Tax Account 007-100-24

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Owners

RONAT, JAMES B & RUTH ANN
1908 MAIN
HIGHLAND, IL 62249-0000

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

Account Summary

Account ID	007-100-24
Account Type	Real Estate
Location	0 SE4NW4NE4/NE4SW4NE4 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-24

Account Type

Real Estate

Location

0 SE4NW4NE4/NE4SW4NE4 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK 996378	$-30.29	$0.00
07/15/2024	BILL	RONAT, JAMES B & RUTH ANN	$30.29	$30.29
08/02/2023	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 396 NUM: 996259	$-28.05	$0.00
07/11/2023	BILL	RONAT, JAMES B & RUTH ANN	$28.05	$28.05
08/05/2022	PAYMENT	RONAT, JAMES CHECK BANK: 396 NUM: 996137	$-25.98	$0.00
07/14/2022	BILL	RONAT, JAMES B & RUTH ANN	$25.98	$25.98
08/04/2021	PAYMENT	RONAT, JAMES CHECK BANK: 396 NUM: 996015	$-24.05	$0.00
07/19/2021	BILL	RONAT, JAMES B & RUTH ANN	$24.05	$24.05
07/30/2020	PAYMENT	RONAT, JAMES CHECK BANK: 396640 NUM: 995896	$-23.49	$0.00
07/08/2020	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/06/2019	PAYMENT	RONAT, JAMES CHECK BANK: 396 NUM: 995771	$-23.49	$0.00
07/14/2019	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/07/2018	PAYMENT	RONAT, JAMES CHECK BANK: 396 NUM: 995664	$-23.49	$0.00
07/11/2018	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/07/2017	PAYMENT	RONAT, JAMES CHECK BANK: 396 NUM: 995551	$-23.49	$0.00
07/19/2017	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/09/2016	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 396/640 NUM: 995424	$-23.49	$0.00
07/14/2016	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
07/29/2015	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 396/640 NUM: 995321	$-23.49	$0.00
07/09/2015	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
07/29/2014	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 396/640 NUM: 995196	$-23.49	$0.00
07/09/2014	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/14/2013	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 396/640 NUM: 995029	$-23.49	$0.00
07/11/2013	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
07/31/2012	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 61-1 NUM: 9018060409	$-23.49	$0.00
07/13/2012	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/09/2011	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 61-1 NUM: 9012059157	$-23.49	$0.00
07/13/2011	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/03/2010	PAYMENT	RONAT, JAMES CHECK BANK: 61-1 NUM: 5807383	$-23.49	$0.00
07/08/2010	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
07/30/2009	PAYMENT	RONAT, JAMES CHECK BANK: 61-1 NUM: 7525367	$-23.49	$0.00
07/13/2009	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/06/2008	PAYMENT	RONAT, JAMES CHECK BANK: 61-1 NUM: 177502	$-23.49	$0.00
07/14/2008	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/01/2007	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 56-1551 NUM: 2141660	$-23.49	$0.00
07/13/2007	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/03/2006	PAYMENT	RONAT, JAMES B CHECK BANK: 56-1551 NUM: 66194616	$-23.49	$0.00
07/16/2006	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/15/2005	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 9064	$-23.49	$0.00
07/26/2005	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/03/2004	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 8899	$-23.49	$0.00
07/13/2004	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
08/13/2003	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 8716	$-23.49	$0.00
07/22/2003	BILL	RONAT, JAMES B & RUTH ANN	$23.49	$23.49
07/30/2002	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 8484	$-22.02	$0.00
07/11/2002	BILL	RONAT, JAMES B & RUTH ANN	$22.02	$22.02
07/27/2001	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 8294	$-22.02	$0.00
07/13/2001	BILL	RONAT, JAMES B & RUTH ANN	$22.02	$22.02
08/02/2000	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 8074	$-22.01	$0.00
07/10/2000	BILL	RONAT, JAMES B & RUTH ANN	$22.01	$22.01
08/17/1999	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK BANK: 70-138 NUM: 7888	$-21.99	$0.00
07/17/1999	BILL	RONAT, JAMES B & RUTH ANN	$21.99	$21.99
08/11/1998	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK	$-17.66	$0.00
07/10/1998	BILL	RONAT, JAMES B & RUTH ANN	$17.66	$17.66
08/12/1997	PAYMENT	RONAT, JAMES B & RUTH ANN CHECK	$-17.64	$0.00
07/20/1997	BILL	RONAT, JAMES B & RUTH ANN	$17.64	$17.64
08/30/1996	PAYMENT	RONAT, JAMES B & RUTH ANN	$-16.84	$0.00
07/15/1996	BILL	RONAT, JAMES B & RUTH ANN	$16.84	$16.84