Tax Account 006-34E-002

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Owners

BLAJE, RICHARD V
4005 W WOOD CT
BELVIDERE, IL 61008-7123

718650

Account Summary

Account ID	006-34E-002
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34E-002

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RICHARD BLAJE EBOX WF - 024080218045478	$-28.11	$0.00
07/10/2024	BILL	BLAJE, RICHARD V	$28.11	$28.11
07/31/2023	PAYMENT	RICHARD BLAJE CHECK BANK: WF INTERNET NUM: 023072918037205	$-28.11	$0.00
07/12/2023	BILL	BLAJE, RICHARD V	$28.11	$28.11
07/22/2022	PAYMENT	RICHARD BLAJE CHECK BANK: WF INTERNET NUM: 022072218036097	$-28.11	$0.00
07/12/2022	BILL	BLAJE, RICHARD V	$28.11	$28.11
08/04/2021	PAYMENT	RICHARD BLAJE CHECK BANK: WF INTERNET NUM: 021080418062092	$-29.98	$0.00
07/14/2021	BILL	BLAJE, RICHARD V	$29.98	$29.98
08/11/2020	PAYMENT	RICHARD BLAJE CHECK NUM: 020081118066358	$-29.63	$0.00
07/15/2020	BILL	BLAJE, RICHARD V	$29.63	$29.63
08/14/2019	PAYMENT	RICHARD BLAJE CHECK BANK: WF INTERNET NUM: 019081418029463	$-29.63	$0.00
07/10/2019	BILL	BLAJE, RICHARD V	$29.63	$29.63
08/17/2018	PAYMENT	RICHARD V BLAJE CHECK BANK: WF INTERNET NUM: 018081718021683	$-29.53	$0.00
07/09/2018	BILL	BLAJE, RICHARD V	$29.53	$29.53
08/03/2017	PAYMENT	BLAJE, RICHARD V CASH	$-26.90	$0.00
07/07/2017	BILL	BLAJE, RICHARD V	$26.90	$26.90
08/10/2016	PAYMENT	MONTURIOL, JOHN CREDIT: D BANK: OP INTERNET NUM: 533167	$-26.90	$0.00
07/08/2016	BILL	MONTURIOL, JOHN A	$26.90	$26.90
08/06/2015	PAYMENT	MONTURIOL, JOHN CREDIT: D BANK: OP INTERNET NUM: 005467	$-26.90	$0.00
07/08/2015	BILL	MONTURIOL, JOHN A	$26.90	$26.90
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090323092638	$-26.90	$0.00
09/03/2014	AMENDMENT	Too small to rebill	$-1.08	$26.90
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090323092638	$26.90	$27.98
09/03/2014	VOID	JOHN MONTURIOL CHECK BANK: WF INTERNET NUM: 014090323092638	$-26.90	$1.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$27.98
07/10/2014	BILL	MONTURIOL, JOHN A	$26.90	$26.90
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-28.57	$0.00
09/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.59	$28.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	SMILE4U INC	$26.90	$26.90
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-27.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	SMILE4U INC	$26.90	$26.90
10/21/2011	PAYMENT	DELHART, DERRICK MATTHEW CREDIT: D BANK: OP INTERNET NUM: 118977	$-29.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	DELHART, DERRICK M	$26.90	$26.90
09/13/2010	PAYMENT	DELHART, DERRICK M CHECK NUM: 2392	$-111.19	$0.00
09/13/2010	AMENDMENT	remove monthly interest	$-0.47	$111.19
09/13/2010	AMENDMENT	remove pen	$-1.08	$111.66
09/01/2010	INTEREST	Monthly Interest	$0.46	$112.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$112.28
08/02/2010	INTEREST	Monthly Interest	$0.46	$111.20
07/14/2010	BILL	DELHART, DERRICK M	$27.06	$110.74
07/01/2010	INTEREST	Monthly Interest	$0.46	$83.68
06/01/2010	INTEREST	Monthly Interest	$0.46	$83.22
05/03/2010	INTEREST	Monthly Interest	$0.23	$82.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.53
04/01/2010	INTEREST	Monthly Interest	$0.23	$75.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$75.30
03/01/2010	INTEREST	Monthly Interest	$0.23	$73.41
02/01/2010	INTEREST	Monthly Interest	$0.23	$73.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$72.95
01/05/2010	INTEREST	Monthly Interest	$0.23	$71.33
12/01/2009	INTEREST	Monthly Interest	$0.23	$71.10
11/02/2009	INTEREST	Monthly Interest	$0.23	$70.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$70.64
10/01/2009	INTEREST	Monthly Interest	$0.23	$69.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$69.06
09/01/2009	INTEREST	Monthly Interest	$0.23	$67.98
08/03/2009	INTEREST	Monthly Interest	$0.23	$67.75
07/21/2009	BILL	DELHART, DERRICK M	$27.06	$67.52
07/01/2009	INTEREST	Monthly Interest	$0.23	$40.46
06/01/2009	INTEREST	Monthly Interest	$0.23	$40.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$33.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$31.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	DELHART, DERRICK M	$27.06	$27.06
08/20/2007	PAYMENT	DELHART, DERRICK M CHECK NUM: 1015	$-27.06	$0.00
07/13/2007	BILL	DELHART, DERRICK M	$27.06	$27.06
04/23/2007	PAYMENT	DELHART, DERRICK M CHECK NUM: 1254	$-32.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$32.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	DELHART, DERRICK M	$27.04	$27.04
02/28/2006	PAYMENT	DELHART, DERRICK M CHECK NUM: 1303	$-31.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$31.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	DELHART, DERRICK M	$27.01	$27.01
07/30/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	DELHART, DERRICK M @	$27.06	$27.06
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	DELHART, DERRICK M @	$27.05	$27.05