Tax Account 010-090-09

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Owners

HENRY, BETTY & MORELAND, G & B
504 E EUREKA AVENUE
EUREKA, IL 61530

% WHEELER, BETTY J

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

Account Summary

Account ID	010-090-09
Account Type	Real Estate
Location	0 E2N2SW4; 34/34/44
Balance	$0.00
Currently Due	$0.00

Account ID

010-090-09

Account Type

Real Estate

Location

0 E2N2SW4; 34/34/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.07
Total	$133.07
Paid	$133.07
Balance	$0.00
Due	$0.00
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

$133.07

Total

$133.07

Paid

$133.07

Balance

$0.00

Due

$0.00

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	Paid	$34.07	$0.00	$34.07	$34.07	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$126.99	$0.00	$126.99	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HENRY, ERIKA & KEITH CHECK 1749	$-133.07	$0.00
07/15/2024	BILL	HENRY, BETTY & MORELAND, G & B	$133.07	$133.07
08/10/2023	PAYMENT	CRADDOCK, LORRI A CHECK BANK: 70-2320 NUM: 4660	$-63.49	$0.00
08/10/2023	PAYMENT	MORELAND, GEORGE & JANET CHECK BANK: 70-8370 NUM: 2859	$-63.50	$63.49
07/11/2023	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/16/2022	PAYMENT	MORELAND, JANET CHECK BANK: 708370 NUM: 2764	$-63.49	$0.00
08/16/2022	PAYMENT	WHEELER, BETTY CHECK BANK: 701206 NUM: 8169	$-63.50	$63.49
07/14/2022	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/04/2021	PAYMENT	WHEELER, BETTY CHECK BANK: 701206 NUM: 8168	$-126.99	$0.00
07/19/2021	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/06/2020	PAYMENT	WHEELER, BETTY CHECK BANK: 701206 NUM: 8164	$-126.99	$0.00
07/08/2020	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/19/2019	PAYMENT	CRADDOCK, LORRI CHECK BANK: 702320 NUM: 4478	$-126.99	$0.00
07/14/2019	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/14/2018	PAYMENT	CRADDOCK LORRI CHECK BANK: 702320 NUM: 4416	$-126.99	$0.00
07/11/2018	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/14/2017	PAYMENT	WHEELER BETTY CHECK BANK: 7012060 NUM: 8116	$-126.99	$0.00
07/19/2017	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/08/2016	PAYMENT	WHEELER, BETTY J. CHECK BANK: 70-1206 NUM: 8057	$-126.99	$0.00
07/14/2016	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/03/2015	PAYMENT	WHEELER, BETTY J. CHECK BANK: 70-1206 NUM: 7915	$-126.99	$0.00
07/09/2015	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
07/30/2014	PAYMENT	WHEELER, BETTY J. CHECK BANK: 70-1206 NUM: 7699	$-126.99	$0.00
07/09/2014	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/07/2013	PAYMENT	WHEELER, BETTY J. CHECK BANK: 70-1206 NUM: 7503	$-126.99	$0.00
07/11/2013	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
07/31/2012	PAYMENT	WHEELER,BETTY J. CHECK BANK: 70-1206 NUM: 7263	$-126.99	$0.00
07/13/2012	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/04/2011	PAYMENT	HENRY, BETTY & MORELAND, G & B CHECK BANK: 70-1206 NUM: 6998	$-126.99	$0.00
07/13/2011	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/03/2010	PAYMENT	HENRY, BETTY J CHECK BANK: 70-1206 NUM: 6739	$-126.99	$0.00
07/08/2010	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
07/30/2009	PAYMENT	WHEELER, BETTY J CHECK BANK: 70-1206 NUM: 6465	$-126.99	$0.00
07/13/2009	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/06/2008	PAYMENT	WHEELER, BETTY J CHECK BANK: 70-1206 NUM: 6180	$-126.99	$0.00
07/14/2008	BILL	HENRY, BETTY & MORELAND, G & B	$126.99	$126.99
08/08/2007	PAYMENT	WHEELER, BETTY J CHECK BANK: 70-1206 NUM: 5931	$-126.99	$0.00
07/13/2007	BILL	HENRY, BETTY; MORELAND, G & B	$126.99	$126.99
08/04/2006	PAYMENT	WHEELER, BETTY J CHECK BANK: 70-1206 NUM: 5700	$-120.95	$0.00
07/16/2006	BILL	HENRY, BETTY; MORELAND, G & B	$120.95	$120.95
08/15/2005	PAYMENT	WHEELER, BETTY J CHECK BANK: 70-1206 NUM: 5490	$-120.95	$0.00
07/26/2005	BILL	HENRY, BETTY; MORELAND, G & B	$120.95	$120.95
10/01/2004	PAYMENT	HENRY, BETTY CHECK BANK: 70-1206 NUM: 5301	$-122.16	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.21	$122.16
07/13/2004	BILL	HENRY, BETTY; MORELAND, G & B	$120.95	$120.95
08/27/2003	PAYMENT	HENRY, BETTY J CHECK BANK: 70-1206 NUM: 5042	$-96.76	$0.00
07/22/2003	BILL	HENRY, BETTY; MORELAND, G & B	$96.76	$96.76
08/06/2002	PAYMENT	HENRY, BETTY J CHECK BANK: 70-1206 NUM: 4770	$-90.71	$0.00
07/11/2002	BILL	HENRY, BETTY; MORELAND, G & B	$90.71	$90.71
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-90.70	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.70	$90.70
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-90.68	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.68	$90.68
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-90.53	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.53	$90.53
08/31/1998	PAYMENT	MORGAN CHECK	$-47.49	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.49	$47.49
08/29/1997	PAYMENT	MORGAN CHECK	$-47.47	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.47	$47.47
09/05/1996	PAYMENT	MICHAEL MOGAN	$-45.29	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.29	$45.29