Tax Account 00-009-91-112
Owners
MIDWEST RAILCAR CORPORATION
C/O JACKIE FREEMAN - SENIOR STAFF AC
855 S ARBOR VITAE
EDWARDSVILLE, IL 62025-3779
Account Summary
| Account ID | 00-009-91-112 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.10 |
| Taxed incl Special Assessments | $1,272.10 |
| Paid | $1,272.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $1,493.76 | $0.00 | $0.00 | $1,493.76 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $1,603.34 | $0.00 | $0.00 | $1,603.34 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $1,102.26 | $0.00 | $0.00 | $1,102.26 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $1,454.76 | $0.00 | $0.00 | $1,454.76 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $1,694.60 | $0.00 | $0.00 | $1,694.60 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $1,504.00 | $0.00 | $0.00 | $1,504.00 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $849.00 | $0.00 | $0.00 | $849.00 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $1,019.12 | $0.00 | $0.00 | $1,019.12 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2014 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $502.78 | $0.00 | $0.00 | $502.78 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $221.52 | $0.00 | $0.00 | $221.52 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $200.78 | $0.00 | $0.00 | $200.78 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $47.30 | $0.00 | $0.00 | $47.30 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 9.0448 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000051498 | $-1,272.10 | $0.00 |
| 01/19/2026 | Bill | MIDWEST RAILCAR CORPORATION | $1,272.10 | $1,272.10 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.21 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-743.67 | $3.21 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-743.67 | $746.88 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.21 | $1,490.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.76 | $1,493.76 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.82 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.96 | $5.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,373.78 | $1,373.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-798.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.31 | $798.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.31 | $801.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.36 | $804.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.34 | $1,603.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.24 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $1,096.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,102.26 | $1,102.26 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-724.37 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.01 | $724.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-724.37 | $727.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.01 | $1,451.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,454.76 | $1,454.76 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,687.56 | $7.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,694.60 | $1,694.60 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-748.88 | $3.12 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $752.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-748.88 | $755.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.00 | $1,504.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $7.62 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $-7.62 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-853.08 | $-4.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $849.00 | $849.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.00 | $3.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.12 | $1,019.12 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-416.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $416.26 | $416.26 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-502.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $502.78 | $502.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-415.22 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.22 | $415.22 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-256.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.50 | $256.50 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-221.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $221.52 | $221.52 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-200.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $200.78 | $200.78 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-61.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.82 | $61.82 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-47.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.30 | $47.30 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-43.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.00 | $43.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-33.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.26 | $33.26 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-9.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.04 | $9.04 |