Tax Account 45-000-06-026
Owners
SEGEL SCOTT T SR TR/KNOUREK SEGEL VICTORIA E TR SEGEL
38600 N LAKESIDE PL
ANTIOCH, IL 60002-8151
SEGEL S T SR/KNOUREK SEGEL V E TRUST DATED 11/20/2014
Account Summary
| Account ID | 45-000-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.47 |
| Taxed incl Special Assessments | $39.47 |
| Paid | $39.47 |
| 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 | $39.47 | $0.00 | $0.00 | $39.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $41.18 | $10.00 | $2.47 | $53.65 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $39.30 | $0.00 | $1.17 | $40.47 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $191.50 | $0.00 | $0.00 | $191.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $25.78 | $0.00 | $0.00 | $25.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $25.08 | $0.00 | $0.00 | $25.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $24.90 | $0.00 | $0.00 | $24.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $10.80 | $1.47 | $36.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.66 | $22.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 160.50 | 160.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | SEGEL SCOTT T SR TR/KNOUREK SEGEL VICTORIA E TR SEGEL PAYIT PAID BY PAYMENT PROVIDER API | $-39.47 | $0.00 |
| 01/19/2026 | Bill | SEGEL SCOTT T SR TR/KNOUREK SEGEL VICTORIA E TR SEGEL | $39.47 | $39.47 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.26 | $40.26 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.56 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $40.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.70 | $40.70 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-39.24 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $39.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.38 | $39.38 |
| 05/13/2022 | LIEN | 2019 Redemption Payment | $-84.80 | $0.00 |
| 05/13/2022 | LIEN | 2019 Redemption Interest/Fee | $17.15 | $84.80 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-42.86 | $67.65 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $110.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.00 | $110.65 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $67.65 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-41.06 | $67.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.20 | $108.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.50 | $67.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $111.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $121.15 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $121.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.47 | $111.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $67.65 | $108.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.18 | $41.18 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.24 | $39.24 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-40.33 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $40.33 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $1.17 | $40.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.30 | $39.30 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-36.44 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $36.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.54 | $36.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-34.12 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $34.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.22 | $34.22 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-31.24 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.24 | $31.24 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.00 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-160.50 | $31.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.50 | $191.50 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-29.16 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.24 | $29.24 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-25.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.78 | $25.78 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-25.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.08 | $25.08 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.20 | $25.20 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.42 | $24.42 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-24.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.90 | $24.90 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.38 | $25.38 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.53 | $24.53 |
| 03/28/2005 | LIEN | 2003 Redemption Payment | $-50.16 | $0.00 |
| 03/28/2005 | LIEN | 2003 Redemption Interest/Fee | $9.44 | $50.16 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-24.83 | $40.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $65.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $40.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.92 | $51.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $77.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $75.97 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $40.72 | $65.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-23.71 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-22.70 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $0.66 | $22.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $22.04 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |