Tax Account 062-027-003

Print Page · · Payments Cart · New Search

Owners

CARLSON, KYLE
2416 HIGHCREST RD
ROCKFORD, IL 61107-1211

720575

Account Summary

Account ID	062-027-003
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-027-003

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
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

$17.85

Total

$17.85

Paid

$17.85

Balance

$0.00

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	$17.85	$0.00	$17.85	$17.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$1.46	$17.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$223.56	$238.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$18.47	$34.66	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$14.16	$12.88	$27.04	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$13.12	$13.74	$26.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/19/2024	PAYMENT	KYLE CARLSON ONLINE	$-17.85	$0.00
07/10/2024	BILL	CARLSON, KYLE	$17.85	$17.85
07/24/2023	PAYMENT	CARLSON, KYLE CREDIT: D BANK: OP INTERNET NUM: 023317	$-17.85	$0.00
07/12/2023	BILL	CARLSON, KYLE	$17.85	$17.85
07/18/2022	PAYMENT	CARLSON, KYLE CREDIT: D BANK: OP INTERNET NUM: 682550	$-17.86	$0.00
07/12/2022	BILL	CARLSON, KYLE	$17.86	$17.86
08/03/2021	PAYMENT	CARLSON, KYLE CREDIT: D BANK: OP INTERNET NUM: 05554C	$-18.89	$0.00
07/14/2021	BILL	CARLSON, KYLE	$18.89	$18.89
07/27/2020	PAYMENT	CARLSON, KYLE CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	CARLSON, KYLE	$18.03	$18.03
08/06/2019	PAYMENT	CARLSON, KYLE CREDIT: D BANK: OP INTERNET NUM: 03016B	$-17.74	$0.00
07/10/2019	BILL	CARLSON, KYLE	$17.74	$17.74
07/23/2018	PAYMENT	CARLSON, KYLE CREDIT: D BANK: OP INTERNET NUM: 02350B	$-17.67	$0.00
07/09/2018	BILL	CARLSON, KYLE	$17.67	$17.67
07/12/2017	PAYMENT	CARLSON, KYLE GARY CREDIT: D BANK: OP INTERNET NUM: 311124	$-16.19	$0.00
07/07/2017	BILL	CARLSON, KYLE	$16.19	$16.19
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-17.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	SMILE4U INC	$16.16	$16.16
04/18/2016	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D NUM: OP CC	$-327.31	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.36	$327.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$326.95
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$325.89
03/01/2016	INTEREST	Monthly Interest	$0.36	$225.89
02/01/2016	INTEREST	Monthly Interest	$0.36	$225.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$225.17
01/04/2016	INTEREST	Monthly Interest	$0.36	$224.26
12/01/2015	INTEREST	Monthly Interest	$0.36	$223.90
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$223.54
11/02/2015	INTEREST	Monthly Interest	$0.36	$203.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$202.96
10/02/2015	INTEREST	Monthly Interest	$0.36	$202.20
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$201.84
09/01/2015	INTEREST	Monthly Interest	$0.36	$101.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$101.48
08/03/2015	INTEREST	Monthly Interest	$0.36	$100.87
07/08/2015	BILL	ELKO CO TREAS TR	$15.19	$100.51
07/01/2015	INTEREST	Monthly Interest	$0.36	$85.32
06/01/2015	INTEREST	Monthly Interest	$0.36	$84.96
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$84.60
05/01/2015	INTEREST	Monthly Interest	$0.23	$77.60
04/01/2015	INTEREST	Monthly Interest	$0.23	$77.37
03/16/2015	PENALTY	Certified mailing fee	$6.48	$77.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$70.66
03/02/2015	INTEREST	Monthly Interest	$0.23	$69.53
02/02/2015	INTEREST	Monthly Interest	$0.23	$69.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$69.07
01/02/2015	INTEREST	Monthly Interest	$0.23	$68.10
12/01/2014	INTEREST	Monthly Interest	$0.23	$67.87
11/03/2014	INTEREST	Monthly Interest	$0.23	$67.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$67.41
10/01/2014	INTEREST	Monthly Interest	$0.23	$66.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$66.37
09/02/2014	INTEREST	Monthly Interest	$0.23	$65.72
08/01/2014	INTEREST	Monthly Interest	$0.23	$65.49
07/10/2014	BILL	GUISTI, MARY	$16.19	$65.26
07/01/2014	INTEREST	Monthly Interest	$0.23	$49.07
06/02/2014	INTEREST	Monthly Interest	$0.23	$48.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.61
05/01/2014	INTEREST	Monthly Interest	$0.11	$41.61
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$41.39
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.40
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$40.18
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.22
11/04/2013	INTEREST	Monthly Interest	$0.11	$39.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$39.00
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$38.18
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.61
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.50
07/16/2013	BILL	GUISTI, MARY	$14.16	$37.39
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.23
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	GUISTI, MARY	$13.12	$13.12
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1415	$-12.33	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.54	$12.33
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1415	$12.33	$12.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.51
09/19/2011	VOID	GUISTI, SOPHIE CHECK NUM: 1415	$-12.33	$0.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	GUISTI, MARY	$12.33	$12.33
08/02/2010	PAYMENT	SOPHIE GUISTI CHECK NUM: 1293	$-11.71	$0.00
07/14/2010	BILL	GUISTI, MARY	$11.71	$11.71
08/12/2009	PAYMENT	SOPHIE GUISTI CHECK NUM: 1106	$-11.10	$0.00
07/21/2009	BILL	GUISTI, MARY	$11.10	$11.10
08/01/2008	PAYMENT	GUISTI, SOPHIE CHECK NUM: 944	$-10.31	$0.00
07/14/2008	BILL	GUISTI, MARY	$10.31	$10.31
08/01/2007	PAYMENT	GUISTI, SOPHIE CHECK NUM: 825	$-10.31	$0.00
07/13/2007	BILL	GUISTI, MARY	$10.31	$10.31
08/10/2006	PAYMENT	GUISTI, SOPHIE CHECK NUM: 731	$-10.30	$0.00
07/19/2006	BILL	GUISTI, MARY	$10.30	$10.30
08/11/2005	PAYMENT	GUISTI, MARY CHECK NUM: 634	$-10.29	$0.00
07/21/2005	BILL	GUISTI, MARY	$10.29	$10.29
07/26/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	GUISTI, MARY @	$10.31	$10.31
08/19/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	GUISTI, MARY @	$10.30	$10.30