Tax Account 007-180-01

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Owners

KULAGA, LAWRENCE J JR
3S518 WILBUR AVE
WARRENVILLE, IL 60555

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

Account Summary

Account ID	007-180-01
Account Type	Real Estate
Location	0 NE4NW4NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-01

Account Type

Real Estate

Location

0 NE4NW4NW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$3.26	$15.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.26	$12.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KULAGA, LAWRENCE J JR CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	KULAGA, LAWRENCE J JR	$15.14	$15.14
08/07/2023	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 3062	$-14.02	$0.00
07/11/2023	BILL	KULAGA, LAWRENCE J JR	$14.02	$14.02
08/11/2022	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 702334 NUM: 3045	$-12.97	$0.00
07/14/2022	BILL	KULAGA, LAWRENCE J JR	$12.97	$12.97
08/31/2021	PAYMENT	KULAGA, LAWRENCE J JR CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	KULAGA, LAWRENCE J JR	$12.02	$12.02
09/11/2020	PAYMENT	KULAGA, LAWRENCE J JR CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/27/2019	PAYMENT	KULAGA, LAWRENCE J JR CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/17/2018	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 702334 NUM: 2963	$-11.74	$0.00
07/11/2018	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/29/2017	PAYMENT	KULAGA, LAWRENCE J JR CREDIT: D BANK: CC NUM: CC	$-15.00	$0.00
08/23/2017	AMENDMENT	adj pnlty for ovrpmt gpe	$3.26	$15.00
07/19/2017	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/15/2016	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2871	$-11.74	$0.00
07/14/2016	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
09/28/2015	PAYMENT	KULAGA, LAWRENCE J JR CREDIT: D BANK: CC NUM: CC	$-12.00	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-0.21	$12.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/12/2014	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2782	$-11.74	$0.00
07/09/2014	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
09/19/2013	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2734	$-12.21	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
07/31/2012	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2682	$-11.74	$0.00
07/13/2012	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/04/2011	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2628	$-11.74	$0.00
07/13/2011	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/04/2010	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2587	$-11.74	$0.00
07/08/2010	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/17/2009	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2540	$-11.74	$0.00
07/13/2009	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/15/2008	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2485	$-11.74	$0.00
07/14/2008	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/28/2007	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2394	$-11.74	$0.00
07/13/2007	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
08/03/2006	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2310	$-11.74	$0.00
07/16/2006	BILL	KULAGA, LAWRENCE J JR	$11.74	$11.74
10/17/2005	PAYMENT	KULAGA, LAWRENCE J JR CHECK BANK: 70-2334 NUM: 2227	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	SMILE4U, INC	$11.74	$11.74
07/29/2004	PAYMENT	HARRISON, DONALD E & JEANNETTE CHECK BANK: 85-378 NUM: 5565	$-11.74	$0.00
07/13/2004	BILL	HARRISON, DONALD E & JEANETTE	$11.74	$11.74
08/06/2003	PAYMENT	HARRISON, DONALD E & JEANNETTE CHECK BANK: 85-378 NUM: 5441	$-11.74	$0.00
07/22/2003	BILL	HARRISON, DONALD E & JEANETTE	$11.74	$11.74
08/06/2002	PAYMENT	HARRISON, DONALD E & JEANETTE CHECK BANK: 85-378 NUM: 5296	$-11.01	$0.00
07/11/2002	BILL	HARRISON, DONALD E & JEANETTE	$11.01	$11.01
08/06/2001	PAYMENT	HARRISON, DONALD E & JEANNETTE CHECK BANK: 85-378 NUM: 5132	$-11.04	$0.00
07/13/2001	BILL	HARRISON, DONALD E & JEANETTE	$11.04	$11.04
08/04/2000	PAYMENT	HARRISON, DONALD & JEANETTE CHECK BANK: 85-378 NUM: 4978	$-11.04	$0.00
07/10/2000	BILL	HARRISON, DONALD E & JEANETTE	$11.04	$11.04
08/20/1999	PAYMENT	HARRISON DONALD & JEANNETTE CHECK BANK: 85-378 NUM: 4810	$-11.03	$0.00
07/17/1999	BILL	HARRISON, DONALD E & JEANETTE	$11.03	$11.03
08/10/1998	PAYMENT	HARRISON CHECK	$-11.91	$0.00
07/10/1998	BILL	HARRISON, DONALD E & JEANETTE	$11.91	$11.91
08/14/1997	PAYMENT	HARRISON, DONALD & JEANETTE CHECK	$-11.89	$0.00
07/20/1997	BILL	HARRISON, DONALD E & JEANETTE	$11.89	$11.89
08/14/1996	PAYMENT	HARRISON, DONALD E & JEANE	$-11.34	$0.00
07/15/1996	BILL	HARRISON, DONALD E & JEANETTE	$11.34	$11.34