Tax Account 003-111-14

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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	003-111-14
Account Type	Real Estate
Location	0 LYNCH CT KINGSTON
Balance	$34.49
Currently Due	$34.49

Account ID

003-111-14

Account Type

Real Estate

Location

0 LYNCH CT
KINGSTON

Balance

$34.49

Currently Due

$34.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$34.49
Paid	$0.00
Balance	$34.49
Due	$34.49
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

$25.81

Total

$34.49

Paid

$0.00

Balance

$34.49

Due

$34.49

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	$25.81	$1.03	$25.81	$0.00	$26.84
2	10/07/2024	10/17/2024	Past due	$0.00	$1.29	$0.00	$0.00	$28.13
3	01/06/2025	01/16/2025	Past due	$0.00	$1.55	$0.00	$0.00	$29.68
4	03/03/2025	03/13/2025	Past due	$0.00	$4.81	$0.00	$0.00	$34.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$22.14	$0.89	$23.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.82	$21.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.82	$21.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$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	$16.21	$0.65	$16.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$15.02	$0.60	$15.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.88	$0.52	$13.40	$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	$34.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$31.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$29.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$28.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.84
07/15/2024	BILL	J-K RANCH, INC	$25.81	$25.81
08/23/2023	PAYMENT	J BAR K RANCH INC CHECK BANK: 91-598 NUM: 9762	$-23.91	$0.00
07/11/2023	BILL	J-K RANCH, INC	$23.91	$23.91
10/04/2022	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9754	$-23.03	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	J-K RANCH, INC	$22.14	$22.14
09/08/2021	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9748	$-21.32	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.32
07/19/2021	BILL	J-K RANCH, INC	$20.50	$20.50
09/22/2020	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91598 NUM: 9745	$-0.82	$0.00
09/01/2020	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9743	$-20.50	$0.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.32
07/08/2020	BILL	J-K RANCH, INC	$20.50	$20.50
08/12/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9732	$-20.50	$0.00
07/14/2019	BILL	J-K RANCH, INC	$20.50	$20.50
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	$-0.65	$0.00
09/20/2017	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9704	$-16.21	$0.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.86
07/19/2017	BILL	J-K RANCH, INC	$16.21	$16.21
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9677	$-15.62	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.60	$15.62
07/14/2016	BILL	J-K RANCH, INC	$15.02	$15.02
01/14/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9652	$-15.17	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$15.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.56	$14.47
07/09/2015	BILL	J-K RANCH, INC	$13.91	$13.91
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.52	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-12.88	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.40
07/09/2014	BILL	J-K RANCH, INC	$12.88	$12.88
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-36.69	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.09	$36.69
07/11/2013	BILL	J-K RANCH, INC	$11.93	$36.60
07/03/2013	INTEREST	Monthly Interest	$0.09	$24.67
06/03/2013	INTEREST	Monthly Interest	$0.09	$24.58
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$24.49
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$19.49
03/27/2013	PENALTY	Warning letter cost	$3.00	$16.49
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.77	$13.49
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.66	$12.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.55	$12.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.44	$11.51
07/13/2012	BILL	J-K RANCH, INC	$11.07	$11.07
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-10.24	$0.00
07/13/2011	BILL	J-K RANCH, INC	$10.24	$10.24
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-9.48	$0.00
07/08/2010	BILL	J-K RANCH, INC	$9.48	$9.48
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG8738	$-8.78	$0.00
07/13/2009	BILL	J-K RANCH, INC	$8.78	$8.78
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-8.14	$0.00
07/14/2008	BILL	J-K RANCH, INC	$8.14	$8.14
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-7.69	$0.00
07/13/2007	BILL	J-K RANCH, INC	$7.69	$7.69
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-7.69	$0.00
07/16/2006	BILL	J-K RANCH, INC	$7.69	$7.69
10/06/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7495	$-8.00	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.00
07/26/2005	BILL	GRESHAM, SHIRLEY M	$7.69	$7.69
06/01/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7383	$-36.92	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.18	$36.92
05/06/2005	INTEREST	Monthly Interest	$0.12	$36.74
04/05/2005	INTEREST	Monthly Interest	$0.12	$36.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.54	$36.50
03/08/2005	INTEREST	Monthly Interest	$0.12	$35.96
02/07/2005	INTEREST	Monthly Interest	$0.12	$35.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.46	$35.72
01/18/2005	INTEREST	Monthly Interest	$0.12	$35.26
01/18/2005	INTEREST	Monthly Interest	$0.12	$35.14
11/04/2004	INTEREST	Monthly Interest	$0.12	$35.02
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.38	$34.90
10/06/2004	INTEREST	Monthly Interest	$0.12	$34.52
09/01/2004	INTEREST	Monthly Interest	$0.12	$34.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.31	$34.28
08/02/2004	INTEREST	Monthly Interest	$0.12	$33.97
07/13/2004	BILL	GRESHAM, SHIRLEY M	$7.69	$33.85
07/06/2004	INTEREST	Monthly Interest	$0.12	$26.16
06/03/2004	INTEREST	Monthly Interest	$0.12	$26.04
05/06/2004	INTEREST	Monthly Interest	$0.06	$25.92
04/08/2004	INTEREST	Monthly Interest	$0.06	$25.86
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.54	$25.80
03/08/2004	INTEREST	Monthly Interest	$0.06	$25.26
02/09/2004	INTEREST	Monthly Interest	$0.06	$25.20
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.46	$25.14
01/13/2004	INTEREST	Monthly Interest	$0.06	$24.68
12/03/2003	INTEREST	Monthly Interest	$0.06	$24.62
11/03/2003	INTEREST	Monthly Interest	$0.06	$24.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.38	$24.50
10/06/2003	INTEREST	Monthly Interest	$0.06	$24.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.31	$24.06
09/08/2003	INTEREST	Monthly Interest	$0.06	$23.75
08/04/2003	INTEREST	Monthly Interest	$0.06	$23.69
07/22/2003	BILL	GRESHAM, SHIRLEY M	$7.69	$23.63
07/02/2003	INTEREST	Monthly Interest	$0.06	$15.94
06/02/2003	INTEREST	Monthly Interest	$0.06	$15.88
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$15.82
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$10.82
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.51	$8.82
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.43	$8.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.36	$7.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$7.52
07/11/2002	BILL	GRESHAM, SHIRLEY M	$7.23	$7.23
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-12.01	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY MAE	$12.01	$12.01
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-11.96	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY MAE	$11.96	$11.96
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-11.91	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY MAE	$11.91	$11.91
09/15/1998	PAYMENT	GRESHAM, SHIRLEY MAE CREDIT: B	$-13.29	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	GRESHAM, SHIRLEY MAE	$12.78	$12.78
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY MAE	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY MAE	$21.19	$21.19