Tax Account CP004385
Owners
WYNDHAM VACATION OWNERSHIP
2500 WESTFIELD DR STE 1-202
SAINT CHARLES, IL 60124
Account Summary
| Account ID | CP004385 |
|---|---|
| Account Type | Personal Property |
| Location | 202 TRAMWAY DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $177.36 |
| Total | $177.36 |
| Paid | $177.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4074 |
| Tax District | 430 (KINGSBURY GID/CWS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $179.26 | $0.00 | $179.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 PERSONAL PROPERTY TAXES | $202.68 | $0.00 | $202.68 | $0.00 | $0.00 | 3.4132 | 430 |
| 2020/2021 PERSONAL PROPERTY TAXES | $238.92 | $0.00 | $238.92 | $0.00 | $0.00 | 3.4132 | 430 |
| 2019/2020 PERSONAL PROPERTY TAXES | $324.56 | $0.00 | $324.56 | $0.00 | $0.00 | 3.4132 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2023 | PAYMENT | WYNDHAM VACATION OWNERSHIP CHECK 001256 | $-177.36 | $0.00 |
| 11/29/2023 | BILL | WYNDHAM VACATION OWNERSHIP | $177.36 | $177.36 |
| 12/21/2022 | PAYMENT | WYNDHAM VACATION OWNERSHIP CHECK 1194 | $-179.26 | $0.00 |
| 12/01/2022 | BILL | WYNDHAM VACATION OWNERSHIP | $179.26 | $179.26 |
| 01/08/2022 | PAYMENT | WYNDHAM VACATION OWNERSHIP CHECK | $-202.68 | $0.00 |
| 12/01/2021 | BILL | WYNDHAM VACATION OWNERSHIP | $202.68 | $202.68 |
| 01/06/2021 | PAYMENT | WYNDHAM VACATION OWNERSHIP CHECK | $-238.92 | $0.00 |
| 12/01/2020 | BILL | WYNDHAM VACATION OWNERSHIP | $238.92 | $238.92 |
| 03/04/2020 | PAYMENT | WYNDHAM VACATION OWNERSHIP CHECK | $-324.56 | $0.00 |
| 01/14/2020 | BILL | WYNDHAM VACATION OWNERSHIP | $324.56 | $324.56 |