Tax Account CP005052
Owners
STEWART TITLE COMPANY
2500 WESTFIELD DR STE 1-202
ELGIN, IL 60124
Account Summary
| Account ID | CP005052 |
|---|---|
| Account Type | Personal Property |
| Location | 1362 N N HWY 395 STE 108 & 109 |
| Balance | $327.74 |
| Currently Due | $327.74 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $327.74 |
| Total | $327.74 |
| Paid | $0.00 |
| Balance | $327.74 |
| Due | $327.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $304.55 | $0.00 | $0.00 | $304.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $308.84 | $0.00 | $0.00 | $308.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $264.80 | $0.00 | $0.00 | $264.80 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | STEWART TITLE COMPANY | $327.74 | $327.74 |
| 03/05/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 3785 | $-304.55 | $0.00 |
| 01/31/2025 | BILL | STEWART TITLE COMPANY | $304.55 | $304.55 |
| 12/28/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 3328 | $-308.84 | $0.00 |
| 11/29/2023 | BILL | STEWART TITLE COMPANY | $308.84 | $308.84 |
| 12/28/2022 | PAYMENT | ADVANTAX INC CHECK 003030 | $-285.98 | $0.00 |
| 12/01/2022 | BILL | STEWART TITLE COMPANY | $285.98 | $285.98 |
| 01/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK | $-264.80 | $0.00 |
| 12/01/2021 | BILL | STEWART TITLE COMPANY | $264.80 | $264.80 |