Tax Account 031-012-007

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Owners

SERIAL HOLDINGS LLC
25 TELSER RD # 463
LAKE ZURICH, IL 60047-3621

Account Summary

Account ID	031-012-007
Account Type	Real Estate
Location	0 JADE AVE
Balance	$24.86
Currently Due	$24.86

$24.86 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $24.86 (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	$18.74
Total	$24.86
Paid	$0.00
Balance	$24.86
Due	$24.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.12	$0.00	$0.00	$21.55	Pay $21.55 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$3.31	$0.00	$0.00	$24.86	Pay $24.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SERIAL HOLDINGS LLC	$18.74	$18.74
08/10/2023	PAYMENT	SERIAL HOLDINGS LLC CHECK NUM: 0000001405	$-18.74	$0.00
07/12/2023	BILL	SERIAL HOLDINGS LLC	$18.74	$18.74
08/18/2022	PAYMENT	SERIAL HOLDINGS LLC CHECK NUM: 1382	$-18.74	$0.00
07/12/2022	BILL	SERIAL HOLDINGS LLC	$18.74	$18.74
08/09/2021	PAYMENT	KIEFER, KIETH CREDIT: D BANK: OP INTERNET NUM: 05145A	$-19.98	$0.00
07/14/2021	BILL	KIEFER, KIETH A & JANET D	$19.98	$19.98
07/27/2020	PAYMENT	KIEFER, KIETH A CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	KIEFER, KIETH A & JANET D	$19.76	$19.76
08/05/2019	PAYMENT	KIEFER, KIETH & JANET CHECK NUM: MO	$-19.76	$0.00
07/10/2019	BILL	KIEFER, KIETH A & JANET D	$19.76	$19.76
08/03/2018	PAYMENT	KIEFER, KIETH A CHECK NUM: MO	$-19.69	$0.00
07/09/2018	BILL	KIEFER, KIETH A & JANET D	$19.69	$19.69
08/15/2017	PAYMENT	KIEFER, KIETH CHECK NUM: MO	$-17.94	$0.00
07/07/2017	BILL	KIEFER, KIETH A & JANET D	$17.94	$17.94
07/22/2016	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-17.94	$0.00
07/08/2016	BILL	KIEFER, KIETH A & JANET D	$17.94	$17.94
08/10/2015	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-17.94	$0.00
07/08/2015	BILL	KIEFER, KIETH A & JANET D	$17.94	$17.94
08/04/2014	PAYMENT	KIEFER, KIETH CHECK NUM: MO	$-17.94	$0.00
07/10/2014	BILL	KIEFER, KIETH A & JANET D	$17.94	$17.94
08/26/2013	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-17.94	$0.00
07/16/2013	BILL	KIEFER, KIETH A & JANET D	$17.94	$17.94
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.94	$0.00
07/10/2012	BILL	APPM LLC	$17.94	$17.94
08/12/2011	PAYMENT	JENSEN, PAUL T CHECK NUM: 1094	$-17.94	$0.00
07/14/2011	BILL	JENSEN, PAUL & JUDITH	$17.94	$17.94
08/13/2010	PAYMENT	JENSEN, PAUL T CHECK NUM: 1047	$-18.04	$0.00
07/14/2010	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/22/2009	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 1029	$-18.04	$0.00
07/21/2009	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/28/2008	PAYMENT	PAUL JENSEN CHECK NUM: 1007	$-18.04	$0.00
07/14/2008	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/21/2007	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 2025	$-18.04	$0.00
07/13/2007	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/14/2006	PAYMENT	PAUL JENSEN CHECK NUM: 1559	$-18.03	$0.00
07/19/2006	BILL	JENSEN, PAUL & JUDITH	$18.03	$18.03
08/25/2005	PAYMENT	PAUL JENSEN CHECK NUM: 1321	$-18.01	$0.00
07/21/2005	BILL	JENSEN, PAUL & JUDITH	$18.01	$18.01
08/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JENSEN, PAUL & JUDITH @	$18.04	$18.04
08/01/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JENSEN, PAUL & JUDITH @	$18.03	$18.03