Tax Account 35-000-14-009
Owners
STARR SHERRY/STARR JEROME
14032 W OLD SCHOOL RD
LIBERTYVILLE, IL 60048-9623
Account Summary
| Account ID | 35-000-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $107.16 |
| Taxed incl Special Assessments | $107.16 |
| Paid | $107.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $109.82 | $0.00 | $0.00 | $109.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $106.92 | $0.00 | $0.00 | $106.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $116.86 | $0.00 | $0.00 | $116.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $112.34 | $0.00 | $0.00 | $112.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $112.24 | $0.00 | $0.00 | $112.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $106.92 | $0.00 | $0.00 | $106.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $107.08 | $0.00 | $0.00 | $107.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $93.26 | $0.00 | $0.00 | $93.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $79.59 | $0.00 | $2.39 | $81.98 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $70.18 | $0.00 | $0.00 | $70.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $68.32 | $0.00 | $0.00 | $68.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $69.28 | $0.00 | $0.00 | $69.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $66.16 | $0.00 | $0.00 | $66.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $70.00 | $0.00 | $0.00 | $70.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $68.04 | $10.00 | $4.08 | $82.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $67.00 | $0.00 | $0.00 | $67.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $58.16 | $0.00 | $0.00 | $58.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $58.58 | $0.00 | $0.00 | $58.58 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 437.10 | 437.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | STARR SHERRY/STARR JEROME CHECK 000000000000138 | $-107.16 | $0.00 |
| 01/19/2026 | Bill | STARR SHERRY/STARR JEROME | $107.16 | $107.16 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-108.24 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108.64 | $108.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-109.42 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.82 | $109.82 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-106.52 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $106.92 | $106.92 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-116.46 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $116.86 | $116.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-111.96 | $0.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.34 | $112.34 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-111.86 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.24 | $112.24 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-106.56 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $106.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $106.92 | $106.92 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-106.72 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.08 | $107.08 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-99.32 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $99.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99.56 | $99.56 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-93.02 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.26 | $93.26 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-84.96 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $84.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.18 | $85.18 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-437.10 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-84.34 | $437.10 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $521.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $521.66 | $521.66 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-81.76 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $81.76 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $2.39 | $81.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.59 | $79.59 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-70.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.18 | $70.18 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-68.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.32 | $68.32 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-69.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.28 | $69.28 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-66.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66.16 | $66.16 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-67.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $67.48 | $67.48 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-70.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.00 | $70.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67.66 | $67.66 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-94.12 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $8.00 | $94.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $86.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-72.12 | $96.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $168.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.08 | $158.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $86.12 | $154.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.04 | $68.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-67.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.00 | $67.00 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-64.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.98 | $64.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-60.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.40 | $60.40 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-58.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.16 | $58.16 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-58.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.58 | $58.58 |