Tax Account LR126662
Owners
KELLERMEYER BERGENSONS SERVICES
2500 WESTFIELD DR STE 1-202
ELGIN, IL 60124
Account Summary
| Account ID | LR126662 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS TAX DIST 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.70 |
| Total | $41.70 |
| Paid | $41.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $63.91 | $0.00 | $0.00 | $63.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $77.14 | $0.00 | $0.00 | $77.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $112.79 | $0.00 | $0.00 | $112.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $138.82 | $0.00 | $0.00 | $138.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $193.61 | $0.00 | $0.00 | $193.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $33.71 | $0.00 | $0.00 | $33.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | KBS CHECK 8643 | $-41.70 | $0.00 |
| 01/31/2025 | BILL | KELLERMEYER BERGENSONS SERVICES | $41.70 | $41.70 |
| 01/03/2024 | PAYMENT | ADVANTAX CHECK 7220 | $-63.91 | $0.00 |
| 11/29/2023 | BILL | KELLERMEYER BERGENSONS SERVICES | $63.91 | $63.91 |
| 01/15/2023 | PAYMENT | ADVANTAX CHECK 6238 | $-77.14 | $0.00 |
| 12/01/2022 | BILL | KELLERMEYER BERGENSONS SERVICES | $77.14 | $77.14 |
| 01/11/2022 | PAYMENT | KELLERMEYER BERGENSONS SERVICE CHECK | $-112.79 | $0.00 |
| 12/02/2021 | BILL | KELLERMEYER BERGENSONS SERVICE | $112.79 | $112.79 |
| 01/02/2021 | PAYMENT | ADVANTAX INC CHECK | $-138.82 | $0.00 |
| 12/01/2020 | BILL | KELLERMEYER BERGENSONS SERVICE | $138.82 | $138.82 |
| 12/26/2019 | PAYMENT | KELLERMEYER BERGENSONS SERVICE CHECK | $-193.61 | $0.00 |
| 11/19/2019 | BILL | KELLERMEYER BERGENSONS SERVICE | $193.61 | $193.61 |
| 12/26/2018 | PAYMENT | ADVANTAX INC CHECK | $-33.71 | $0.00 |
| 11/26/2018 | BILL | KELLERMEYER BERGENSONS SERVICE | $33.71 | $33.71 |