Tax Account BU220067

Owners

DS SERVICES OF AMERICA, INC
2500 WESTFIELD DR STE 202
ELGIN, IL 60124-7702

Account Summary

Account ID BU220067
Account Type Personal Property
Location TAX DIST 23.0
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $32.42
Total $32.42
Paid $32.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/04/2023Paid$32.42$0.00$32.42$32.42$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$35.31$3.53$38.84$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$39.67$10.97$50.64$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/27/2024PAYMENTADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK$-32.42$0.00
03/27/2024AMENDMENTREMOVE PER ASSR EMAIL$-3.24$32.42
03/27/2024ADJUSTMENTADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904575. REASON: REMOVE PER ASSR EMAIL$32.42$35.66
03/25/2024PAYMENTADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050$-32.42$3.24
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.24$35.66
01/31/2024BILLDS SERVICES OF AMERICA, INC$32.42$32.42
04/19/2023PAYMENTDS SERVICES OF AMERICA INC CHECK NUM: 80333160$-3.53$0.00
03/20/2023PAYMENTDS SERVICES OF AMERICA, INC CHECK NUM: 80125661$-35.31$3.53
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$3.53$38.84
01/24/2023BILLDS SERVICES OF AMERICA, INC$35.31$35.31
08/04/2022PAYMENTDS SERVICES OF AMERICA, INC CHECK NUM: 78676327$-50.64$0.00
05/04/2022PENALTYPublication & Sale Costs$7.00$50.64
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$3.97$43.64
01/25/2022BILLDS SERVICES OF AMERICA, INC$39.67$39.67