Tax Account TU0S4322

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Owners

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

21ST MORTGAGE CORP

Account Summary

Account ID	TU0S4322
Account Type	Personal Property
Location	298 VALDEZ DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S4322

Account Type

Personal Property

Location

298 VALDEZ DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.98
Total	$29.98
Paid	$29.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.98

Total

$29.98

Paid

$29.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.98	$0.00	$29.98	$29.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$31.97	$0.00	$31.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$31.61	$3.16	$34.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$31.61	$0.00	$31.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311942	$-29.98	$0.00
07/10/2024	BILL	WATSON, MICHAEL D	$29.98	$29.98
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086353	$-29.98	$0.00
07/12/2023	BILL	WATSON, MICHAEL D	$29.98	$29.98
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873974	$-29.98	$0.00
07/13/2022	BILL	WATSON, MICHAEL D	$29.98	$29.98
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673930	$-31.97	$0.00
07/15/2021	BILL	WATSON, MICHAEL D	$31.97	$31.97
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611111	$-34.77	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.16	$34.77
07/13/2020	BILL	WATSON, MICHAEL D	$31.61	$31.61
08/15/2019	PAYMENT	SKAGGS, KIMBERLY R CHECK NUM: 178	$-31.61	$0.00
07/10/2019	BILL	VEDEN, DALE OR ARLENE	$31.61	$31.61
08/13/2018	PAYMENT	SKAGGS, KIMBERLY R CHECK NUM: 134	$-31.50	$0.00
07/09/2018	BILL	VEDEN, DALE OR ARLENE	$31.50	$31.50
09/19/2017	PAYMENT	SKAGGS, KIMBERLY R CHECK NUM: 118	$-31.57	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$31.57
07/07/2017	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70
07/14/2016	PAYMENT	VEDEN, ARLENE M CHECK NUM: 2750	$-28.70	$0.00
07/08/2016	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70
07/15/2015	PAYMENT	VEDEN, DALE C CHECK NUM: 4413	$-28.70	$0.00
07/08/2015	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70
08/04/2014	PAYMENT	VEDEN, DALE C CHECK NUM: 4272	$-28.70	$0.00
07/08/2014	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70
08/02/2013	PAYMENT	VEDEN, DALE CHECK NUM: 4117	$-28.70	$0.00
07/16/2013	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70
07/23/2012	PAYMENT	VEDEN, DALE CHECK NUM: 3975	$-28.70	$0.00
07/10/2012	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70
08/24/2011	PAYMENT	VEDEN, DALE C CHECK NUM: 3751	$-28.70	$0.00
07/14/2011	BILL	VEDEN, DALE OR ARLENE	$28.70	$28.70