Tax Account LR007513

Print Page · · Payments Cart · New Search

Owners

D S SERVICES OF AMERICA INC
2500 WESTFIELD DR STE 202
ELGIN, IL 60124

Account Summary

Account ID	LR007513
Account Type	Personal Property
Location	TAX AREA 500
Balance	$0.00
Currently Due	$0.00

Account ID

LR007513

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,685.55
Total	$1,685.55
Paid	$1,685.55
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

$1,685.55

Total

$1,685.55

Paid

$1,685.55

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	$1,685.55	$0.00	$1,685.55	$1,685.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,657.37	$0.00	$1,657.37	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,405.62	$0.00	$1,405.62	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,270.16	$0.00	$1,270.16	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,148.48	$0.00	$1,148.48	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,074.66	$0.00	$1,074.66	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,030.55	$0.00	$1,030.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	D S SERVICES OF AMERICA INC CHECK 82063715	$-1,685.55	$0.00
11/29/2023	BILL	D S SERVICES OF AMERICA INC	$1,685.55	$1,685.55
01/18/2023	PAYMENT	D S SERVICES OF AMERICA INC CHECK 79647265	$-1,657.37	$0.00
12/01/2022	BILL	D S SERVICES OF AMERICA INC	$1,657.37	$1,657.37
01/08/2022	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-1,405.62	$0.00
12/02/2021	BILL	D S SERVICES OF AMERICA INC	$1,405.62	$1,405.62
01/08/2021	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-1,270.16	$0.00
12/01/2020	BILL	D S SERVICES OF AMERICA INC	$1,270.16	$1,270.16
03/04/2020	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-1,148.48	$0.00
01/14/2020	BILL	D S SERVICES OF AMERICA INC	$1,148.48	$1,148.48
05/03/2019	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-1,074.66	$0.00
03/20/2019	BILL	D S SERVICES OF AMERICA INC	$1,074.66	$1,074.66
12/31/2017	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-1,030.55	$0.00
11/09/2017	BILL	D S SERVICES OF AMERICA INC	$1,030.55	$1,030.55
01/06/2017	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-717.39	$0.00
11/16/2016	BILL	D S SERVICES OF AMERICA INC	$717.39	$717.39
12/24/2015	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-853.54	$0.00
11/18/2015	BILL	D S SERVICES OF AMERICA INC	$853.54	$853.54
12/16/2014	PAYMENT	D S SERVICES OF AMERICA INC CHECK	$-677.81	$0.00
11/25/2014	BILL	D S SERVICES OF AMERICA INC	$677.81	$677.81
01/16/2014	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-598.37	$0.00
11/15/2013	BILL	D S WATERS OF AMERICA LP DBA	$598.37	$598.37
12/24/2012	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-439.21	$0.00
11/19/2012	BILL	D S WATERS OF AMERICA LP DBA	$439.21	$439.21
12/22/2011	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-438.92	$0.00
11/07/2011	BILL	D S WATERS OF AMERICA LP DBA	$438.92	$438.92
12/13/2010	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-267.16	$0.00
10/27/2010	BILL	D S WATERS OF AMERICA LP DBA	$267.16	$267.16
12/01/2009	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-318.87	$0.00
10/20/2009	BILL	D S WATERS OF AMERICA LP DBA	$318.87	$318.87
12/16/2008	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-383.91	$0.00
11/17/2008	BILL	D S WATERS OF AMERICA LP DBA	$383.91	$383.91
11/19/2007	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-388.43	$0.00
10/30/2007	BILL	D S WATERS OF AMERICA LP DBA	$364.88	$388.43
12/20/2006	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-235.53	$23.55
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$23.55	$259.08
10/24/2006	BILL	D S WATERS OF AMERICA LP DBA	$235.53	$235.53
11/18/2005	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-807.07	$0.00
10/27/2005	BILL	D S WATERS OF AMERICA LP DBA	$807.07	$807.07
11/15/2004	PAYMENT	D S WATERS OF AMERICA LP DBA CHECK	$-275.59	$0.00
10/20/2004	BILL	D S WATERS OF AMERICA LP DBA	$275.59	$275.59
11/17/2003	PAYMENT	SUNTORY WATER GROUP INC DBA CHECK	$-278.19	$0.00
10/27/2003	BILL	SUNTORY WATER GROUP INC DBA	$278.19	$278.19
01/03/2003	PAYMENT	SUNTORY WATER GROUP INC DBA CHECK BANK: 0 NUM: 0	$-221.61	$0.00
12/12/2002	BILL	SUNTORY WATER GROUP INC DBA	$221.61	$221.61
12/24/2001	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 0 NUM: 0	$-503.13	$0.00
12/07/2001	BILL	SUNTORY WATER GROUP INC	$503.13	$503.13
12/01/2000	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 0 NUM: 0	$-272.38	$0.00
11/09/2000	BILL	SUNTORY WATER GROUP INC	$272.38	$272.38
02/28/2000	PAYMENT	SUNTORY WATER GROUP, INC. CHECK	$-212.32	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$19.30	$212.32
11/12/1999	BILL	SUNTORY WATER GROUP, INC.	$193.02	$193.02
12/22/1998	AMENDMENT	Tax Paid Amount	$-198.38	$0.00
12/22/1998	BILL	SUNTORY WATER GROUP, INC.	$198.38	$198.38
12/02/1997	AMENDMENT	Tax Paid Amount	$-20.67	$0.00
12/02/1997	BILL	SIERRA SPRING WATER	$20.67	$20.67
01/14/1996	AMENDMENT	Tax Paid Amount	$-24.30	$0.00
01/14/1996	BILL	SIERRA SPRING WATER	$24.30	$24.30
02/02/1995	AMENDMENT	Tax Paid Amount	$-29.01	$0.00
02/02/1995	BILL	SIERRA SPRING WATER	$29.01	$29.01
01/17/1994	AMENDMENT	Tax Paid Amount	$-11.46	$0.00
01/17/1994	BILL	SIERRA SPRING WATER	$11.46	$11.46
12/09/1993	AMENDMENT	Tax Paid Amount	$-12.59	$0.00
12/09/1993	BILL	SIERRA SPRING WATER	$12.59	$12.59
12/02/1992	AMENDMENT	Tax Paid Amount	$-13.89	$0.00
12/02/1992	BILL	SIERRA SPRING WATER	$13.89	$13.89
12/02/1991	AMENDMENT	Tax Paid Amount	$-14.61	$0.00
12/02/1991	BILL	SIERRA SPRING WATER	$14.61	$14.61
01/28/1990	AMENDMENT	Tax Paid Amount	$-16.11	$0.00
01/28/1990	BILL	SIERRA SPRING WATER	$16.11	$16.11