Tax Account 024-044-005

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Owners

BORYCA, STEPHEN A
37 N CHANNEL DR
ROUND LAKE, IL 60073-2051

Account Summary

Account ID	024-044-005
Account Type	Real Estate
Location	0 4TH ST
Balance	$43.66
Currently Due	$43.66

$43.66 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$45.90
Paid	$2.24
Balance	$43.66
Due	$43.66
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.22	$1.68	$44.22	$2.24	$43.66	Pay $43.66 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	BORYCA, STEPHEN A	$41.98	$41.98
08/03/2023	PAYMENT	MASNIK, JOSEPH & TERESA CHECK NUM: 2697	$-38.86	$0.00
07/12/2023	BILL	BORYCA, STEPHEN A	$38.86	$38.86
07/26/2022	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 2601	$-35.99	$0.00
07/12/2022	BILL	BORYCA, STEPHEN A	$35.99	$35.99
08/19/2021	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 2491	$-33.32	$0.00
07/14/2021	BILL	BORYCA, STEPHEN A	$33.32	$33.32
08/06/2020	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 2351	$-31.55	$0.00
07/15/2020	BILL	BORYCA, STEPHEN A	$31.55	$31.55
08/08/2019	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 2192	$-30.44	$0.00
07/10/2019	BILL	BORYCA, STEPHEN A	$30.44	$30.44
08/21/2018	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 2042	$-28.95	$0.00
07/09/2018	BILL	BORYCA, STEPHEN A	$28.95	$28.95
08/03/2017	PAYMENT	MASNIK, JOSEPH & TERESA CHECK NUM: 1871	$-24.94	$0.00
07/07/2017	BILL	BORYCA, STEPHEN A	$24.94	$24.94
08/12/2016	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 1702	$-23.56	$0.00
07/08/2016	BILL	BORYCA, STEPHEN A	$23.56	$23.56
08/14/2015	PAYMENT	MASNIK, JOSEPH & TERESA M CHECK NUM: 1526	$-22.15	$0.00
07/08/2015	BILL	BORYCA, STEPHEN A	$22.15	$22.15
08/01/2014	PAYMENT	MASNIK, JOSEPH CHECK NUM: 1341	$-20.60	$0.00
07/10/2014	BILL	BORYCA, STEPHEN A	$20.60	$20.60
08/19/2013	PAYMENT	MASNIK, JOSEPH & TERESA A CHECK NUM: 1165	$-19.11	$0.00
07/16/2013	BILL	BORYCA, STEPHEN A	$19.11	$19.11
07/24/2012	PAYMENT	BIELAWSKI, ELIZABETH & JOESPH CHECK NUM: 6510	$-17.71	$0.00
07/10/2012	BILL	BORYCA, STEPHEN A	$17.71	$17.71
08/02/2011	PAYMENT	BIELAWSKI, ELIZABETH CHECK NUM: 6228	$-16.62	$0.00
07/14/2011	BILL	BORYCA, STEPHEN A	$16.62	$16.62
08/06/2010	PAYMENT	BIELAWSKI, ELIZABETH & JOSEPH CHECK NUM: 5866	$-15.78	$0.00
07/14/2010	BILL	BORYCA, STEPHEN A	$15.78	$15.78
08/25/2009	PAYMENT	ELIZABETH BIELAWSKI CHECK NUM: 5518	$-14.98	$0.00
07/21/2009	BILL	BORYCA, STEPHEN A	$14.98	$14.98
07/29/2008	PAYMENT	ELIZABETH BIELAWSKI CHECK NUM: 5071	$-13.91	$0.00
07/14/2008	BILL	BORYCA, STEPHEN A	$13.91	$13.91
07/25/2007	PAYMENT	BIELAWSKI, JOSEPH & ELIZABETH CHECK NUM: 11362	$-13.91	$0.00
07/13/2007	BILL	BORYCA, STEPHEN A	$13.91	$13.91
08/14/2006	PAYMENT	ELIZABETH BIELAWSKI CHECK NUM: 11024	$-13.91	$0.00
07/19/2006	BILL	BORYCA, STEPHEN A	$13.91	$13.91
09/06/2005	PAYMENT	JOSEPH BIELAWSKI CHECK NUM: 10691	$-13.89	$0.00
07/21/2005	BILL	BORYCA, STEPHEN A	$13.89	$13.89
08/02/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	BORYCA, STEPHEN A @	$13.91	$13.91
09/02/2003	PAYMENT	@	$-15.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$15.00
07/01/2003	BILL	BORYCA, STEPHEN A @	$13.91	$13.91