Tax Account 014-005-006
Owners
PAUBEL, KERRY
1723 ZSCHOKKE ST
HIGHLAND, IL 62249-2539
Account Summary
Account ID | 014-005-006 |
---|---|
Account Type | Real Estate |
Location | 0 E2 OF RANCHO 5 |
Balance | $38.47 |
Currently Due | $38.47 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $38.47 |
Total | $38.47 |
Paid | $0.00 |
Balance | $38.47 |
Due | $38.47 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $39.46 | $0.00 | $39.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
2023/2024 REAL ESTATE TAXES | $39.46 | $0.00 | $39.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $39.47 | $0.00 | $39.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $41.93 | $0.00 | $41.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $40.80 | $0.00 | $40.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $40.51 | $0.00 | $40.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $36.87 | $0.00 | $36.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $36.84 | $0.00 | $36.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $36.87 | $0.00 | $36.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | PAUBEL, KERRY | $38.47 | $38.47 |
07/31/2024 | PAYMENT | "KERRY PAUBEL" ONLINE | $-39.46 | $0.00 |
07/10/2024 | BILL | PAUBEL, KERRY | $39.46 | $39.46 |
07/26/2023 | PAYMENT | PAUBEL, KERRY T CREDIT: D BANK: OP INTERNET NUM: 025630 | $-39.46 | $0.00 |
07/12/2023 | BILL | PAUBEL, KERRY | $39.46 | $39.46 |
07/22/2022 | PAYMENT | PAUBEL, KERRY CREDIT: D NUM: OPVISA 021240 | $-39.47 | $0.00 |
07/12/2022 | BILL | PAUBEL, KERRY | $39.47 | $39.47 |
08/05/2021 | PAYMENT | PAUBEL, KERRY CHECK NUM: 0871 | $-41.93 | $0.00 |
07/14/2021 | BILL | PAUBEL, KERRY | $41.93 | $41.93 |
07/22/2020 | PAYMENT | PAUBEL, KERRY T CHECK NUM: ACH | $-40.80 | $0.00 |
07/15/2020 | BILL | PAUBEL, KERRY | $40.80 | $40.80 |
07/22/2019 | PAYMENT | PAUBEL, KERRY T CREDIT: D BANK: OP INTERNET NUM: 020914 | $-40.51 | $0.00 |
07/10/2019 | BILL | PAUBEL, KERRY | $40.51 | $40.51 |
07/27/2018 | PAYMENT | PAUBEL, KERRY CHECK NUM: 766 | $-40.36 | $0.00 |
07/09/2018 | BILL | PAUBEL, KERRY | $40.36 | $40.36 |
08/08/2017 | PAYMENT | PAUBEL, KERRY CHECK NUM: 712 | $-36.87 | $0.00 |
07/07/2017 | BILL | PAUBEL, KERRY | $36.87 | $36.87 |
08/05/2016 | PAYMENT | PAUBEL, KERRY CHECK NUM: 659 | $-36.84 | $0.00 |
07/08/2016 | BILL | PAUBEL, KERRY | $36.84 | $36.84 |
07/16/2015 | PAYMENT | PAUBEL, KERRY CHECK NUM: 596 | $-35.87 | $0.00 |
07/08/2015 | BILL | PAUBEL, KERRY | $35.87 | $35.87 |
07/30/2014 | PAYMENT | PAUBEL, KERRY CHECK NUM: 0541 | $-36.87 | $0.00 |
07/10/2014 | BILL | PAUBEL, KERRY | $36.87 | $36.87 |
07/23/2013 | PAYMENT | PAUBEL, KERRY T CHECK NUM: 1446 | $-35.87 | $0.00 |
07/16/2013 | BILL | PAUBEL, KERRY | $35.87 | $35.87 |
08/14/2012 | PAYMENT | PAUBEL, KERRY T. CREDIT: D BANK: OP INTERNET NUM: 04558D | $-35.87 | $0.00 |
07/10/2012 | BILL | PAUBEL, KERRY | $35.87 | $35.87 |
08/01/2011 | PAYMENT | KERRY PAUBEL CREDIT: D BANK: OP INTERNET NUM: 6850803 | $-35.87 | $0.00 |
07/14/2011 | BILL | PAUBEL, KERRY | $35.87 | $35.87 |
08/05/2010 | PAYMENT | PAUBEL, KERRY T CHECK NUM: 1363 | $-36.07 | $0.00 |
07/14/2010 | BILL | PAUBEL, KERRY | $36.07 | $36.07 |
08/05/2009 | PAYMENT | KERRY PAUBEL CHECK NUM: 1329 | $-37.33 | $0.00 |
07/21/2009 | BILL | PAUBEL, KERRY | $37.33 | $37.33 |
07/21/2008 | PAYMENT | PAUBEL, KERRY CHECK NUM: 1295 | $-37.33 | $0.00 |
07/14/2008 | BILL | PAUBEL, KERRY | $37.33 | $37.33 |
07/26/2007 | PAYMENT | PAUBEL, KERRY T CHECK NUM: 1261 | $-36.07 | $0.00 |
07/13/2007 | BILL | PAUBEL, KERRY | $36.07 | $36.07 |
08/11/2006 | PAYMENT | PAUBEL, KERRY CHECK NUM: 1250 | $-36.06 | $0.00 |
07/19/2006 | BILL | PAUBEL, KERRY | $36.06 | $36.06 |
08/29/2005 | PAYMENT | KERRY T PAUBEL CHECK NUM: 1239 | $-36.02 | $0.00 |
07/21/2005 | BILL | PAUBEL, KERRY | $36.02 | $36.02 |
08/02/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | PAUBEL, KERRY @ | $36.07 | $36.07 |
08/26/2003 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2003 | BILL | PAUBEL, KERRY @ | $36.07 | $36.07 |