73
07/13/2020	BILL	KOENIG, LINDA & SLATEN, JOHN	$4,567.68	$4,567.68
02/21/2020	PAYMENT	KOENIG, LINDA & SLATEN, JOHN CHECK	$-44.09	$0.00
12/16/2019	PAYMENT	SLATEN, JOHN & LINDA CHECK	$-3,306.72	$44.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.09	$3,350.81
08/09/2019	PAYMENT	SLATEN, JOHN CHECK	$-1,102.27	$3,306.72
07/15/2019	BILL	KOENIG, LINDA & SLATEN, JOHN	$4,408.99	$4,408.99
05/13/2019	PAYMENT	Linda & John Slaten CHECK	$-793.98	$0.00
05/13/2019	AMENDMENT	waive publishing to post lmt	$-8.35	$793.98
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$802.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.54	$793.98
10/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-763.44	$763.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$1,526.88
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.50	$2,290.32
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,053.82	$3,053.82
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$791.01
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$1,582.02
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.03	$2,373.03
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,164.06	$3,164.06