Tax Account 027-021-004

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Owners

WGLANDS LLC
450 ANTHONY TRL
NORTHBROOK, IL 60062-2536

762575

Account Summary

Account ID	027-021-004
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$118.31
Currently Due	$0.00

Account ID

027-021-004

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$118.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.34
Total	$154.34
Paid	$36.03
Balance	$118.31
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

$154.34

Total

$154.34

Paid

$36.03

Balance

$118.31

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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Due	$39.43	$0.00	$39.43	$0.00	$39.43
3	01/06/2025	01/16/2025	Due	$39.43	$0.00	$39.43	$0.00	$78.86
4	03/03/2025	03/13/2025	Due	$39.45	$0.00	$39.45	$0.00	$118.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.58	$1.40	$133.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$122.94	$28.67	$151.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$113.59	$35.58	$149.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$10.65	$81.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$3.47	$69.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$5.65	$68.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"PAUL HERSKOVITZ" SYS 1934326745 ORIG: ONLINE	$-36.03	$118.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.36	$154.34
08/30/2024	ADJUSTMENT	"PAUL HERSKOVITZ" ONLINE 1934326745 VOIDED PAYMENT: 922511. REASON: AMENDMENT TO RE 2025	$36.03	$142.98
08/06/2024	PAYMENT	"PAUL HERSKOVITZ" ONLINE	$-36.03	$106.95
07/10/2024	BILL	WGLANDS LLC	$142.98	$142.98
10/12/2023	PAYMENT	WILLIAM GOLDBERG CHECK OPCC	$-133.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$133.98
08/01/2023	PAYMENT	ECT CASH BANK: OP INTERNET	$-1.02	$132.58
08/01/2023	PAYMENT	GOLDBERG, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 09186G	$-150.59	$133.60
08/01/2023	INTEREST	Monthly Interest	$1.02	$284.19
07/12/2023	BILL	WGLANDS LLC	$132.58	$283.17
07/03/2023	INTEREST	Monthly Interest	$1.02	$150.59
06/01/2023	INTEREST	Monthly Interest	$1.02	$149.57
05/23/2023	PAYMENT	GOLDBERG, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03639G	$-149.17	$148.55
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$297.72
05/01/2023	INTEREST	Monthly Interest	$0.95	$290.72
04/03/2023	INTEREST	Monthly Interest	$0.95	$289.77
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.61	$288.82
03/01/2023	INTEREST	Monthly Interest	$0.95	$280.21
02/01/2023	INTEREST	Monthly Interest	$0.95	$279.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.57	$278.31
01/03/2023	INTEREST	Monthly Interest	$0.95	$272.74
12/01/2022	INTEREST	Monthly Interest	$0.95	$271.79
11/01/2022	INTEREST	Monthly Interest	$0.95	$270.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.13	$269.89
10/04/2022	INTEREST	Monthly Interest	$0.95	$266.76
09/01/2022	INTEREST	Monthly Interest	$0.95	$265.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$264.86
08/01/2022	INTEREST	Monthly Interest	$0.95	$263.56
07/12/2022	BILL	WGLANDS LLC	$122.94	$262.61
07/01/2022	INTEREST	Monthly Interest	$0.95	$139.67
06/01/2022	INTEREST	Monthly Interest	$0.95	$138.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$137.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.95	$130.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.14	$122.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.89	$117.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$114.79
07/14/2021	BILL	WGLANDS LLC	$113.59	$113.59
03/11/2021	PAYMENT	FRANCIS MAPILI CHECK NUM: ACH	$-81.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	WGLANDS LLC	$70.97	$70.97
09/24/2019	PAYMENT	GIBSON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 066367	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	WILD WEST LAND COMPANY LLC	$70.31	$70.31
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-70.06	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$70.06	$70.06
09/29/2017	PAYMENT	TIGERT, KENNETH CREDIT: D NUM: OPVISA 003343	$-69.00	$0.00
09/29/2017	AMENDMENT	Adjusted to amount paid	$0.85	$69.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	TIGERT, KENNETH B	$65.53	$65.53
12/13/2016	PAYMENT	TIGERT, KENNETH CREDIT: D BANK: OP INTERNET NUM: 001750	$-68.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	TIGERT, KENNETH B	$62.78	$62.78
08/13/2015	PAYMENT	TIGERT, KENNETH B CREDIT: D BANK: OP INTERNET NUM: 007241	$-62.78	$0.00
07/08/2015	BILL	TIGERT, KENNETH B	$62.78	$62.78
07/14/2014	PAYMENT	TIGERT, KENNETH B CREDIT: D BANK: OP INTERNET NUM: 005205	$-64.04	$0.00
07/10/2014	BILL	TIGERT, KENNETH B	$64.04	$64.04
09/04/2013	PAYMENT	TIGERT, KENNETH B CHECK NUM: 611	$-62.78	$0.00
07/16/2013	BILL	TIGERT, CAROLE BENNETT	$62.78	$62.78
08/20/2012	PAYMENT	TIGERT, KENNETH CHECK NUM: MO487030630	$-0.56	$0.00
08/17/2012	PAYMENT	TIGERT, KENNETH CHECK NUM: MO	$-12.22	$0.56
07/12/2012	PAYMENT	TIGERT, CAROLE BENNETT CHECK NUM: 7160214768	$-50.00	$12.78
07/10/2012	BILL	TIGERT, CAROLE BENNETT	$62.78	$62.78
12/05/2011	PAYMENT	TIGERT, KENNETH B CREDIT: D BANK: OP INTERNET NUM: 959052	$-68.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	TIGERT, CAROLE BENNETT	$62.78	$62.78
08/03/2010	PAYMENT	CAROLE L BENNETT CREDIT: D BANK: OP INTERNET NUM: 957916	$-63.13	$0.00
07/14/2010	BILL	TIGERT, CAROLE BENNETT	$63.13	$63.13
10/02/2009	PAYMENT	CAROLE L BENNETT CREDIT: D BANK: INTERNET PMT	$-66.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	TIGERT, CAROLE BENNETT	$64.39	$64.39
08/15/2008	PAYMENT	BENNET, MICHAEL ALAN TR CREDIT: D	$-64.39	$0.00
07/14/2008	BILL	BENNET, MICHAEL ALAN TR	$64.39	$64.39
08/24/2007	PAYMENT	ENDNER, PATSY NELL CREDIT: D	$-63.13	$0.00
07/13/2007	BILL	ENDNER, PATSY NELL	$63.13	$63.13
09/01/2006	PAYMENT	ENDNER, PATSY NELL CHECK NUM: 3259	$-63.10	$0.00
07/19/2006	BILL	ENDNER, PATSY NELL	$63.10	$63.10
08/10/2005	PAYMENT	PATSY ENDNER CHECK NUM: 3052	$-84.64	$0.00
07/21/2005	BILL	ENDNER, PATSY NELL	$84.64	$84.64
08/02/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ENDNER, PATSY NELL @	$84.77	$84.77
08/18/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ENDNER, PATSY NELL @	$84.76	$84.76