Tax Account CP004561

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Owners

PRITCHETT EYE CARE ASSOCIATES
P.O. Box 4747
Oak Brook, IL 60522

Account Summary

Account ID	CP004561
Account Type	Personal Property
Location	1701 COUNTY RD #Q Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP004561

Account Type

Personal Property

Location

1701 COUNTY RD #Q
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$78.76
Total	$78.76
Paid	$78.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$78.76

Total

$78.76

Paid

$78.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$78.76	$0.00	$78.76	$78.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$79.79	$0.00	$79.79	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$327.24	$0.00	$327.24	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$377.86	$0.00	$377.86	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$428.29	$0.00	$428.29	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$343.34	$0.00	$343.34	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$397.55	$0.00	$397.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/11/2024	PAYMENT	KEPIR VISION CHECK 13991	$-78.76	$0.00
11/29/2023	BILL	PRITCHETT EYE CARE ASSOCIATES	$78.76	$78.76
03/21/2023	PAYMENT	KEPLR VISION CHECK 105348	$-79.79	$0.00
01/30/2023	BILL	PRITCHETT EYE CARE ASSOCIATES	$79.79	$79.79
01/13/2022	PAYMENT	KEPIR VISION CHECK	$-327.24	$0.00
12/01/2021	BILL	PRITCHETT EYE CARE ASSOCIATES	$327.24	$327.24
01/02/2021	PAYMENT	VISIONARY PARTNERS LLC CHECK	$-377.86	$0.00
12/01/2020	BILL	PRITCHETT EYE CARE ASSOCIATES	$377.86	$377.86
03/11/2020	PAYMENT	VISIONARY PARTNERS NV LLC CHECK	$-428.29	$0.00
02/05/2020	BILL	PRITCHETT EYE CARE ASSOCIATES	$428.29	$428.29
12/11/2018	PAYMENT	VISIONARY PARTNERS CHECK	$-343.34	$0.00
11/26/2018	BILL	PRITCHETT EYE CARE ASSOCIATES	$343.34	$343.34
12/11/2017	PAYMENT	VISIONARY PARTNERS CHECK	$-397.55	$0.00
11/09/2017	BILL	PRITCHETT EYE CARE ASSOCIATES	$397.55	$397.55
01/12/2017	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-453.95	$0.00
11/16/2016	BILL	PRITCHETT EYE CARE ASSOCIATES	$453.95	$453.95
12/09/2015	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-455.19	$0.00
11/18/2015	BILL	PRITCHETT EYE CARE ASSOCIATES	$455.19	$455.19
12/16/2014	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-467.42	$0.00
11/25/2014	BILL	PRITCHETT EYE CARE ASSOCIATES	$467.42	$467.42
12/24/2013	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-444.36	$0.00
11/15/2013	BILL	PRITCHETT EYE CARE ASSOCIATES	$444.36	$444.36
12/07/2012	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-167.34	$0.00
11/19/2012	BILL	PRITCHETT EYE CARE ASSOCIATES	$167.34	$167.34
12/14/2011	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-205.55	$0.00
11/07/2011	BILL	PRITCHETT EYE CARE ASSOCIATES	$205.55	$205.55
12/13/2010	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-253.81	$0.00
