Tax Account 54-000-02-003
Owners
KRASNER BRIAN
2340 KELSEY CT
LINDENHURST, IL 60046
Account Summary
| Account ID | 54-000-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.00 |
| Bill Total | $0.78 |
| Interest | $0.00 |
| Bill Balance | $0.78 |
| Prior Billed* | $0.78 |
| Total Account Balance** | $0.80 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $0.79 | $10.00 | $0.06 | $10.85 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.02 | $0.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.03 | $0.81 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $0.39 | $10.00 | $0.02 | $10.41 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $0.39 | $0.00 | $0.00 | $0.39 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $0.39 | $0.00 | $0.00 | $0.39 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $0.23 | $0.00 | $0.00 | $0.23 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRASNER BRIAN | $0.78 | $27.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $26.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $26.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $27.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $37.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.06 | $27.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $26.85 | $27.64 |
| 07/15/2024 | LIEN | 2021 Tax Lien - Canceled | $-5.81 | $0.79 |
| 07/15/2024 | LIEN | 2020 Tax Lien - Canceled | $-5.81 | $6.60 |
| 07/15/2024 | LIEN | 2019 Tax Lien - Canceled | $-24.41 | $12.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $36.82 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $36.03 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $0.02 | $36.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $36.81 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $36.03 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $36.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $5.81 | $36.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $31.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $30.22 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $0.03 | $31.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $5.81 | $31.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.78 | $25.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $24.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $24.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.02 | $34.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $34.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $24.41 | $24.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.39 | $0.39 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.39 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.39 | $0.39 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.39 | $0.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.31 | $0.31 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.31 | $0.31 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.31 | $0.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.31 | $0.31 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.31 | $0.31 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.31 | $0.31 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-0.23 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.23 | $0.23 |