Tax Account LR126461
Owners
REALD INC
PO BOX 6626
ELGIN, IL 60121
Account Summary
| Account ID | LR126461 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 220 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.10 |
| Total | $19.10 |
| Paid | $19.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.42 | $0.00 | $13.42 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.94 | $0.00 | $20.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.99 | $0.00 | $26.99 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $31.91 | $0.00 | $31.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $39.73 | $0.00 | $39.73 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $48.89 | $0.00 | $48.89 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | ADVANTAX, INC - REALD TAX ACCOUNT CHECK 3930 | $-19.10 | $0.00 |
| 11/29/2023 | BILL | REALD INC | $19.10 | $19.10 |
| 01/12/2023 | PAYMENT | REALD INC CHECK 3248 | $-13.42 | $0.00 |
| 12/01/2022 | BILL | REALD INC | $13.42 | $13.42 |
| 01/08/2022 | PAYMENT | ADVANCE TAX CHECK | $-20.94 | $0.00 |
| 12/02/2021 | BILL | REALD INC | $20.94 | $20.94 |
| 01/02/2021 | PAYMENT | ADVANTAX CHECK | $-26.99 | $0.00 |
| 12/01/2020 | BILL | REALD INC | $26.99 | $26.99 |
| 12/20/2019 | PAYMENT | REALD INC CHECK | $-31.91 | $0.00 |
| 11/19/2019 | BILL | REALD INC | $31.91 | $31.91 |
| 12/26/2018 | PAYMENT | REALD INC CHECK | $-39.73 | $0.00 |
| 11/26/2018 | BILL | REALD INC | $39.73 | $39.73 |
| 12/31/2017 | PAYMENT | REALD INC CHECK | $-48.89 | $0.00 |
| 11/09/2017 | BILL | REALD INC | $48.89 | $48.89 |
| 12/20/2016 | PAYMENT | REAL D INC CHECK | $-60.22 | $0.00 |
| 11/16/2016 | BILL | REAL D INC | $60.22 | $60.22 |
| 12/22/2015 | PAYMENT | REAL D INC CHECK | $-75.57 | $0.00 |
| 11/18/2015 | BILL | REAL D INC | $75.57 | $75.57 |
| 12/23/2014 | PAYMENT | REAL D INC CHECK | $-93.54 | $0.00 |
| 11/25/2014 | BILL | REAL D INC | $93.54 | $93.54 |
| 12/24/2013 | PAYMENT | REAL D INC CHECK | $-174.65 | $0.00 |
| 11/15/2013 | BILL | REAL D INC | $174.65 | $174.65 |
| 12/17/2012 | PAYMENT | REAL D CHECK | $-77.52 | $0.00 |
| 11/19/2012 | BILL | REAL D | $77.52 | $77.52 |
| 12/09/2011 | PAYMENT | REAL D CHECK | $-95.67 | $0.00 |
| 11/07/2011 | BILL | REAL D | $95.67 | $95.67 |
| 11/22/2010 | PAYMENT | REAL D CHECK | $-68.68 | $0.00 |
| 10/27/2010 | BILL | REAL D | $68.68 | $68.68 |