Tax Account 010-070-17

Print Page · · Payments Cart · New Search

Owners

BADIREDDI, RAMARAO
2711 GRAND RIDGE CIRCLE
AURORA, IL 60503

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

Account Summary

Account ID	010-070-17
Account Type	Real Estate
Location	0
Balance	$768.52
Currently Due	$768.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$768.52
Paid	$0.00
Balance	$768.52
Due	$768.52
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$768.52

Paid

$0.00

Balance

$768.52

Due

$768.52

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$167.58	$6.70	$167.58	$0.00	$174.28
2	10/07/2024	10/17/2024	Past due	$166.00	$16.68	$166.00	$0.00	$356.96
3	01/06/2025	01/16/2025	Past due	$166.00	$29.97	$166.00	$0.00	$552.93
4	03/03/2025	03/13/2025	Past due	$166.00	$49.59	$166.00	$0.00	$768.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$49.32	$665.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$136.28	$762.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$95.44	$711.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$95.44	$711.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$24.57	$640.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.00	$596.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$768.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.59	$765.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.97	$718.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$688.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$672.28
07/15/2024	BILL	BADIREDDI, RAMARAO	$665.58	$665.58
01/29/2024	PAYMENT	VENKATA TAYI CREDIT CC	$-1,428.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.74	$1,428.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.14	$1,400.70
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.14	$1,395.56
11/01/2023	INTEREST	Monthly Interest	$5.14	$1,390.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.41	$1,385.28
10/02/2023	INTEREST	Monthly Interest	$5.14	$1,369.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.17	$1,364.73
09/01/2023	INTEREST	Monthly Interest	$5.14	$1,358.56
08/01/2023	INTEREST	Monthly Interest	$5.14	$1,353.42
07/11/2023	BILL	BADIREDDI, RAMARAO	$616.28	$1,348.28
07/03/2023	INTEREST	Monthly Interest	$5.14	$732.00
06/01/2023	INTEREST	Monthly Interest	$5.14	$726.86
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$721.72
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$714.72
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$711.72
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.14	$708.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.73	$665.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.41	$637.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.16	$622.44
07/14/2022	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
04/01/2022	PAYMENT	TAYI, SANJIT CREDIT: D BANK: CC NUM: CC	$-711.72	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$711.72
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.14	$708.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.73	$665.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.41	$637.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$622.44
07/19/2021	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
04/15/2021	PAYMENT	TAYI, VENKATA CREDIT: D BANK: CC NUM: CC	$-711.72	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$711.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.14	$708.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.73	$665.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$637.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$622.44
07/08/2020	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
04/06/2020	PAYMENT	BADIREDDI, ASHALATHA CREDIT: D BANK: CC NUM: CC	$-332.71	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$332.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.41	$329.71
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$314.30
08/23/2019	PAYMENT	BADIREDDI, RAMARAO CREDIT: D BANK: CC NUM: CC	$-308.14	$308.14
07/14/2019	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
08/07/2018	PAYMENT	BADIREDDI, RAMARAO CHECK BANK: 70480 NUM: 1059	$-616.28	$0.00
07/11/2018	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
08/14/2017	PAYMENT	BADIREDDI, RAMARAO CHECK BANK: 70480 NUM: 1046	$-616.28	$0.00
07/19/2017	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
10/31/2016	PAYMENT	BADIREDDI, RAMARAO CREDIT: D BANK: CC NUM: CC	$-308.00	$0.00
08/10/2016	PAYMENT	BADIREDDI, RAMARAO CHECK BANK: 70-480 NUM: 124	$-308.28	$308.00
07/14/2016	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
07/16/2015	PAYMENT	BADIREDDI, RAMARAO CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/09/2015	BILL	BADIREDDI, RAMARAO	$616.28	$616.28
03/16/2015	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 70-2189 NUM: 573	$-149.00	$0.00
01/15/2015	PAYMENT	SAMBANGI, SRINIVASA R. CHECK BANK: 70-477 NUM: 523	$-149.00	$149.00
10/16/2014	PAYMENT	SAMBANGI, SRINIVASA R. CHECK BANK: 70-477 NUM: 514	$-149.00	$298.00
08/25/2014	PAYMENT	SAMBANGI, SRINIVASA R. CHECK BANK: 70-477 NUM: 505	$-149.34	$447.00
07/09/2014	BILL	BADIREDDI, RAMARAO & NAGESWARI	$596.34	$596.34
08/14/2013	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CREDIT: D BANK: CC NUM: CC	$-552.17	$0.00
07/11/2013	BILL	BADIREDDI, RAMARAO & NAGESWARI	$552.17	$552.17
10/09/2012	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-381.00	$0.00
08/14/2012	PAYMENT	BADIREDDI, RAMARAO CHECK BANK: 70-480 NUM: 111	$-130.26	$381.00
07/13/2012	BILL	BADIREDDI, RAMARAO & NAGESWARI	$511.26	$511.26
03/02/2012	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 70-2189 NUM: 520	$-118.34	$0.00
01/04/2012	PAYMENT	B.G. RANI CHECK BANK: 2-7132 NUM: 496	$-118.34	$118.34
08/26/2011	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 2-7132 NUM: 446	$-236.74	$236.68
08/26/2011	AMENDMENT	adj pmt gp	$0.03	$473.42
07/13/2011	BILL	BADIREDDI, RAMARAO & NAGESWARI	$473.39	$473.39
02/25/2011	PAYMENT	SAMBANGI, SRINIVASA & GOPI RAN CHECK BANK: 2-7132 NUM: 426	$-222.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$222.36
08/24/2010	PAYMENT	SAMBANGI, SRINIVASA & GOPI RAN CHECK BANK: 2-7132 NUM: 406	$-220.31	$218.00
07/08/2010	BILL	BADIREDDI, RAMARAO & NAGESWARI	$438.31	$438.31
01/29/2010	PAYMENT	SAMBANGI, SRINI & GOP RANI CHECK BANK: 2-7132 NUM: 379	$-438.31	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.26	$438.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.90
07/13/2009	BILL	BADIREDDI, RAMARAO & NAGESWARI	$405.84	$405.84
10/21/2008	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 70-480 NUM: 126	$-187.88	$0.00
08/08/2008	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 70-2189 NUM: 1211	$-187.90	$187.88
07/14/2008	BILL	BADIREDDI, RAMARAO & NAGESWARI	$375.78	$375.78
01/14/2008	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 70-2189 NUM: 1081	$-183.04	$0.00
08/09/2007	PAYMENT	BADIREDDI, RAMARAO & NAGESWARI CHECK BANK: 70-2189 NUM: 1073	$-183.06	$183.04
07/13/2007	BILL	BADIREDDI, RAMARAO & NAGESWARI	$366.10	$366.10
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26