Tax Account 045-023-010

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Owners

WATSON, MICHAEL DARREN
14047 GRANDVIEW DR
MANITO, IL 61546-8694

762482

Account Summary

Account ID	045-023-010
Account Type	Real Estate
Location	298 VALDEZ DR
Balance	$164.79
Currently Due	$0.00

Account ID

045-023-010

Account Type

Real Estate

Location

298 VALDEZ DR

Balance

$164.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.41
Total	$642.41
Paid	$477.62
Balance	$164.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$642.41

Total

$642.41

Paid

$477.62

Balance

$164.79

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.04	$0.00	$148.04	$148.04	$0.00
2	10/07/2024	10/17/2024	Paid	$164.79	$0.00	$164.79	$164.79	$0.00
3	01/06/2025	01/16/2025	Paid	$164.79	$0.00	$164.79	$164.79	$0.00
4	03/03/2025	03/13/2025	Due	$164.79	$0.00	$164.79	$0.00	$164.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.20	$0.00	$574.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$557.55	$0.00	$557.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$584.83	$0.00	$584.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$585.36	$0.00	$585.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$568.77	$5.68	$574.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$477.80	$61.87	$539.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$424.38	$48.62	$473.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$409.35	$0.00	$409.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$409.35	$0.00	$409.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$411.61	$0.00	$411.61	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331297	$-181.81	$164.79
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324892 ORIG: CHECK	$-147.77	$346.60
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311922 ORIG: CHECK	$-148.04	$494.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.06	$642.41
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311922 VOIDED PAYMENT: 911903. REASON: AMENDMENT TO RE 2025	$148.04	$591.35
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324892 VOIDED PAYMENT: 927423. REASON: AMENDMENT TO RE 2025	$147.77	$443.31
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324892	$-147.77	$295.54
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311922	$-148.04	$443.31
07/10/2024	BILL	WATSON, MICHAEL DARREN	$591.35	$591.35
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241391	$-142.95	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111780	$-142.95	$142.95
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089353	$-142.95	$285.90
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086323	$-145.35	$428.85
07/12/2023	BILL	WATSON, MICHAEL DARREN	$574.20	$574.20
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003992	$-138.79	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892362	$-138.79	$138.79
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883871	$-138.79	$277.58
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873423	$-141.18	$416.37
07/12/2022	BILL	WATSON, MICHAEL DARREN	$557.55	$557.55
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803337	$-145.71	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693339	$-145.71	$145.71
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677901	$-145.71	$291.42
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673930	$-147.70	$437.13
07/14/2021	BILL	WATSON, MICHAEL DARREN	$584.83	$584.83
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611111	$-146.31	$0.11
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515564	$-146.31	$146.42
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494814	$-146.31	$292.73
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482470	$-146.32	$439.04
07/15/2020	BILL	WATSON, MICHAEL DARREN	$585.36	$585.36
11/21/2019	PAYMENT	SKAGGS, RAYMOND & KIMBERLY CHECK NUM: 3689	$-431.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.68	$431.38
08/15/2019	PAYMENT	SKAGGS, KIMBERLY R CHECK NUM: 178	$-565.05	$425.70
08/01/2019	INTEREST	Monthly Interest	$3.00	$990.75
07/10/2019	BILL	VEDEN, ARLENE M	$568.77	$987.75
07/01/2019	INTEREST	Monthly Interest	$3.00	$418.98
06/03/2019	INTEREST	Monthly Interest	$3.00	$415.98
