Settlement Sheet DeKalb County COUNTY

Transcription

1 001 - COUNTY Tax Year: 2015 Page 1 of 2 Year Taxes Due Original Due $21,530, Supplements $172, Cancellations $252, Abatements/Refunds $ Misc. Adjustments $3, Adjusted Due $21,454, Prior Year Real EstateTax ($5,860.41) + Prior Year Misc. Adjustments $1, Total Due $21,450, Year Taxes Paid + Real Estate $20,519, Railroad $184, Misc. Adjustments $3, Prior Year Real Estate ($5,860.41) + Prior Year Misc. Adjustments $1, Abatements/Refunds $34.60 Total Collected $20,703, Total $20,703, Summary Tax Date Summary $2,316, $9,037, $205, $459, $8,684, Totals: 5 s $20,703, Grand Totals: 5 s $20,703, Collected uted CORPORATE $12,223, $7,095, $5,127, BONDS AND INTEREST $631, $366, $264, I. M. R. F. $95, $55, $40, COUNTY HIGHWAY $1,652, $959, $693, BRIDGE CONST W/COUNTY $826, $479, $346, MENTAL HEALTH SERVICES $2,322, $1,348, $974, FEDERAL AID MATCHING $826, $479, $346, COUNTY HEALTH DEPT $382, $221, $160, TORT/LIABILITY INSURANCE $573, $332, $240, SOCIAL SECURITY $95, $55, $40, VETERANS ASSISTANCE $496, $288, $208, PUBLIC BLDG COMM LEASE $167, $97, $70, SR CITIZEN SOCIAL SERV $410, $238, $172, Totals $20,703, $12,019, $8,684, Miscellaneous Adjustment Detail Adjustment Description $ PASSERO REDEMPTION by TBA $16.91 WAY REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $ PAIGAH REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $ VISTA SECURITIES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $ PROTANO REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $ IGNELZI REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $14.09 RIVERBEND DEVELOPMENT REDEMPTION by TBA

2 Tax Year: 2015 Settlement Sheet Page 2 of 2 Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $36.50 SIDDIQUI REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $17.17 NIELSEN REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $ STILES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $19.49 STILES REDEMPTION by TBA $6.57 WAY REDEMPTION by TBA $39.50 OBERHELMAN REDEMPTION by TBA $21.80 OBERHELMAN REDEMPTION by TBA $ MCCORD REDEMPTION by TBA $ JOHNSON REDEMPTION by TBA $67.74 NIKOLS REDEMPTION by TBA $95.69 HALSEY REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $1, HOUSING AUTHORITY DEKALB UNITS by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $1, HOUSING AUTHORITY SYCAMORE UNITS by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY SEQUOYA APARTMENTS by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY SUNSET VIEW APARTMENTS by TBA $5.14 FEDERAL NAT'L MORTGAGE REDEMPTION by TBA Totals 23 entries $5, Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $5.01 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $25.48 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.65 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $2.51 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.95 PTAB INTEREST REFUND by TBA Totals 5 entries $34.60

3 002 - FOREST PRESERVE Tax Year: 2015 Page 1 of 2 Year Taxes Due Original Due $1,485, Supplements $15, Cancellations $17, Abatements/Refunds $ Misc. Adjustments $ Adjusted Due $1,483, Prior Year Real EstateTax ($422.30) + Prior Year Misc. Adjustments $ Total Due $1,483, Year Taxes Paid + Real Estate $1,419, Railroad $12, Misc. Adjustments $ Prior Year Real Estate ($422.30) + Prior Year Misc. Adjustments $ Abatements/Refunds $2.39 Total Collected $1,431, Total $1,431, Summary Tax Date Summary $160, $625, $14, $31, $599, Totals: 5 s $1,431, Grand Totals: 5 s $1,431, Collected uted CORPORATE $1,002, $582, $419, I. M. R. F. $43, $25, $18, TORT JUDGEMENTS/LIABILITY $356, $207, $149, INSURANCE SOCIAL SECURITY $29, $16, $12, Totals $1,431, $832, $599, Miscellaneous Adjustment Detail Adjustment Description $15.30 PASSERO REDEMPTION by TBA $1.17 WAY REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $23.49 PAIGAH REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $22.98 VISTA SECURITIES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $24.96 PROTANO REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $22.13 IGNELZI REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $0.99 RIVERBEND DEVELOPMENT REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $2.56 SIDDIQUI REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $1.21 NIELSEN REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $10.88 STILES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $1.37 STILES REDEMPTION by TBA $0.45 WAY REDEMPTION by TBA $2.73 OBERHELMAN REDEMPTION by TBA $1.50 OBERHELMAN REDEMPTION by TBA $14.29 MCCORD REDEMPTION by TBA $9.63 JOHNSON REDEMPTION by TBA

