Tax Account 010-510-30

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Owners

EGRI FAMILY SURVIVOR'S TRUST
LYNDA M EGRI, TRUSTEE
2041 TUNBRIDGE TRL
ALGONQUIN, IL 60102

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

Account Summary

Account ID	010-510-30
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.83
Total	$151.83
Paid	$151.83
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

$151.83

Total

$151.83

Paid

$151.83

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	$40.83	$0.00	$40.83	$40.83	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$140.58	$4.93	$145.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$140.58	$0.00	$140.58	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	EGRI FAMILY SURVIVOR'S TRUST CHECK 4376	$-151.83	$0.00
07/15/2024	BILL	EGRI FAMILY SURVIVOR'S TRUST	$151.83	$151.83
08/07/2023	PAYMENT	EGRI, LYNDA CHECK BANK: 90-7172 NUM: 4293	$-140.58	$0.00
07/11/2023	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/03/2022	PAYMENT	TERRY, LYNDA CHECK BANK: 907172 NUM: 4224	$-140.58	$0.00
07/14/2022	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/11/2021	PAYMENT	TERRY, LYNDA CHECK BANK: 907172 NUM: 4100	$-140.58	$0.00
07/19/2021	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/05/2020	PAYMENT	EGRI, LYNDA CHECK BANK: 907172 NUM: 3961	$-140.58	$0.00
07/08/2020	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/12/2019	PAYMENT	TERRY, LYNDA CHECK BANK: 907172 NUM: 3811	$-140.58	$0.00
07/14/2019	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/07/2018	PAYMENT	EGRI LYNDA CHECK BANK: 907172 NUM: 3630	$-140.58	$0.00
07/11/2018	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
01/23/2018	PAYMENT	TERRY LYNDA EGRI CHECK BANK: 907172 NUM: 3539	$-4.93	$0.00
01/05/2018	PAYMENT	EGRI FAMILY SURVIVOR'S TRUST CHECK BANK: 907172 NUM: 3534	$-140.58	$4.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$145.51
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$141.99
07/19/2017	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/02/2016	PAYMENT	TERRY, MITHCELL H. & LYNDA EGR CHECK BANK: 90-7172 NUM: 3201	$-140.58	$0.00
07/14/2016	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
07/30/2015	PAYMENT	EGRI FAMILY SURVIVOR'S TRUST CHECK BANK: 25-80 NUM: 780	$-140.58	$0.00
07/09/2015	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
07/30/2014	PAYMENT	EGRI FAMILY SURVIVOR'S TRUST CHECK BANK: 25-80 NUM: 713	$-140.58	$0.00
07/09/2014	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/07/2013	PAYMENT	EGRI FAMILY SURVIVOR'S TRUST CHECK BANK: 25-80 NUM: 648	$-140.58	$0.00
07/11/2013	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
07/30/2012	PAYMENT	EGRI FAMILY SURVIVOR'S TRUST CHECK BANK: 25-80 NUM: 557	$-140.58	$0.00
07/13/2012	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
07/28/2011	PAYMENT	TERRY, LYNDA EGRI CHECK BANK: 25-80 NUM: 492	$-140.58	$0.00
07/13/2011	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/19/2010	PAYMENT	TERRY, LYNDA EGRI TTEE CHECK BANK: 25-80 NUM: 426	$-140.58	$0.00
07/08/2010	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/04/2009	PAYMENT	TERRY, LYNDA EGRI & MITCHELL H CHECK BANK: 90-7172 NUM: 659	$-140.58	$0.00
07/13/2009	BILL	EGRI FAMILY SURVIVOR'S TRUST	$140.58	$140.58
08/11/2008	PAYMENT	TERRY, LYNDA E & MITCHELL H CHECK BANK: 90-7172 NUM: 286	$-261.00	$0.00
07/14/2008	BILL	EGRI FAMILY SURVIVOR'S TRUST	$261.00	$261.00
08/01/2007	PAYMENT	TERRY, LYNDA EGRI CHECK BANK: 25-80 NUM: 303	$-261.00	$0.00
07/13/2007	BILL	EGRI FAMILY SURVIVOR'S TRUST	$261.00	$261.00
08/01/2006	PAYMENT	EGRI, LYNDA EGRI CHECK BANK: 25-80 NUM: 272	$-248.59	$0.00
07/16/2006	BILL	EGRI FAMILY SURVIVOR'S TRUST	$248.59	$248.59
08/15/2005	PAYMENT	EGRI, LYNDA EGRI CHECK BANK: 25-80 NUM: 232	$-248.59	$0.00
07/26/2005	BILL	EGRI FAMILY SURVIVOR'S TRUST	$248.59	$248.59
07/28/2004	PAYMENT	TERRY, LYNDA EGRI TTEE CHECK BANK: 25-80 NUM: 195	$-248.59	$0.00
07/13/2004	BILL	EGRI FAMILY SURVIVOR'S TRUST	$248.59	$248.59
08/20/2003	PAYMENT	EGRI, LYNDA M CHECK BANK: 90-2168 NUM: 6786	$-128.37	$0.00
07/22/2003	BILL	EGRI FAMILY SURVIVOR'S TRUST	$128.37	$128.37
08/07/2002	PAYMENT	EGRI FAMILY TRUST, T.M. & L.M. CHECK BANK: 90-3321 NUM: 6353	$-120.34	$0.00
07/11/2002	BILL	EGRI FAMILY TRUST, T.M. & L.M.	$120.34	$120.34
07/30/2001	PAYMENT	EGRI FAMILY TRUST, T.M. & L.M. CHECK BANK: 90-3321 NUM: 5959	$-120.32	$0.00
07/13/2001	BILL	EGRI FAMILY TRUST, T.M. & L.M.	$120.32	$120.32
08/09/2000	PAYMENT	EGRI FAMILY TRUST, T.M. & L.M. CHECK BANK: 90-3321 NUM: 5488	$-120.30	$0.00
07/10/2000	BILL	EGRI FAMILY TRUST, T.M. & L.M.	$120.30	$120.30
08/24/1999	PAYMENT	EGRI, TERRY MICHAEL & LYNDA M CHECK BANK: 90-3321 NUM: 5058	$-120.10	$0.00
07/17/1999	BILL	EGRI, TERRY MICHAEL & LYNDA M	$120.10	$120.10
11/13/1998	PAYMENT	FITSCHEN, JOHN R & ELIZABETH C CREDIT: B	$-3.72	$0.00
11/13/1998	ADJUSTMENT	entered as check should be che	$3.72	$3.72
11/13/1998	VOID	FITSCHEN, JOHN R & ELIZABETH C CASH	$-3.72	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.72
09/21/1998	PAYMENT	LYNDA EGRI CHECK	$-88.86	$3.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$92.41
07/10/1998	BILL	FITSCHEN, JOHN R & ELIZABETH C	$88.86	$88.86
05/01/1998	PAYMENT	FITSCHEN, JOHN R & ELIZABETH C CHECK	$-110.40	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$110.40
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.22	$108.40
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$102.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$96.85
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.55	$92.41
09/08/1997	ADJUSTMENT	return ck-pmt backed out	$88.86	$88.86
08/20/1997	VOID	FITSCHEN, JOHN R & ELIZABETH C CHECK	$-88.86	$0.00
07/20/1997	BILL	FITSCHEN, JOHN R & ELIZABETH C	$88.86	$88.86
08/14/1996	PAYMENT	FITSCHEN, JOHN R & ELIZABETH C	$-84.75	$0.00
07/15/1996	BILL	FITSCHEN, JOHN R & ELIZABETH C	$84.75	$84.75