Tax Account 1419-09-001-102

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Owners

CHURA, JOSEPH & HEATHER
911 PARKSIDE RD
NAPERVILLE, IL 60540

Account Summary

Account ID	1419-09-001-102
Account Type	Real Estate
Location	191 SCENIC RANGE (PRIOR) CT GEN CO/SFD/CWS/MOSQ
Balance	$14,834.10
Currently Due	$7,490.60

Account ID

1419-09-001-102

Account Type

Real Estate

Location

191 SCENIC RANGE (PRIOR) CT
GEN CO/SFD/CWS/MOSQ

Balance

$14,834.10

Currently Due

$7,490.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,687.22
Total	$14,834.10
Paid	$0.00
Balance	$14,834.10
Due	$7,490.60
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

$14,687.22

Total

$14,834.10

Paid

$0.00

Balance

$14,834.10

Due

$7,490.60

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	Past due	$3,671.97	$146.88	$3,671.97	$0.00	$3,818.85
2	10/07/2024	10/17/2024	Due	$3,671.75	$0.00	$3,671.75	$0.00	$7,490.60
3	01/06/2025	01/16/2025	Due	$3,671.75	$0.00	$3,671.75	$0.00	$11,162.35
4	03/03/2025	03/13/2025	Due	$3,671.75	$0.00	$3,671.75	$0.00	$14,834.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,599.30	$611.97	$14,211.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,561.08	$429.85	$9,990.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,844.76	$309.56	$9,154.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$160.72	$0.00	$160.72	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$146.88	$14,834.10
07/15/2024	BILL	CHURA, JOSEPH & HEATHER	$14,687.22	$14,687.22
04/24/2024	PAYMENT	JOSEPH & HEATHER CHURA GOVACH ACH - 319817454	$-7,275.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$339.98	$7,275.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.99	$6,935.51
09/13/2023	PAYMENT	JOSEPH & HEATHER CHURA GOVACH ACH - 310668199	$-6,935.78	$6,799.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.00	$13,735.30
07/14/2023	BILL	CHURA, JOSEPH & HEATHER	$13,599.30	$13,599.30
05/23/2023	PAYMENT	JOSEPH & HEATHER CHURA GOVACH ACH - 305621796	$-2,492.36	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,492.36
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.52	$2,483.60
11/16/2022	PAYMENT	JOSEPH & HEATHER CHURA GOVACH ACH - 297542150	$-7,498.57	$2,388.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$238.81	$9,886.65
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.52	$9,647.84
07/19/2022	BILL	CHURA, JOSEPH & HEATHER	$9,552.32	$9,552.32
12/29/2021	PAYMENT	CHURA, JOSEPH CREDIT: D	$-4,577.16	$0.00
12/29/2021	PAYMENT	CHURA, JOSEPH CREDIT: D	$-4,577.16	$4,577.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$110.56	$9,154.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$110.56	$9,043.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.22	$8,933.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.22	$8,888.98
07/14/2021	BILL	CHURA, JOSEPH & HEATHER	$4,422.38	$8,844.76
07/14/2021	BILL	CHURA, JOSEPH & HEATHER	$4,422.38	$4,422.38
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$80.36
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$160.72
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36