4 Tax Year: 2015 Settlement Sheet Page 2 of 2 Miscellaneous Adjustment Detail Adjustment Description $4.67 NIKOLS REDEMPTION by TBA $6.60 HALSEY REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY DEKALB UNITS by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $86.19 HOUSING AUTHORITY SYCAMORE UNITS by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $8.69 HOUSING AUTHORITY SEQUOYA APARTMENTS by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $7.79 HOUSING AUTHORITY SUNSET VIEW APARTMENTS by TBA $0.35 FEDERAL NAT'L MORTGAGE REDEMPTION by TBA Totals 23 entries $ Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $0.35 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $1.76 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.04 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.17 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.07 PTAB INTEREST REFUND by TBA Totals 5 entries $2.39

5 003 - AFTON TOWNSHIP Year Taxes Due Original Due $75, Supplements $ Cancellations $84.43 Adjusted Due $75, Total Due $75, Year Taxes Paid + Real Estate $70, Railroad $1, Total Collected $71, Total $71, Summary Tax Date Summary $11, $30, $ $ $28, Totals: 5 s $71, Grand Totals: 5 s $71, Collected uted CORPORATE $55, $33, $22, I. M. R. F. $6, $3, $2, AUDIT $ $ $ TORT JUDGEMENTS/LIABILITY $2, $1, $1, INSURANCE SOCIAL SECURITY $5, $3, $2, GENERAL ASSISTANCE $ $ $ Totals $71, $43, $28,824.14

6 004 - AFTON ROAD & BRIDGE Year Taxes Due Original Due $310, Supplements $ Cancellations $ /- Road & Bridge Transfer ($14,794.07) Adjusted Due $296, Total Due $296, Year Taxes Paid + Real Estate $275, Railroad $7, Total Collected $283, Total $283, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF DEKALB $15, $14, Totals $15, $14, Summary Tax Date Summary $45, $120, $1, $2, $113, Totals: 5 s $283, Grand Totals: 5 s $283, Collected uted ROAD AND BRIDGE $166, $99, $66, BRIDGE CONST W/COUNTY $14, $8, $5, PERMANENT ROAD $77, $46, $30, EQUIPMENT AND BUILDING $25, $15, $10, Totals $283, $169, $113,456.63

7 005 - CLINTON TOWNSHIP Year Taxes Due Original Due $96, Supplements $ Cancellations $ Misc. Adjustments $35.67 Adjusted Due $96, Total Due $96, Year Taxes Paid + Real Estate $92, Railroad $2, Misc. Adjustments $35.67 Total Collected $94, Total $94, Summary Tax Date Summary $13, $39, $ $1, $39, Totals: 5 s $94, Grand Totals: 5 s $94, Collected uted CORPORATE $79, $46, $32, I. M. R. F. $53.31 $31.27 $ AUDIT $53.31 $31.27 $ TORT JUDGEMENTS/LIABILITY $2, $1, $1, INSURANCE SOCIAL SECURITY $5, $3, $2, GENERAL ASSISTANCE $5, $3, $2, Totals $94, $55, $39, Miscellaneous Adjustment Detail Adjustment Description $35.67 MCCORD REDEMPTION by TBA Totals 1 entries $35.67

8 006 - CLINTON TWP LIBRARY Year Taxes Due Original Due $89, Supplements $ Cancellations $ Misc. Adjustments $33.15 Adjusted Due $89, Total Due $89, Year Taxes Paid + Real Estate $85, Railroad $2, Misc. Adjustments $33.15 Total Collected $87, Total $87, Summary Tax Date Summary $12, $36, $ $ $36, Totals: 5 s $87, Grand Totals: 5 s $87, Collected uted LIBRARY $87, $51, $36, Totals $87, $51, $36, Miscellaneous Adjustment Detail Adjustment Description $33.15 MCCORD REDEMPTION by TBA Totals 1 entries $33.15

