Tax Account LR126338

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Owners

NUCO2 SUPPLY LLC
2500 WESTFIELD DR STE 202
ELGIN, IL 60124

Account Summary

Account ID	LR126338
Account Type	Personal Property
Location	TAX AREA 500X - VARIOUS LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

LR126338

Account Type

Personal Property

Location

TAX AREA 500X - VARIOUS LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$266.07
Total	$266.07
Paid	$266.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$266.07

Total

$266.07

Paid

$266.07

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	03/03/2025	03/14/2025	Paid	$266.07	$0.00	$266.07	$266.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.44	$23.04	$253.48	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$191.91	$19.19	$211.10	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$239.29	$0.00	$239.29	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$272.07	$0.00	$272.07	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$303.12	$0.00	$303.12	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$379.06	$0.00	$379.06	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$450.83	$0.00	$450.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	LINDE/ ADVANTAX CHECK 3502	$-519.55	$0.00
01/31/2025	BILL	NUCO2 SUPPLY LLC	$266.07	$519.55
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.04	$253.48
11/29/2023	BILL	NUCO2 SUPPLY LLC	$230.44	$230.44
10/23/2023	PAYMENT	NUCO2 SUPPLY LLC CHECK 263809	$-211.10	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$19.19	$211.10
12/01/2022	BILL	NUCO2 SUPPLY LLC	$191.91	$191.91
12/21/2021	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-239.29	$0.00
12/02/2021	BILL	NUCO2 SUPPLY LLC	$239.29	$239.29
12/31/2020	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-272.07	$0.00
12/01/2020	BILL	NUCO2 SUPPLY LLC	$272.07	$272.07
12/03/2019	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-303.12	$0.00
11/19/2019	BILL	NUCO2 SUPPLY LLC	$303.12	$303.12
01/18/2019	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-379.06	$0.00
11/26/2018	BILL	NUCO2 SUPPLY LLC	$379.06	$379.06
12/31/2017	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-450.83	$0.00
11/09/2017	BILL	NUCO2 SUPPLY LLC	$450.83	$450.83
05/05/2017	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-46.34	$0.00
01/26/2017	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-463.35	$46.34
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$46.34	$509.69
11/16/2016	BILL	NUCO2 SUPPLY LLC	$463.35	$463.35
12/22/2015	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-447.39	$0.00
11/18/2015	BILL	NUCO2 SUPPLY LLC	$447.39	$447.39
12/24/2014	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-118.18	$0.00
11/25/2014	BILL	NUCO2 SUPPLY LLC	$118.18	$118.18
12/24/2013	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-157.96	$0.00
11/15/2013	BILL	NUCO2 SUPPLY LLC	$157.96	$157.96
12/21/2012	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-213.61	$0.00
11/19/2012	BILL	NUCO2 SUPPLY LLC	$213.61	$213.61
12/08/2011	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-149.75	$0.00
11/07/2011	BILL	NUCO2 SUPPLY LLC	$149.75	$149.75
12/29/2010	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-169.91	$0.00
10/27/2010	BILL	NUCO2 SUPPLY LLC	$169.91	$169.91
12/03/2009	PAYMENT	NUCO2 SUPPLY LLC CHECK	$-253.89	$0.00
10/20/2009	BILL	NUCO2 SUPPLY LLC	$253.89	$253.89
01/07/2009	PAYMENT	NUCO2 INC CHECK	$-168.28	$0.00
11/17/2008	BILL	NUCO2 INC	$168.28	$168.28
01/03/2008	PAYMENT	NUCO2 INC CHECK	$-169.43	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$15.40	$169.43
10/30/2007	BILL	NUCO2 INC	$154.03	$154.03
12/05/2006	PAYMENT	NUCO2 INC CHECK	$-136.29	$0.00
10/24/2006	BILL	NUCO2 INC	$136.29	$136.29
12/14/2005	PAYMENT	NUCO2 INC CHECK	$-56.26	$0.00
12/14/2005	AMENDMENT	postmarked on time mw	$-5.63	$56.26
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$5.63	$61.89
10/27/2005	BILL	NUCO2 INC	$56.26	$56.26
11/29/2004	PAYMENT	NUCO2 INC CHECK	$-36.38	$0.00
10/20/2004	BILL	NUCO2 INC	$36.38	$36.38
06/07/2004	PAYMENT	Amend: Auto Restore Payment CHECK	$-22.20	$0.00
06/07/2004	AMENDMENT	removed per commissioners mw	$-2.22	$22.20
06/07/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$22.20	$24.42
03/05/2004	VOID	NUCO2 INC CHECK	$-22.20	$2.22
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$2.22	$24.42
10/27/2003	BILL	NUCO2 INC	$22.20	$22.20