Tax Account BU220078
Owners
SHIFT4 PAYMENTS
2500 WESTFIELD DR STE 202
ELGIN, IL 60124-7702
Account Summary
| Account ID | BU220078 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 ELKO |
| Balance | $151.49 |
| Currently Due | $151.49 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $151.49 |
| Total | $151.49 |
| Paid | $0.00 |
| Balance | $151.49 |
| Due | $151.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $91.94 | $0.00 | $0.00 | $91.94 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.30 | $0.00 | $0.00 | $74.30 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 57.63 | 57.63 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 47.89 | 47.89 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 8.58 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | SHIFT4 PAYMENTS | $151.49 | $151.49 |
| 02/21/2025 | PAYMENT | ADVANTAX INC CHECK 3621 | $-76.64 | $0.00 |
| 01/30/2025 | BILL | SHIFT4 PAYMENTS | $76.64 | $76.64 |
| 02/28/2024 | PAYMENT | ADVANTAX, INC CHECK 002879 | $-91.94 | $0.00 |
| 01/31/2024 | BILL | SHIFT4 PAYMENTS | $91.94 | $91.94 |
| 02/21/2023 | PAYMENT | ADVANTAX, INC CHECK NUM: 002153 | $-74.30 | $0.00 |
| 01/24/2023 | BILL | SHIFT4 PAYMENTS | $74.30 | $74.30 |
| 02/23/2022 | PAYMENT | ADVANTAX INC CHECK NUM: 001489 | $-24.27 | $0.00 |
| 01/25/2022 | BILL | SHIFT4 PAYMENTS | $24.27 | $24.27 |
