Tax Account CP000957

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Owners

WYNDHAM VACATION OWNERSHIP
2500 WESTFIELD DR STE 1-202
SAINT CHARLES, IL 60124

Account Summary

Account ID	CP000957
Account Type	Personal Property
Location	180 ELKS PT
Balance	$0.00
Currently Due	$0.00

Account ID

CP000957

Account Type

Personal Property

Location

180 ELKS PT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$40.72
Total	$40.72
Paid	$40.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$40.72

Total

$40.72

Paid

$40.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$40.72	$0.00	$40.72	$40.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$61.29	$0.00	$61.29	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$70.09	$0.00	$70.09	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$90.55	$0.00	$90.55	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/15/2023	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK 001256	$-40.72	$0.00
11/29/2023	BILL	WYNDHAM VACATION OWNERSHIP	$40.72	$40.72
12/21/2022	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK 1194	$-45.83	$0.00
12/01/2022	BILL	WYNDHAM VACATION OWNERSHIP	$45.83	$45.83
01/08/2022	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-61.29	$0.00
12/01/2021	BILL	WYNDHAM VACATION OWNERSHIP	$61.29	$61.29
01/06/2021	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-70.09	$0.00
12/01/2020	BILL	WYNDHAM VACATION OWNERSHIP	$70.09	$70.09
01/15/2020	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-76.86	$0.00
11/19/2019	BILL	WYNDHAM VACATION OWNERSHIP	$76.86	$76.86
01/18/2019	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-90.55	$0.00
11/26/2018	BILL	WYNDHAM VACATION OWNERSHIP	$90.55	$90.55
12/22/2017	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-92.83	$0.00
11/09/2017	BILL	WYNDHAM VACATION OWNERSHIP	$92.83	$92.83
01/18/2017	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-109.44	$0.00
11/16/2016	BILL	WYNDHAM VACATION OWNERSHIP	$109.44	$109.44
01/15/2016	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-120.65	$0.00
11/18/2015	BILL	WYNDHAM VACATION OWNERSHIP	$120.65	$120.65
02/02/2015	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-144.84	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-21.12	$144.84
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$165.96	$165.96
01/16/2015	VOID	WYNDHAM VACATION OWNERSHIP CHECK	$-165.96	$0.00
12/16/2014	AMENDMENT	clerical error - corrected TT	$-3,815.12	$165.96
11/25/2014	BILL	WYNDHAM VACATION OWNERSHIP	$3,981.08	$3,981.08
01/24/2014	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-376.04	$0.00
01/23/2014	AMENDMENT	postmarked on time mw	$-37.60	$376.04
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$37.60	$413.64
11/15/2013	BILL	WYNDHAM VACATION OWNERSHIP	$376.04	$376.04
01/18/2013	PAYMENT	WYNDHAM VACATION OWNERSHIP CHECK	$-223.26	$0.00
11/19/2012	BILL	WYNDHAM VACATION OWNERSHIP	$223.26	$223.26
12/22/2011	PAYMENT	WYNDHAM VACATION RESORTS CHECK	$-188.15	$0.00
11/07/2011	BILL	WYNDHAM VACATION RESORTS	$188.15	$188.15
12/13/2010	PAYMENT	WYNDHAM VACATION RESORTS CHECK	$-894.73	$0.00
10/27/2010	BILL	WYNDHAM VACATION RESORTS	$894.73	$894.73
12/01/2009	PAYMENT	WYNDHAM VACATION RESORTS CHECK	$-816.63	$0.00
10/20/2009	BILL	WYNDHAM VACATION RESORTS	$816.63	$816.63
01/07/2009	PAYMENT	WYNDHAM VACATION RESORTS CHECK	$-989.53	$0.00
11/17/2008	BILL	WYNDHAM VACATION RESORTS	$989.53	$989.53
11/26/2007	PAYMENT	WYNDHAM VACATION RESORTS CHECK	$-289.45	$0.00
10/30/2007	BILL	WYNDHAM VACATION RESORTS	$289.45	$289.45
02/22/2007	PAYMENT	TRENDWEST RESORTS INC CHECK	$-895.57	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$46.09	$895.57
10/24/2006	BILL	TRENDWEST RESORTS INC	$460.88	$849.48
08/28/2006	AMENDMENT	correction per Ann mw	$-130.99	$388.60
06/21/2006	AMENDMENT	cor error in adjustment mw	$519.59	$519.59
06/12/2006	AMENDMENT	Per commissioners approval	$-519.59	$0.00
06/12/2006	AMENDMENT	Per commissioners approval	$-388.60	$519.59
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$35.33	$908.19
10/27/2005	BILL	TRENDWEST RESORTS INC	$353.27	$872.86
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$47.24	$519.59
10/20/2004	BILL	TRENDWEST RESORTS INC	$472.35	$472.35
05/25/2004	PAYMENT	TRENDWEST RESORTS INC CHECK	$-140.77	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$12.80	$140.77
10/27/2003	BILL	TRENDWEST RESORTS INC	$127.97	$127.97