Tax Account 007-264-01

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Owners

JAMESSON, BRYCE L & MATHEW S
4675 SUNFLOWER LN
HOFFMAN EST, IL 60192

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

Account Summary

Account ID	007-264-01
Account Type	Real Estate
Location	0 LOT 4 BLK 4 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-264-01

Account Type

Real Estate

Location

0 LOT 4 BLK 4 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	JAMESSON, BERNARDITA CHECK 1368	$-15.11	$0.00
07/17/2025	PAYMENT	JAMESSON, BRYCE L & MATHEW S CHECK 227954	$-22.32	$15.11
07/17/2025	BILL	JAMESSON, BRYCE L & MATHEW S	$37.43	$37.43
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-34.65	$0.00
07/15/2024	BILL	JAMESSON, BRYCE L & MATHEW S	$34.65	$34.65
07/17/2023	PAYMENT	JAMESSON, BRYCE L & MATHEW S CHECK BANK: 94-7074 NUM: 220181	$-32.07	$0.00
07/17/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 220181	$32.07	$32.07
07/17/2023	VOID	JAMESSON, BRYCE L & MATHEW S CHECK BANK: 94-7074 NUM: 220181	$-32.07	$0.00
07/11/2023	BILL	JAMESSON, BRYCE L & MATHEW S	$32.07	$32.07
08/30/2022	PAYMENT	JAMESSON, BERNARDITA CHECK BANK: 70477 NUM: 3242	$-29.68	$0.00
07/14/2022	BILL	JAMESSON, BRYCE L & MATHEW S	$29.68	$29.68
08/24/2021	PAYMENT	JAMESSON, BERNARDITA CHECK BANK: 70477 NUM: 3166	$-27.48	$0.00
07/19/2021	BILL	JAMESSON, BRYCE L & MATHEW S	$27.48	$27.48
08/06/2020	PAYMENT	JAMESSON, BERNARDITA CHECK BANK: 70477 NUM: 3019	$-26.84	$0.00
07/08/2020	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
08/19/2019	PAYMENT	JAMESSON, BERNARDITA CHECK BANK: 70477 NUM: 2866	$-26.84	$0.00
07/14/2019	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
08/14/2018	PAYMENT	JAMESSON, BERNARDITA CHECK BANK: 70477 NUM: 2675	$-26.84	$0.00
07/11/2018	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
08/04/2017	PAYMENT	JAMESSON BERNADITA L CHECK BANK: 70477 NUM: 2557	$-26.84	$0.00
07/19/2017	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
08/10/2016	PAYMENT	JAMESSON, BERNARDITA L. CHECK BANK: 70-477 NUM: 1077	$-26.84	$0.00
07/14/2016	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
08/20/2015	PAYMENT	JAMESSON, BERNARDITA L. CHECK BANK: 70-477 NUM: 825	$-26.84	$0.00
07/09/2015	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
10/02/2014	PAYMENT	JAMESSON, BERNADRDITA CHECK BANK: 70-477 NUM: 575	$-26.84	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
08/15/2013	PAYMENT	JAMESSON, BERNARDITA L. CHECK BANK: 2-7132 NUM: 4072	$-26.84	$0.00
07/11/2013	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
05/02/2013	PAYMENT	JAMESSON, BERNARDITA CHECK BANK: 2-7132 NUM: 3999	$-35.74	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$35.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	JAMESSON, BRYCE L & MATHEW S	$26.84	$26.84
10/25/2011	PAYMENT	JAMESSON,BERNARDITA L. CHECK BANK: 2-7132 NUM: 3871	$-29.25	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	MANNING, OWEN & JAMESSON, B &	$26.84	$26.84
08/10/2010	PAYMENT	HUNTER, JEANIE A/MANNING, OWEN CHECK BANK: 94-8019 NUM: 395	$-26.84	$0.00
07/08/2010	BILL	MANNING, OWEN J	$26.84	$26.84
07/30/2009	PAYMENT	HUNTER, JEANIE A/MANNING, OWEN CHECK BANK: 94-8019 NUM: 165	$-26.84	$0.00
07/13/2009	BILL	MANNING, OWEN J	$26.84	$26.84
08/05/2008	PAYMENT	MANNING OWEN J/HUNTER JEANIE A CHECK BANK: 94-8019 NUM: 3645	$-26.84	$0.00
07/14/2008	BILL	MANNING, OWEN J	$26.84	$26.84
08/01/2007	PAYMENT	MANNING, OWEN J CHECK BANK: 94-8019 NUM: 3308	$-26.84	$0.00
07/13/2007	BILL	MANNING, OWEN J	$26.84	$26.84
08/03/2006	PAYMENT	MANNING, OWEN & HUNTER, JEANIE CHECK BANK: 94-8019 NUM: 3132	$-26.84	$0.00
07/16/2006	BILL	MANNING, OWEN J	$26.84	$26.84
08/05/2005	PAYMENT	MANNING, OWEN J CHECK BANK: 94-8019 NUM: 2506	$-26.84	$0.00
07/26/2005	BILL	MANNING, OWEN J	$26.84	$26.84
08/19/2004	PAYMENT	HUNTER, JEANIE & MANNING, OWEN CHECK BANK: 94-8019 NUM: 2166	$-26.84	$0.00
07/13/2004	BILL	MANNING, OWEN J	$26.84	$26.84
08/21/2003	PAYMENT	HUNTER, JEANIE A/MANNING,OWEN CHECK BANK: 94-8019 NUM: 2392	$-26.84	$0.00
07/22/2003	BILL	MANNING, OWEN J	$26.84	$26.84
08/16/2002	PAYMENT	HUNTER, JEANIE A & MANNING, OJ CHECK BANK: 94-8019 NUM: 1890	$-25.16	$0.00
07/11/2002	BILL	MANNING, OWEN J	$25.16	$25.16
08/14/2001	PAYMENT	MANNING, OWEN J & HUNTER, JEAN CHECK BANK: 94-8019 NUM: 1527	$-25.16	$0.00
07/13/2001	BILL	MANNING, OWEN J	$25.16	$25.16
08/08/2000	PAYMENT	HUNTER, JEANIE A & OWEN J. MAN CHECK BANK: 94-8019 NUM: 1079	$-25.15	$0.00
07/10/2000	BILL	MANNING, OWEN J	$25.15	$25.15
08/19/1999	PAYMENT	MANNING, OWEN J. CHECK BANK: 94-8019 NUM: 674	$-25.11	$0.00
07/17/1999	BILL	MANNING, OWEN J	$25.11	$25.11
08/11/1998	PAYMENT	MANNING CHECK	$-23.75	$0.00
07/10/1998	BILL	MANNING, OWEN J	$23.75	$23.75
08/20/1997	PAYMENT	MANNING, OWEN J CHECK	$-23.76	$0.00
07/20/1997	BILL	MANNING, OWEN J	$23.76	$23.76
08/26/1996	PAYMENT	MANNING, OWEN J	$-22.66	$0.00
07/15/1996	BILL	MANNING, OWEN J	$22.66	$22.66