Tax Account 003-111-06

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Owners

ONCE UPON A BRICK INC
3015 E NEW YORK ST, STE A2-287
AURORA, IL 60504

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-111-06
Account Type	Real Estate
Location	5 RUNNING CREEK RD KINGSTON
Balance	$47.80
Currently Due	$47.80

Account ID

003-111-06

Account Type

Real Estate

Location

5 RUNNING CREEK RD
KINGSTON

Balance

$47.80

Currently Due

$47.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.72
Total	$47.80
Paid	$0.00
Balance	$47.80
Due	$47.80
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.72

Total

$47.80

Paid

$0.00

Balance

$47.80

Due

$47.80

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$36.72	$1.47	$36.72	$0.00	$38.19
2	10/07/2024	10/17/2024	Past due	$0.00	$1.84	$0.00	$0.00	$40.03
3	01/06/2025	01/16/2025	Past due	$0.00	$2.20	$0.00	$0.00	$42.23
4	03/03/2025	03/13/2025	Past due	$0.00	$5.57	$0.00	$0.00	$47.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$31.46	$1.26	$32.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$28.48	$1.14	$29.62	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$2.30	$27.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$21.30	$0.85	$22.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$21.30	$0.85	$22.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$21.30	$1.92	$23.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.30	$0.85	$22.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$47.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.57	$44.80
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$40.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$38.19
07/15/2024	BILL	J-K RANCH, INC	$36.72	$36.72
08/23/2023	PAYMENT	J BAR K RANCH INC CHECK BANK: 91-598 NUM: 9762	$-10.12	$0.00
07/17/2023	PAYMENT	J-K RANCH, INC CHECK BANK: 94-7074 NUM: 220181	$-23.88	$10.12
07/11/2023	BILL	J-K RANCH, INC	$34.00	$34.00
10/04/2022	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9754	$-32.72	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$32.72
07/14/2022	BILL	J-K RANCH, INC	$31.46	$31.46
09/08/2021	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9748	$-30.32	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.32
07/19/2021	BILL	J-K RANCH, INC	$29.15	$29.15
09/22/2020	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91598 NUM: 9745	$-1.14	$0.00
09/01/2020	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9743	$-28.48	$1.14
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$29.62
07/08/2020	BILL	J-K RANCH, INC	$28.48	$28.48
08/12/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9732	$-28.03	$0.00
07/14/2019	BILL	J-K RANCH, INC	$28.03	$28.03
01/16/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9728	$-27.92	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.64
07/11/2018	BILL	J-K RANCH, INC	$25.62	$25.62
10/13/2017	PAYMENT	JBAR K RANCH CHECK BANK: 91597 NUM: 9707	$-0.85	$0.00
09/20/2017	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9704	$-21.30	$0.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.15
07/19/2017	BILL	J-K RANCH, INC	$21.30	$21.30
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9677	$-22.15	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$22.15
07/14/2016	BILL	J-K RANCH, INC	$21.30	$21.30
01/14/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9652	$-23.22	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.07	$23.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.85	$22.15
07/09/2015	BILL	J-K RANCH, INC	$21.30	$21.30
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.85	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-21.30	$0.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.15
07/09/2014	BILL	J-K RANCH, INC	$21.30	$21.30
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-58.83	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.18	$58.83
07/11/2013	BILL	J-K RANCH, INC	$21.30	$58.65
07/03/2013	INTEREST	Monthly Interest	$0.18	$37.35
06/03/2013	INTEREST	Monthly Interest	$0.18	$37.17
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$36.99
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$31.99
03/27/2013	PENALTY	Warning letter cost	$3.00	$28.99
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.49	$25.99
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$24.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.07	$23.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.85	$22.15
07/13/2012	BILL	J-K RANCH, INC	$21.30	$21.30
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-21.30	$0.00
07/13/2011	BILL	J-K RANCH, INC	$21.30	$21.30
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-21.30	$0.00
07/08/2010	BILL	J-K RANCH, INC	$21.30	$21.30
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG8738	$-21.30	$0.00
07/13/2009	BILL	J BAR K, INC	$21.30	$21.30
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-21.30	$0.00
07/14/2008	BILL	J-K RANCH	$21.30	$21.30
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-38.43	$0.00
07/13/2007	BILL	J-K RANCH	$38.43	$38.43
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-38.43	$0.00
07/16/2006	BILL	J-K RANCH	$38.43	$38.43
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$0.00
07/26/2005	BILL	J-K RANCH	$38.43	$38.43
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-38.43	$0.00
07/13/2004	BILL	J-K RANCH	$38.43	$38.43
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-38.43	$0.00
07/22/2003	BILL	J-K RANCH	$38.43	$38.43
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-36.17	$0.00
07/11/2002	BILL	J-K RANCH	$36.17	$36.17
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-35.96	$0.00
07/13/2001	BILL	J-K RANCH	$35.96	$35.96
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-35.81	$0.00
07/10/2000	BILL	J-K RANCH	$35.81	$35.81
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-35.65	$0.00
07/17/1999	BILL	J-K RANCH	$35.65	$35.65
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-38.25	$0.00
07/10/1998	BILL	J-K RANCH	$38.25	$38.25
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19