Tax Account 003-131-18

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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	003-131-18
Account Type	Real Estate
Location	2 SPRUCE CT KINGSTON
Balance	$26.45
Currently Due	$26.45

Account ID

003-131-18

Account Type

Real Estate

Location

2 SPRUCE CT
KINGSTON

Balance

$26.45

Currently Due

$26.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$26.45
Paid	$0.00
Balance	$26.45
Due	$26.45
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

$19.22

Total

$26.45

Paid

$0.00

Balance

$26.45

Due

$26.45

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	$19.22	$0.77	$19.22	$0.00	$19.99
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.95
3	01/06/2025	01/16/2025	Past due	$0.00	$1.15	$0.00	$0.00	$22.10
4	03/03/2025	03/13/2025	Past due	$0.00	$4.35	$0.00	$0.00	$26.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.77	$19.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$18.18	$0.73	$18.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$17.75	$0.71	$18.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$15.95	$1.44	$17.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$8.10	$0.32	$8.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$7.51	$3.35	$10.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6.96	$0.63	$7.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$6.45	$0.26	$6.71	$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	$26.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$23.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$22.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.99
07/15/2024	BILL	J-K RANCH, INC	$19.22	$19.22
08/23/2023	PAYMENT	J BAR K RANCH INC CHECK BANK: 91-598 NUM: 9762	$-19.22	$0.00
07/11/2023	BILL	J-K RANCH, INC	$19.22	$19.22
10/04/2022	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9754	$-19.99	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.99
07/14/2022	BILL	J-K RANCH, INC	$19.22	$19.22
09/08/2021	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9748	$-18.91	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.73	$18.91
07/19/2021	BILL	J-K RANCH, INC	$18.18	$18.18
09/22/2020	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91598 NUM: 9745	$-0.71	$0.00
09/01/2020	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9743	$-17.75	$0.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.71	$18.46
07/08/2020	BILL	J-K RANCH, INC	$17.75	$17.75
08/12/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9732	$-17.13	$0.00
07/14/2019	BILL	J-K RANCH, INC	$17.13	$17.13
01/16/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9728	$-17.39	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.59
07/11/2018	BILL	J-K RANCH, INC	$15.95	$15.95
10/13/2017	PAYMENT	JBAR K RANCH CHECK BANK: 91597 NUM: 9707	$-0.32	$0.00
09/20/2017	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9704	$-8.10	$0.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$8.42
07/19/2017	BILL	J-K RANCH, INC	$8.10	$8.10
05/03/2017	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9694	$-3.35	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.35
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.02	$0.35
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$0.33
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$0.31
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9677	$-7.51	$0.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.30	$7.81
07/14/2016	BILL	J-K RANCH, INC	$7.51	$7.51
01/14/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9652	$-7.59	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$7.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.24
07/09/2015	BILL	J-K RANCH, INC	$6.96	$6.96
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.26	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-6.45	$0.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.71
07/09/2014	BILL	J-K RANCH, INC	$6.45	$6.45
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-23.87	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.05	$23.87
07/11/2013	BILL	J-K RANCH, INC	$5.97	$23.82
07/03/2013	INTEREST	Monthly Interest	$0.05	$17.85
06/03/2013	INTEREST	Monthly Interest	$0.05	$17.80
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$17.75
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$12.75
03/27/2013	PENALTY	Warning letter cost	$3.00	$9.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.39	$6.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.33	$6.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.28	$6.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$5.75
07/13/2012	BILL	J-K RANCH, INC	$5.53	$5.53
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-5.14	$0.00
07/13/2011	BILL	J-K RANCH, INC	$5.14	$5.14
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-4.74	$0.00
07/08/2010	BILL	J-K RANCH, INC	$4.74	$4.74
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG8738	$-4.38	$0.00
07/13/2009	BILL	J-K RANCH, INC	$4.38	$4.38
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-4.06	$0.00
07/14/2008	BILL	J-K RANCH, INC	$4.06	$4.06
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-3.84	$0.00
07/13/2007	BILL	J-K RANCH, INC	$3.84	$3.84
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-3.84	$0.00
07/16/2006	BILL	J-K RANCH, INC	$3.84	$3.84
10/06/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7495	$-3.99	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$3.99
07/26/2005	BILL	GRESHAM, SHIRLEY M	$3.84	$3.84
06/01/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7383	$-21.94	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.09	$21.94
05/06/2005	INTEREST	Monthly Interest	$0.06	$21.85
04/05/2005	INTEREST	Monthly Interest	$0.06	$21.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$21.73
03/08/2005	INTEREST	Monthly Interest	$0.06	$21.46
02/07/2005	INTEREST	Monthly Interest	$0.06	$21.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$21.34
01/18/2005	INTEREST	Monthly Interest	$0.06	$21.11
01/18/2005	INTEREST	Monthly Interest	$0.06	$21.05
11/04/2004	INTEREST	Monthly Interest	$0.06	$20.99
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$20.93
10/06/2004	INTEREST	Monthly Interest	$0.06	$20.74
09/01/2004	INTEREST	Monthly Interest	$0.06	$20.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.15	$20.62
08/02/2004	INTEREST	Monthly Interest	$0.06	$20.47
07/13/2004	BILL	GRESHAM, SHIRLEY M	$3.84	$20.41
07/06/2004	INTEREST	Monthly Interest	$0.06	$16.57
06/03/2004	INTEREST	Monthly Interest	$0.06	$16.51
05/06/2004	INTEREST	Monthly Interest	$0.03	$16.45
04/08/2004	INTEREST	Monthly Interest	$0.03	$16.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.27	$16.39
03/08/2004	INTEREST	Monthly Interest	$0.03	$16.12
02/09/2004	INTEREST	Monthly Interest	$0.03	$16.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$16.06
01/13/2004	INTEREST	Monthly Interest	$0.03	$15.83
12/03/2003	INTEREST	Monthly Interest	$0.03	$15.80
11/03/2003	INTEREST	Monthly Interest	$0.03	$15.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$15.74
10/06/2003	INTEREST	Monthly Interest	$0.03	$15.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$15.52
09/08/2003	INTEREST	Monthly Interest	$0.03	$15.37
08/04/2003	INTEREST	Monthly Interest	$0.03	$15.34
07/22/2003	BILL	GRESHAM, SHIRLEY M	$3.84	$15.31
07/02/2003	INTEREST	Monthly Interest	$0.03	$11.47
06/02/2003	INTEREST	Monthly Interest	$0.03	$11.44
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$11.41
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$6.41
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$4.41
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$4.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$3.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.14	$3.76
07/11/2002	BILL	GRESHAM, SHIRLEY M	$3.62	$3.62
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-3.59	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$3.59	$3.59
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-3.58	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$3.58	$3.58
08/27/1999	PAYMENT	SHELLY, SHIRLEY M CHECK BANK: 94-1 NUM: 4853	$-3.55	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$3.55	$3.55
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-3.82	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$3.82	$3.82
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 M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19