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$412.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.21	$405.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.46	$380.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.09	$366.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$360.22
08/13/2018	PAYMENT	SKAGGS, KIMBERLY R CHECK NUM: 135	$-482.51	$360.11
08/01/2018	INTEREST	Monthly Interest	$2.63	$842.62
07/09/2018	BILL	VEDEN, ARLENE M	$477.80	$839.99
07/02/2018	INTEREST	Monthly Interest	$2.63	$362.19
06/01/2018	INTEREST	Monthly Interest	$2.63	$359.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$356.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.97	$349.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.54	$330.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.22	$320.42
07/20/2017	PAYMENT	SKAGGS, KIMBERLY R CHECK NUM: 104	$-108.18	$316.20
07/07/2017	BILL	VEDEN, ARLENE M	$424.38	$424.38
07/14/2016	PAYMENT	VEDEN, ARLENE M CHECK NUM: 2750	$-409.35	$0.00
07/08/2016	BILL	VEDEN, ARLENE M	$409.35	$409.35
07/15/2015	PAYMENT	VEDEN, DALE C CHECK NUM: 4413	$-409.35	$0.00
07/08/2015	BILL	VEDEN, DALE C & ARLENE M	$409.35	$409.35
08/04/2014	PAYMENT	VEDEN, DALE C CHECK NUM: 4272	$-411.61	$0.00
07/10/2014	BILL	VEDEN, DALE C & ARLENE M	$411.61	$411.61
08/02/2013	PAYMENT	VEDEN, DALE C CHECK NUM: 4117	$-409.58	$0.00
07/16/2013	BILL	VEDEN, DALE C & ARLENE M	$409.58	$409.58
07/23/2012	PAYMENT	VEDEN, DALE C CHECK NUM: 3975	$-419.09	$0.00
07/10/2012	BILL	VEDEN, DALE C & ARLENE M	$419.09	$419.09
08/24/2011	PAYMENT	VEDEN, DALE C CHECK NUM: 3751	$-412.45	$0.00
07/14/2011	BILL	VEDEN, DALE C & ARLENE M	$412.45	$412.45
02/10/2011	PAYMENT	VEDEN, DALE C CHECK NUM: 3677	$-113.67	$0.00
12/21/2010	PAYMENT	VEDEN, DALE C CHECK NUM: 3655	$-113.67	$113.67
09/16/2010	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3610	$-113.67	$227.34
08/23/2010	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3857	$-113.67	$341.01
07/14/2010	BILL	VEDEN, DALE C & ARLENE M	$454.68	$454.68
02/04/2010	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3766	$-110.82	$0.00
01/11/2010	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3751	$-110.82	$110.82
10/12/2009	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 00	$-110.82	$221.64
08/13/2009	PAYMENT	VEDEN, DALE CHECK NUM: 3556	$-112.09	$332.46
07/21/2009	BILL	VEDEN, DALE C & ARLENE M	$444.55	$444.55
03/10/2009	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3488	$-106.52	$0.00
12/18/2008	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3564	$-106.52	$106.52
10/15/2008	PAYMENT	VEDEN, DALE CHECK NUM: 3458	$-106.52	$213.04
08/05/2008	PAYMENT	VEDEN, DALE C CHECK NUM: 3424	$-107.78	$319.56
07/14/2008	BILL	VEDEN, DALE C & ARLENE M	$427.34	$427.34
02/06/2008	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3349	$-104.73	$0.00
12/24/2007	PAYMENT	VEDEN, DALE C CHECK NUM: 3332	$-104.73	$104.73
09/18/2007	PAYMENT	VEDEN, DALE CHECK NUM: 3293	$-104.73	$209.46
07/23/2007	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3263	$-104.76	$314.19
07/13/2007	BILL	VEDEN, DALE C & ARLENE M	$418.95	$418.95
02/12/2007	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3182	$-101.95	$0.00
12/05/2006	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3152	$-101.95	$101.95
09/26/2006	PAYMENT	VEDEN, DALE CHECK NUM: 3130	$-101.95	$203.90
08/04/2006	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3103	$-101.97	$305.85
07/19/2006	BILL	VEDEN, DALE C & ARLENE M	$407.82	$407.82
03/23/2006	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3047	$-102.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$102.94
01/06/2006	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 3005	$-98.98	$98.98
09/22/2005	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 2947	$-98.98	$197.96
08/04/2005	PAYMENT	VEDEN, DALE C & ARLENE M CHECK NUM: 2923	$-99.00	$296.94
07/21/2005	BILL	VEDEN, DALE C & ARLENE M	$395.94	$395.94
03/01/2005	PAYMENT	@	$-98.94	$0.00
12/29/2004	PAYMENT	@	$-98.94	$98.94
10/01/2004	PAYMENT	@	$-98.94	$197.88
08/05/2004	PAYMENT	@	$-98.96	$296.82
07/01/2004	BILL	VEDEN, DALE C & ARLENE @	$395.78	$395.78
12/23/2003	PAYMENT	@	$-87.39	$0.00
11/04/2003	PAYMENT	@	$-174.78	$87.39
08/05/2003	PAYMENT	@	$-87.42	$262.17
07/01/2003	BILL	VEDEN, DALE C & ARLENE @	$349.59	$349.59