Tax Account 007-35B-002

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Owners

KIEFER, KIETH A & JANET D
2109 QUINCY ST
ROCKFORD, IL 61103-4335

574174

Account Summary

Account ID	007-35B-002
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-002

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"KIETH KIEFER" ONLINE	$-11.73	$0.00
07/10/2024	BILL	KIEFER, KIETH A & JANET D	$11.73	$11.73
08/15/2023	PAYMENT	KIEFER, KIETH CREDIT: D BANK: OP INTERNET NUM: 08325A	$-11.73	$0.00
07/12/2023	BILL	KIEFER, KIETH A & JANET D	$11.73	$11.73
08/02/2022	PAYMENT	KIEFER, KIETH ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09055A	$-11.73	$0.00
07/12/2022	BILL	KIEFER, KIETH A & JANET D	$11.73	$11.73
08/09/2021	PAYMENT	KIEFER, KIETH CREDIT: D BANK: OP INTERNET NUM: 06856A	$-12.50	$0.00
07/14/2021	BILL	KIEFER, KIETH A & JANET D	$12.50	$12.50
07/27/2020	PAYMENT	KIEFER, KIETH CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	KIEFER, KIETH A & JANET D	$12.36	$12.36
08/05/2019	PAYMENT	KIEFER, KIETH & JANET CHECK NUM: MO	$-12.36	$0.00
07/10/2019	BILL	KIEFER, KIETH A & JANET D	$12.36	$12.36
08/03/2018	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-17.44	$0.00
07/09/2018	BILL	KIEFER, KEITH A & JANET D	$17.44	$17.44
08/15/2017	PAYMENT	KIEFER, KEITH CHECK NUM: MO	$-11.22	$0.00
07/07/2017	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
07/22/2016	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.22	$0.00
07/08/2016	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
08/10/2015	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.22	$0.00
07/08/2015	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
08/04/2014	PAYMENT	KIEFER, KEITH CHECK NUM: MO	$-11.22	$0.00
07/10/2014	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
08/26/2013	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.22	$0.00
07/16/2013	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
08/01/2012	PAYMENT	KIEFER, JANET CHECK NUM: MO	$-11.22	$0.00
07/10/2012	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
08/22/2011	PAYMENT	KIEFER, KEITH & JANET CHECK NUM: M.O.	$-11.22	$0.00
07/14/2011	BILL	KIEFER, KEITH A & JANET D	$11.22	$11.22
08/11/2010	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.29	$0.00
07/14/2010	BILL	KIEFER, KEITH A & JANET D	$11.29	$11.29
08/11/2009	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.29	$0.00
07/21/2009	BILL	KIEFER, KEITH A & JANET D	$11.29	$11.29
08/06/2008	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.34	$0.00
07/14/2008	BILL	KIEFER, KEITH A & JANET D	$11.34	$11.34
08/03/2007	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-11.34	$0.00
07/13/2007	BILL	KIEFER, KEITH A & JANET D	$11.34	$11.34
04/18/2007	PAYMENT	JEFF REESE CASH	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	ELKO CO TREAS TR	$11.33	$11.33
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00