Tax Account CP002658

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Owners

ULTA SALON COSMETICS #1647
1000 REMINGTON BL STE 120
BOLINGBROOK, IL 60440

Account Summary

Account ID	CP002658
Account Type	Personal Property
Location	911 TOPSY LN #228
Balance	$0.00
Currently Due	$0.00

Account ID

CP002658

Account Type

Personal Property

Location

911 TOPSY LN #228

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,616.91
Total	$3,616.91
Paid	$3,616.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,616.91

Total

$3,616.91

Paid

$3,616.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,616.91	$0.00	$3,616.91	$3,616.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,337.35	$0.00	$3,337.35	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$3,813.95	$0.00	$3,813.95	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$4,403.80	$0.00	$4,403.80	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$4,835.18	$0.00	$4,835.18	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$3,160.08	$0.00	$3,160.08	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$3,415.87	$0.00	$3,415.87	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3063.67	3063.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	"ULTA SALON, COSMETICS & FRAGRA" GOVACH ACH - 314698394	$-3,616.91	$0.00
11/29/2023	BILL	ULTA SALON COSMETICS #1647	$3,616.91	$3,616.91
01/15/2023	PAYMENT	ULTA SALON COSMETICS #1647 CHECK 0914	$-3,337.35	$0.00
12/01/2022	BILL	ULTA SALON COSMETICS #1647	$3,337.35	$3,337.35
01/25/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-3,813.95	$0.00
01/24/2022	AMENDMENT	waive penalty on time kp	$-381.40	$3,813.95
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$381.40	$4,195.35
12/01/2021	BILL	ULTA SALON COSMETICS #1647	$3,813.95	$3,813.95
01/05/2021	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-4,403.80	$0.00
12/01/2020	BILL	ULTA SALON COSMETICS #1647	$4,403.80	$4,403.80
01/27/2020	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-4,835.18	$0.00
01/14/2020	BILL	ULTA SALON COSMETICS #1647	$4,835.18	$4,835.18
01/10/2019	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-3,160.08	$0.00
11/26/2018	BILL	ULTA SALON COSMETICS #1647	$3,160.08	$3,160.08
12/08/2017	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-3,415.87	$0.00
11/09/2017	BILL	ULTA SALON COSMETICS #1647	$3,415.87	$3,415.87
12/15/2016	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-3,890.18	$0.00
11/16/2016	BILL	ULTA SALON COSMETICS #1647	$3,890.18	$3,890.18
12/10/2015	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-4,760.68	$0.00
11/18/2015	BILL	ULTA SALON COSMETICS #1647	$4,760.68	$4,760.68
12/12/2014	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-5,364.99	$0.00
11/25/2014	BILL	ULTA SALON COSMETICS #1647	$5,364.99	$5,364.99
12/24/2013	PAYMENT	ULTA SALON COSMETICS #1647 CHECK	$-6,247.71	$0.00
11/15/2013	BILL	ULTA SALON COSMETICS #1647	$6,247.71	$6,247.71