Tax Account 075-000-026

Print Page · · Payments Cart · New Search

Owners

OEHRLEIN, BURKE M
575 BLAZING STAR DR
LAKE VILLA, IL 60046-9010

631000

Account Summary

Account ID	075-000-026
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-026

Account Type

Real Estate

Location

0 SEC 3 TWP 34N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.11
Total	$81.11
Paid	$81.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.11

Total

$81.11

Paid

$81.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$81.11	$0.00	$81.11	$81.11	$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	$81.11	$0.00	$81.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.11	$0.00	$81.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.29	$0.00	$88.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.27	$0.00	$87.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.27	$0.00	$87.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.95	$0.00	$86.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.07	$0.00	$79.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.07	$0.00	$79.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.07	$0.00	$79.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.07	$0.00	$79.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	OEHRLEIN, BURKE M & SUZANNE E CHECK 4480	$-81.11	$0.00
07/10/2024	BILL	OEHRLEIN, BURKE M	$81.11	$81.11
08/07/2023	PAYMENT	OEHRLEIN, BURKE M CHECK NUM: 4251	$-81.11	$0.00
07/12/2023	BILL	OEHRLEIN, BURKE M	$81.11	$81.11
07/27/2022	PAYMENT	OEHRLEIN, BURKE M & SUZANNE E CHECK NUM: 4002	$-81.11	$0.00
07/12/2022	BILL	OEHRLEIN, BURKE M	$81.11	$81.11
08/05/2021	PAYMENT	OEHRLEIN, SUZANNE E & BURKE M CHECK NUM: 3735	$-88.29	$0.00
07/14/2021	BILL	OEHRLEIN, BURKE M	$88.29	$88.29
08/03/2020	PAYMENT	OEHRLEIN, BURKE M & SUZANNE E CHECK NUM: 3546	$-87.27	$0.00
07/15/2020	BILL	OEHRLEIN, BURKE M	$87.27	$87.27
07/30/2019	PAYMENT	OEHRLEIN, BURKE M & SUZANNE E CHECK NUM: 2927	$-87.27	$0.00
07/10/2019	BILL	OEHRLEIN, BURKE M	$87.27	$87.27
07/24/2018	PAYMENT	OEHRLEIN, SUZANNE E & BURKE M CHECK NUM: 1127	$-86.95	$0.00
07/09/2018	BILL	OEHRLEIN, BURKE M	$86.95	$86.95
07/27/2017	PAYMENT	OEHRLEIN, BURKE M & SUZANNE E CHECK NUM: 2453	$-79.07	$0.00
07/07/2017	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
07/21/2016	PAYMENT	OEHRLEIN, SUZANNE E & BURKE M CHECK NUM: 2073	$-79.07	$0.00
07/08/2016	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
07/16/2015	PAYMENT	OEHRLEIN, SUZANNE E & BURKE M CHECK NUM: 1677	$-79.07	$0.00
07/08/2015	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
07/28/2014	PAYMENT	OEHRLEIN, BURKE M & SUZANNE CHECK NUM: 1817	$-79.07	$0.00
07/10/2014	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
08/01/2013	PAYMENT	OEHRLEIN, BURKE & SUZANNE E CHECK NUM: 1379	$-79.07	$0.00
07/16/2013	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
07/23/2012	PAYMENT	OEHRLEIN, BURKE M CHECK NUM: 9488	$-79.07	$0.00
07/10/2012	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
08/03/2011	PAYMENT	OEHRLEIN, BURKE M CHECK NUM: 8701	$-79.07	$0.00
07/14/2011	BILL	OEHRLEIN, BURKE M	$79.07	$79.07
08/05/2010	PAYMENT	JUST IMAGINE EN CHECK BANK: WF INTERNET NUM: 518041969	$-79.07	$0.00
07/14/2010	BILL	STARK, CHARLES	$79.07	$79.07
09/02/2009	PAYMENT	STARK, ALAN CHECK NUM: 1115	$-79.07	$0.00
07/21/2009	BILL	STARK, CHARLES	$79.07	$79.07
07/24/2008	PAYMENT	STARK, CHARLES CHECK NUM: 1055	$-79.07	$0.00
07/14/2008	BILL	STARK, CHARLES	$79.07	$79.07
10/09/2007	PAYMENT	STARK, ALAN CHECK NUM: 1860	$-82.23	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$82.23
07/13/2007	BILL	STARK, CHARLES	$79.07	$79.07
09/20/2006	PAYMENT	STARK, ALAN CHECK NUM: 1800	$-82.18	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$82.18
07/19/2006	BILL	STARK, CHARLES	$79.02	$79.02
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1709	$-81.78	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.35	$81.78
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1709	$81.78	$86.13
10/18/2005	VOID	STARK, CHARLES CHECK NUM: 1709	$-81.78	$4.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.95	$86.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$82.18
07/21/2005	BILL	STARK, CHARLES	$79.02	$79.02
04/13/2005	PAYMENT	@	$-90.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.87	$90.99
07/01/2004	BILL	STARK, CHARLES @	$79.12	$79.12
08/25/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	STARK, CHARLES @	$79.12	$79.12