Tax Account 1419-26-311-046
Owners
GRUSHKIN TRUST 2023
3640 S TYMAN RD
MAZON, IL 60444
GRUSHKIN, JON TTEE &
GRUSHKIN TRUST 2023
GRUSHKIN, SHARILYN TTEE
Account Summary
Account ID | 1419-26-311-046 |
---|---|
Account Type | Real Estate |
Location | 421 KEITH TR GEN CO/CWS/MOS/RD |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,771.68 |
Total | $5,771.68 |
Paid | $5,771.68 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,139.07 | $0.00 | $1,139.07 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,054.69 | $10.55 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/16/2024 | PAYMENT | CHECK ACH - 1000170 | $-5,771.68 | $0.00 |
07/15/2024 | BILL | GRUSHKIN TRUST 2023 | $5,771.68 | $5,771.68 |
02/12/2024 | PAYMENT | GRUSHKIN, JON S OR SHARILYN M CHECK 2878 | $-301.30 | $0.00 |
12/28/2023 | PAYMENT | FIRST CENTENNIAL CHECK 011174 | $-301.30 | $301.30 |
10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 1539 | $-301.30 | $602.60 |
08/29/2023 | PAYMENT | MOUNTAIN MEADOW ESTATES CHECK 1409 | $-301.46 | $903.90 |
07/14/2023 | BILL | MOUNTAIN MEADOW ESTATES | $1,205.36 | $1,205.36 |
03/08/2023 | PAYMENT | CARTER HILL HOMES CHECK 4731 | $-284.76 | $0.00 |
01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4539 | $-284.76 | $284.76 |
10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-284.76 | $569.52 |
08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3964 | $-284.79 | $854.28 |
07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $1,139.07 | $1,139.07 |
03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-263.67 | $0.00 |
01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |