Tax Account LR126506
Owners
WESTERN OILFIELDS SUPPLY CO
2500 WESTFIELD DR STE 202
ELGIN, IL 60124
RAIN FOR RENT
Account Summary
Account ID | LR126506 |
---|---|
Account Type | Personal Property |
Location | VARIOUS - TAX AREA 500 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2022/2023 PERSONAL PROPERTY TAXES |
---|---|
Original | $620.55 |
Total | $620.55 |
Paid | $620.55 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 235 (OLIVER PARK GID/RD) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 PERSONAL PROPERTY TAXES | $111.78 | $11.18 | $122.96 | $0.00 | $0.00 | 3.6600 | 235 |
2020/2021 PERSONAL PROPERTY TAXES | $554.16 | $0.00 | $554.16 | $0.00 | $0.00 | 3.6600 | 235 |
2019/2020 PERSONAL PROPERTY TAXES | $212.29 | $0.00 | $212.29 | $0.00 | $0.00 | 3.6600 | 235 |
2018/2019 PERSONAL PROPERTY TAXES | $203.70 | $0.00 | $203.70 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2021-2022 | S06 | Redevelopment 2 | 67.22 | 67.22 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2023 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK 782400 | $-631.73 | $0.00 |
01/30/2023 | BILL | WESTERN OILFIELDS SUPPLY CO | $620.55 | $631.73 |
02/03/2022 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-111.78 | $11.18 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $11.18 | $122.96 |
12/02/2021 | BILL | WESTERN OILFIELDS SUPPLY CO | $111.78 | $111.78 |
01/12/2021 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-554.16 | $0.00 |
12/01/2020 | BILL | WESTERN OILFIELDS SUPPLY CO | $554.16 | $554.16 |
02/24/2020 | PAYMENT | RAIN FOR RENT CHECK | $-212.29 | $0.00 |
01/14/2020 | BILL | WESTERN OILFIELDS SUPPLY CO | $212.29 | $212.29 |
04/25/2019 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-203.70 | $0.00 |
03/20/2019 | BILL | WESTERN OILFIELDS SUPPLY CO | $203.70 | $203.70 |
12/23/2016 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-397.29 | $0.00 |
11/16/2016 | BILL | WESTERN OILFIELDS SUPPLY CO | $397.29 | $397.29 |
12/16/2015 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-376.54 | $0.00 |
11/18/2015 | BILL | WESTERN OILFIELDS SUPPLY CO | $376.54 | $376.54 |
12/26/2014 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-466.32 | $0.00 |
11/25/2014 | BILL | WESTERN OILFIELDS SUPPLY CO | $466.32 | $466.32 |
01/06/2014 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-378.26 | $0.00 |
11/15/2013 | BILL | WESTERN OILFIELDS SUPPLY CO | $378.26 | $378.26 |
12/24/2012 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK | $-24.34 | $0.00 |
11/19/2012 | BILL | WESTERN OILFIELDS SUPPLY CO | $24.34 | $24.34 |