9 007 - CLINTON TWP CEMETERY Year Taxes Due Original Due $22, Supplements $ Cancellations $ Misc. Adjustments $8.14 Adjusted Due $22, Total Due $22, Year Taxes Paid + Real Estate $21, Railroad $ Misc. Adjustments $8.14 Total Collected $21, Total $21, Summary Tax Date Summary $3, $9, $ $ $8, Totals: 5 s $21, Grand Totals: 5 s $21, Collected uted CEMETERY $21, $12, $8, Totals $21, $12, $8, Miscellaneous Adjustment Detail Adjustment Description $8.14 MCCORD REDEMPTION by TBA Totals 1 entries $8.14

10 008 - CLINTON COMM BLDG Year Taxes Due Original Due $9, Supplements $ Cancellations $ Misc. Adjustments $3.43 Adjusted Due $9, Total Due $9, Year Taxes Paid + Real Estate $8, Railroad $ Misc. Adjustments $3.43 Total Collected $9, Total $9, Summary Tax Date Summary $1, $3, $78.94 $ $3, Totals: 5 s $9, Grand Totals: 5 s $9, Collected uted CORPORATE $9, $5, $3, Totals $9, $5, $3, Miscellaneous Adjustment Detail Adjustment Description $3.43 MCCORD REDEMPTION by TBA Totals 1 entries $3.43

11 009 - CLINTON ROAD & BRIDGE Year Taxes Due Original Due $251, Supplements $1, Cancellations $1, /- Road & Bridge Transfer ($31,213.90) + Misc. Adjustments $92.61 Adjusted Due $219, Total Due $219, Year Taxes Paid + Real Estate $208, Railroad $5, Misc. Adjustments $92.61 Total Collected $214, Total $214, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF WATERMAN $31, $31, Totals $31, $31, Summary Tax Date Summary $31, $89, $1, $2, $88, Totals: 5 s $214, Grand Totals: 5 s $214, Collected uted ROAD AND BRIDGE $83, $48, $34, PERMANENT ROAD $84, $49, $34, EQUIPMENT AND BUILDING $40, $23, $16, TORT JUDGEMENTS/LIABILITY $6, $4, $2, INS Totals $214, $125, $88, Miscellaneous Adjustment Detail Adjustment Description $92.61 MCCORD REDEMPTION by TBA Totals 1 entries $92.61

12 010 - CORTLAND TOWNSHIP Year Taxes Due Original Due $256, Supplements $2, Cancellations $3, Misc. Adjustments $6.16 Adjusted Due $256, Prior Year Real EstateTax ($67.22) Total Due $256, Year Taxes Paid + Real Estate $245, Railroad $1, Misc. Adjustments $ Prior Year Real Estate ($67.22) Total Collected $247, Total $247, Summary Tax Date Summary $26, $106, $2, $3, $108, Totals: 5 s $247, Grand Totals: 5 s $247, Collected uted CORPORATE $198, $111, $86, I. M. R. F. $15, $8, $6, AUDIT $3, $1, $1, TORT JUDGEMENTS/LIABILITY $11, $6, $5, INS SOCIAL SECURITY $9, $5, $4, GENERAL ASSISTANCE $9, $5, $4, Totals $247, $139, $108, Miscellaneous Adjustment Detail Adjustment Description $3.97 OBERHELMAN REDEMPTION by TBA $2.19 OBERHELMAN REDEMPTION by TBA Totals 2 entries $6.16

13 011 - CORTLAND ROAD & BRIDGE Year Taxes Due Original Due $465, Supplements $4, Cancellations $5, /- Road & Bridge Transfer ($42,739.67) + Misc. Adjustments $11.19 Adjusted Due $422, Prior Year Real EstateTax ($110.24) Total Due $422, Year Taxes Paid + Real Estate $403, Railroad $3, Misc. Adjustments $ Prior Year Real Estate ($110.24) Total Collected $406, Total $406, Road and Bridge Summary Municipality Amt. Due Amt.. TOWN OF CORTLAND $13, $13, CITY OF DEKALB $ $ VILLAGE OF MAPLE PARK $3, $2, CITY OF SYCAMORE $26, $25, Totals $44, $42, Summary Tax Date Summary $43, $175, $3, $6, $177, Totals: 5 s $406, Grand Totals: 5 s $406, Collected uted I. M. R. F. $7, $3, $3, ROAD AND BRIDGE $53, $30, $23, PERMANENT ROAD $280, $157, $122, EQUIPMENT AND BUILDING $43, $24, $18, AUDIT $2, $1, $1, TORT JUDGEMENTS/LIABILITY $15, $8, $6, INS SOCIAL SECURITY $4, $2, $1, Totals $406, $228, $177, Miscellaneous Adjustment Detail Adjustment Description $7.21 OBERHELMAN REDEMPTION by TBA $3.98 OBERHELMAN REDEMPTION by TBA Totals 2 entries $11.19

