Tax Account 46-000-00-163
Owners
KYNISTON RALPH AND ROCHELLE A DENMAN DECLARATION OF TRUST
710 RAFFEL RD
WOODSTOCK, IL 60098-8451
Account Summary
| Account ID | 46-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 2 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,553.61 |
| Taxed incl Special Assessments | $3,553.61 |
| Paid | $1,776.81 |
| Bill Total | $3,553.61 |
| Interest | $0.00 |
| Bill Balance | $1,776.80 |
| Prior Billed* | $1,776.80 |
| Total Account Balance** | $1,776.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,567.58 | $0.00 | $0.00 | $1,567.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,396.64 | $0.00 | $0.00 | $1,396.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,085.82 | $0.00 | $43.44 | $1,129.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $18.80 | $0.00 | $0.56 | $19.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $17.78 | $0.00 | $0.00 | $17.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $17.80 | $0.00 | $0.00 | $17.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $16.44 | $0.00 | $0.00 | $16.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $15.40 | $0.00 | $0.00 | $15.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $13.96 | $0.00 | $0.00 | $13.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $12.65 | $0.00 | $0.00 | $12.65 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $2.15 | $13.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 6.42 | 6.44 | 6.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | KYNISTON RALPH AND ROCHELLE A DENMAN DECLARATION OF TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,776.81 | $1,776.80 |
| 01/19/2026 | Bill | KYNISTON RALPH AND ROCHELLE A DENMAN DECLARATION OF TRUST | $3,553.61 | $3,553.61 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.06 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,562.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.58 | $1,567.58 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,579.00 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.52 | $1,584.52 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.96 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.74 | $1,395.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,400.70 | $1,400.70 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.90 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $1,391.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,396.64 | $1,396.64 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.43 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.83 | $1,125.43 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $43.44 | $1,129.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.82 | $1,085.82 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.36 | $0.00 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.56 | $19.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18.80 | $18.80 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.78 | $17.78 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.80 | $17.80 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.44 | $16.44 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.40 | $15.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.96 | $13.96 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.85 | $13.85 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $12.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.00 | $13.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-12.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.96 | $12.96 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.75 | $12.75 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $13.31 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.43 | $12.43 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-12.65 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.65 | $12.65 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-13.00 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $2.15 | $13.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 11/16/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |