Tax Account 007-040-013

Print Page · · Payments Cart · New Search

Owners

FIRSCHING, SHIRLEY G
5205 SPRINGFIELD DR
EDWARDSVILLE, IL 62025-5833

Account Summary

Account ID	007-040-013
Account Type	Real Estate
Location	0 TWP 29N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-013

Account Type

Real Estate

Location

0 TWP 29N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.03

Total

$45.03

Paid

$45.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$9.90	$54.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$29.20	$74.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$9.66	$53.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FIRSCHING, SHIRLEY G CHECK 0603	$-54.95	$0.00
07/10/2024	BILL	FIRSCHING, SHIRLEY G	$45.03	$54.95
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$9.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$9.91
03/27/2024	PAYMENT	ECT (STALE DATED CK) CHECK 8163	$-45.03	$9.90
03/27/2024	ADJUSTMENT	ECT (STALE DATED CK) CASH VOIDED PAYMENT: 904990. REASON: WILL REENTER/WRG MTHD	$45.03	$54.93
03/27/2024	PAYMENT	ECT (STALE DATED CK) CASH	$-45.03	$9.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$54.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$51.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$49.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	FIRSCHING, SHIRLEY G	$45.03	$45.03
04/12/2023	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 3835	$-4.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$4.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$4.12
10/24/2022	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 3775	$-70.03	$4.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$74.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$71.83
08/10/2022	AMENDMENT	Returned Check Charge	$25.00	$70.03
08/10/2022	ADJUSTMENT	Returned Check-Unable to Locat NUM: 3272	$45.03	$45.03
08/08/2022	VOID	FIRSCHING, SHIRLEY G CHECK NUM: 3272	$-45.03	$0.00
07/12/2022	BILL	FIRSCHING, SHIRLEY G	$45.03	$45.03
08/30/2021	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 3740	$-49.02	$0.00
08/30/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.96	$49.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$50.98
07/14/2021	BILL	FIRSCHING, SHIRLEY G	$49.02	$49.02
08/11/2020	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 0504	$-48.45	$0.00
07/15/2020	BILL	FIRSCHING, SHIRLEY G	$48.45	$48.45
08/27/2019	PAYMENT	FIRSCHING, SHIRLEY G & F HENRY CHECK NUM: 3668	$-48.45	$0.00
07/10/2019	BILL	FIRSCHING, SHIRLEY G	$48.45	$48.45
07/30/2018	PAYMENT	FIRSCHING, F HENRY & SHIRLEY G CHECK NUM: 3516	$-48.28	$0.00
07/09/2018	BILL	FIRSCHING, SHIRLEY G	$48.28	$48.28
08/24/2017	PAYMENT	FIRSCHING, F HENRY & SHIRLEY G CHECK NUM: 3364	$-43.90	$0.00
07/07/2017	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
10/14/2016	PAYMENT	FIRSCHING, SHIRLEY G ET AL CHECK NUM: 2849	$-45.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
08/03/2015	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 3112	$-43.90	$0.00
07/08/2015	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
03/31/2015	PAYMENT	FIRSCHING, F HENRY & SHIRLEY G CHECK NUM: 3113	$-53.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$53.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$50.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$47.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.66
07/10/2014	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
08/06/2013	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 2601	$-43.90	$0.00
07/16/2013	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2774	$-43.90	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.76	$43.90
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2774	$43.90	$45.66
09/04/2012	VOID	FIRSCHING, SHIRLEY G CHECK NUM: 2774	$-43.90	$1.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
08/08/2011	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 2672	$-43.90	$0.00
07/14/2011	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2508	$-43.90	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$43.90
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2508	$43.90	$45.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.85
09/10/2010	VOID	FIRSCHING, SHIRLEY G CHECK NUM: 2508	$-43.90	$1.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
09/02/2009	PAYMENT	FIRSCHING, SHIRLEY G & F HENRY CHECK NUM: 2763	$-43.90	$0.00
07/21/2009	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
07/23/2008	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 2454	$-43.90	$0.00
07/14/2008	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
07/23/2007	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 2331	$-43.90	$0.00
07/13/2007	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
08/17/2006	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 2192	$-43.90	$0.00
07/19/2006	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
08/25/2005	PAYMENT	FIRSCHING, SHIRLEY G CHECK NUM: 1930	$-43.90	$0.00
07/21/2005	BILL	FIRSCHING, SHIRLEY G	$43.90	$43.90
07/23/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	FIRSCHING, SHIRLEY G @	$43.96	$43.96
08/06/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	FIRSCHING, SHIRLEY G @	$43.96	$43.96