10/27/2010	BILL	PRITCHETT EYE CARE ASSOCIATES	$253.81	$253.81
11/03/2009	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-302.21	$0.00
10/20/2009	BILL	PRITCHETT EYE CARE ASSOCIATES	$302.21	$302.21
12/26/2008	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-320.87	$0.00
11/17/2008	BILL	PRITCHETT EYE CARE ASSOCIATES	$320.87	$320.87
11/27/2007	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-372.34	$0.00
10/30/2007	BILL	PRITCHETT EYE CARE ASSOCIATES	$372.34	$372.34
11/28/2006	PAYMENT	PRITCHETT EYE CARE ASSOCIATES CHECK	$-446.90	$0.00
10/24/2006	BILL	PRITCHETT EYE CARE ASSOCIATES	$446.90	$446.90
11/03/2005	PAYMENT	STONE, DR WILLIAM F CHECK	$-136.78	$0.00
10/27/2005	BILL	STONE, DR WILLIAM F	$136.78	$136.78
11/16/2004	PAYMENT	STONE, DR WILLIAM F CHECK	$-131.86	$0.00
10/20/2004	BILL	STONE, DR WILLIAM F	$131.86	$131.86
11/21/2003	PAYMENT	STONE, DR WILLIAM F CHECK	$-102.49	$0.00
10/27/2003	BILL	STONE, DR WILLIAM F	$102.49	$102.49
12/26/2002	PAYMENT	STONE, DR WILLIAM F CHECK BANK: 0 NUM: 0	$-111.76	$0.00
12/12/2002	BILL	STONE, DR WILLIAM F	$111.76	$111.76
09/13/2001	PAYMENT	STONE, DR WILLIAM F CHECK BANK: 0 NUM: 0	$-119.34	$0.00
09/06/2001	BILL	STONE, DR WILLIAM F	$119.34	$119.34
04/27/2001	PAYMENT	STONE, DR WILLIAM F CHECK BANK: 0 NUM: 0	$-163.31	$0.00
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$14.85	$163.31
11/09/2000	BILL	STONE, DR WILLIAM F	$148.46	$148.46
11/24/1999	PAYMENT	STONE, DR. WILLIAM F CHECK	$-170.70	$0.00
11/12/1999	BILL	STONE, DR. WILLIAM F	$170.70	$170.70
12/09/1998	AMENDMENT	Tax Paid Amount	$-201.32	$0.00
12/09/1998	BILL	STONE, DR. WILLIAM F	$201.32	$201.32
11/14/1997	AMENDMENT	Tax Paid Amount	$-22.55	$0.00
11/14/1997	BILL	STONE, DR. WILLIAM F	$22.55	$22.55
12/27/1996	AMENDMENT	Tax Paid Amount	$-34.17	$0.00
12/27/1996	BILL	STONE, DR. WILLIAM F	$34.17	$34.17
01/03/1995	AMENDMENT	Tax Paid Amount	$-46.41	$0.00
01/03/1995	BILL	STONE, DR. WILLIAM F.	$46.41	$46.41
02/06/1994	AMENDMENT	Penalties Paid Amount	$-5.71	$0.00
02/06/1994	AMENDMENT	Tax Paid Amount	$-57.10	$5.71
02/06/1994	PENALTY	Penalties Due	$5.71	$62.81
02/06/1994	BILL	STONE, DR. WILLIAM F.	$57.10	$57.10
11/16/1993	AMENDMENT	Tax Paid Amount	$-66.45	$0.00
11/16/1993	BILL	STONE, DR. WILLIAM F.	$66.45	$66.45
11/24/1992	AMENDMENT	Tax Paid Amount	$-80.96	$0.00
11/24/1992	BILL	STONE, DR. WILLIAM	$80.96	$80.96
11/13/1991	AMENDMENT	Tax Paid Amount	$-83.33	$0.00
11/13/1991	BILL	STONE, DR. WILLIAM	$83.33	$83.33
01/22/1990	AMENDMENT	Tax Paid Amount	$-94.00	$0.00
01/22/1990	BILL	STONE, DR. WILLIAM	$94.00	$94.00
02/01/1989	AMENDMENT	Tax Paid Amount	$-88.26	$0.00
02/01/1989	BILL	STONE, DR. WILLIAM	$88.26	$88.26
02/16/1988	AMENDMENT	Tax Paid Amount	$-95.80	$0.00
02/16/1988	BILL	STONE, DR. WILLIAM	$95.80	$95.80
03/14/1987	AMENDMENT	Tax Paid Amount	$-105.94	$0.00
03/14/1987	BILL	STONE, DR. WILLIAM	$105.94	$105.94