Tax Account 04-194-29-003
Owners
NATIONAL RETAIL PROPERTIES LP
C/O WALGREEN CO REAL ESTATE TAX DEPT
PO BOX 1159
DEERFIELD, IL 60015-6002
Account Summary
| Account ID | 04-194-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.12 |
| Taxed incl Special Assessments | $2,332.12 |
| Paid | $2,332.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,332.12 | $0.00 | $0.00 | $2,332.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,455.16 | $0.00 | $0.00 | $4,455.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,503.82 | $0.00 | $0.00 | $4,503.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,715.64 | $0.00 | $0.00 | $4,715.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,732.52 | $0.00 | $0.00 | $4,732.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,861.52 | $0.00 | $0.00 | $4,861.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,862.44 | $0.00 | $0.00 | $4,862.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,357.54 | $0.00 | $0.00 | $4,357.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,401.74 | $0.00 | $0.00 | $4,401.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,393.42 | $0.00 | $0.00 | $4,393.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,376.78 | $0.00 | $0.00 | $4,376.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,385.46 | $0.00 | $0.00 | $4,385.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,395.38 | $0.00 | $0.00 | $4,395.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,429.87 | $0.00 | $0.00 | $4,429.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,324.50 | $0.00 | $0.00 | $4,324.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,590.04 | $0.00 | $0.00 | $4,590.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,450.50 | $0.00 | $0.00 | $4,450.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,517.76 | $0.00 | $0.00 | $4,517.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,598.78 | $0.00 | $0.00 | $4,598.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,777.54 | $0.00 | $0.00 | $4,777.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,572.16 | $0.00 | $0.00 | $4,572.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,779.98 | $0.00 | $0.00 | $4,779.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,712.86 | $0.00 | $0.00 | $4,712.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,633.70 | $0.00 | $0.00 | $4,633.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,182.52 | $0.00 | $0.00 | $4,182.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,004.64 | $0.00 | $40.05 | $4,044.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,933.72 | $0.00 | $0.00 | $3,933.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,102.56 | $0.00 | $20.51 | $4,123.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,143.60 | $0.00 | $0.00 | $4,143.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,517.80 | $0.00 | $0.00 | $4,517.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,624.76 | $0.00 | $0.00 | $4,624.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,479.42 | $0.00 | $0.00 | $4,479.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,479.42 | $0.00 | $0.00 | $4,479.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,479.42 | $0.00 | $0.00 | $4,479.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,479.42 | $0.00 | $0.00 | $4,479.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,288.80 | $0.00 | $0.00 | $4,288.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT ACH VECTRA | $-1,166.06 | $0.00 |
| 02/12/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT 026042002928057 | $-1,166.06 | $1,166.06 |
| 01/19/2026 | BILL | NATIONAL RETAIL PROPERTIES LP | $2,332.12 | $2,332.12 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,216.50 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $2,216.50 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,216.50 | $2,227.58 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $4,444.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,455.16 | $4,455.16 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,240.83 | $11.08 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $2,251.91 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,240.83 | $2,262.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,503.82 | $4,503.82 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,346.74 | $11.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $2,357.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,346.74 | $2,368.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,715.64 | $4,715.64 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.18 | $11.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.18 | $2,366.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $4,721.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,732.52 | $4,732.52 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,419.54 | $11.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,419.54 | $2,430.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $4,850.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,861.52 | $4,861.52 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,420.00 | $11.22 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,420.00 | $2,431.22 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $4,851.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,862.44 | $4,862.44 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,167.55 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $2,167.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,167.55 | $2,178.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $4,346.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,357.54 | $4,357.54 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,189.65 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $2,189.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $2,200.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,189.65 | $2,212.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,401.74 | $4,401.74 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,188.40 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $2,188.40 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,188.40 | $2,196.71 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $4,385.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,393.42 | $4,393.42 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-4,360.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $4,360.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,376.78 | $4,376.78 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,368.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.62 | $4,368.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,385.46 | $4,385.46 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,378.76 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.62 | $4,378.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,395.38 | $4,395.38 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,413.24 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.63 | $4,413.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,429.87 | $4,429.87 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-4,324.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,324.50 | $4,324.50 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-4,590.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,590.04 | $4,590.04 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,450.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,450.50 | $4,450.50 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-4,517.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,517.76 | $4,517.76 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,598.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,598.78 | $4,598.78 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,777.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,777.54 | $4,777.54 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-4,572.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,572.16 | $4,572.16 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-4,779.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,779.98 | $4,779.98 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-4,712.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,712.86 | $4,712.86 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-4,633.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,633.70 | $4,633.70 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-4,182.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,182.52 | $4,182.52 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-4,044.69 | $0.00 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $40.05 | $4,044.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,004.64 | $4,004.64 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-3,933.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,933.72 | $3,933.72 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,071.79 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $20.51 | $2,071.79 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,051.28 | $2,051.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,102.56 | $4,102.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,071.80 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,071.80 | $2,071.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,143.60 | $4,143.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,258.90 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,258.90 | $2,258.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,517.80 | $4,517.80 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,312.38 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,312.38 | $2,312.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,624.76 | $4,624.76 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-2,239.71 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,239.71 | $2,239.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,479.42 | $4,479.42 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-2,239.71 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,239.71 | $2,239.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,479.42 | $4,479.42 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,239.71 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,239.71 | $2,239.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,479.42 | $4,479.42 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,239.71 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,239.71 | $2,239.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,479.42 | $4,479.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-2,144.40 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,144.40 | $2,144.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,288.80 | $4,288.80 |