Tax Account CP126399
Owners
ENCORE GROUP LLC #9212/9213
5100 RIVER RD STE 300
SCHILLER PARK, IL 60176
Account Summary
| Account ID | CP126399 |
|---|---|
| Account Type | Personal Property |
| Location | 18 HWY 50 DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $838.96 |
| Total | $838.96 |
| Paid | $838.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $505.90 | $0.00 | $0.00 | $505.90 | $0.00 | $0.00 | 2.8261 | 225 |
| 2023/2024 PERSONAL PROPERTY TAXES | $315.79 | $0.00 | $0.00 | $315.79 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 PERSONAL PROPERTY TAXES | $440.19 | $0.00 | $0.00 | $440.19 | $0.00 | $0.00 | 2.8261 | 225 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | AUDIO VISUAL SERVICES GROUP LLC CHECK 87528885 | $-838.96 | $0.00 |
| 01/02/2026 | BILL | ENCORE GROUP LLC #9212/9213 | $838.96 | $838.96 |
| 02/19/2025 | PAYMENT | ENCORE GROUP LLC #9212/9213 CHECK 84984388 | $-505.90 | $0.00 |
| 01/31/2025 | BILL | ENCORE GROUP LLC #9212/9213 | $505.90 | $505.90 |
| 12/21/2023 | PAYMENT | AUDIO VISUAL SERVICES GROUP LLC CHECK 81933946 | $-315.79 | $0.00 |
| 11/29/2023 | BILL | ENCORE GROUP LLC | $315.79 | $315.79 |
| 12/12/2022 | PAYMENT | AUDIO VISUAL SERVICES GROUP LLC CHECK 79434747 | $-440.19 | $0.00 |
| 12/01/2022 | BILL | ENCORE GROUP LLC | $440.19 | $440.19 |