14 012 - DEKALB TOWNSHIP Year Taxes Due Original Due $948, Supplements $10, Cancellations $17, Abatements/Refunds $ Misc. Adjustments $ Adjusted Due $940, Prior Year Real EstateTax ($423.02) + Prior Year Misc. Adjustments $50.65 Total Due $940, Year Taxes Paid + Real Estate $893, Railroad $4, Misc. Adjustments $ Prior Year Real Estate ($423.02) + Prior Year Misc. Adjustments $ Abatements/Refunds $0.23 Total Collected $898, Total $898, Summary Tax Date Summary $88, $392, $9, $24, $383, Totals: 5 s $898, Grand Totals: 5 s $898, Collected uted CORPORATE $686, $393, $293, GENERAL ASSISTANCE $211, $121, $90, Totals $898, $514, $383, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $45.39 IGNELZI REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $5.26 SIDDIQUI REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY DEKALB UNITS by TBA Totals 3 entries $ Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $0.09 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.14 PTAB INTEREST REFUND by TBA Totals 2 entries $0.23

15 013 - DEKALB ROAD & BRIDGE Year Taxes Due Original Due $1,111, Supplements $17, Cancellations $18, Abatements/Refunds $0.25 +/- Road & Bridge Transfer ($130,796.36) + Misc. Adjustments $ Adjusted Due $980, Prior Year Real EstateTax ($439.82) + Prior Year Misc. Adjustments $59.36 Total Due $979, Year Taxes Paid + Real Estate $924, Railroad $5, Misc. Adjustments $ Prior Year Real Estate ($439.82) + Prior Year Misc. Adjustments $ Abatements/Refunds $0.25 Total Collected $930, Total $930, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF DEKALB $126, $121, CITY OF SYCAMORE $9, $9, Totals $136, $130, Summary Tax Date Summary $91, $407, $9, $24, $397, Totals: 5 s $930, Grand Totals: 5 s $930, Collected uted ROAD AND BRIDGE $144, $82, $61, PERMANENT ROAD $678, $388, $289, EQUIPMENT AND BUILDING $106, $61, $45, Totals $930, $532, $397, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $53.20 IGNELZI REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $6.16 SIDDIQUI REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY DEKALB UNITS by TBA Totals 3 entries $ Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $0.11 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.17 PTAB INTEREST REFUND by TBA Totals 2 entries $0.28

16 014 - FRANKLIN TOWNSHIP Year Taxes Due Original Due $108, Supplements $ Cancellations $ Adjusted Due $108, Prior Year Misc. Adjustments $69.07 Total Due $108, Year Taxes Paid + Real Estate $104, Railroad $1, Prior Year Misc. Adjustments $69.07 Total Collected $105, Total $105, Summary Tax Date Summary $11, $47, $1, $2, $43, Totals: 5 s $105, Grand Totals: 5 s $105, Collected uted CORPORATE $95, $56, $39, I. M. R. F. $6, $3, $2, GENERAL ASSISTANCE $3, $1, $1, Totals $105, $61, $43, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $69.07 VISTA SECURITIES REDEMPTION by TBA Totals 1 entries $69.07

17 015 - FRANKLIN TWP CEMETERY Year Taxes Due Original Due $32, Supplements $ Cancellations $ Adjusted Due $32, Prior Year Misc. Adjustments $20.72 Total Due $32, Year Taxes Paid + Real Estate $31, Railroad $ Prior Year Misc. Adjustments $20.72 Total Collected $31, Total $31, Summary Tax Date Summary $3, $14, $ $ $13, Totals: 5 s $31, Grand Totals: 5 s $31, Collected uted CEMETERY $31, $18, $13, Totals $31, $18, $13, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $20.72 VISTA SECURITIES REDEMPTION by TBA Totals 1 entries $20.72

18 016 - FRANKLIN ROAD & BRIDGE Year Taxes Due Original Due $194, Supplements $1, Cancellations $1, /- Road & Bridge Transfer ($4,869.45) Adjusted Due $189, Prior Year Real EstateTax ($4.08) + Prior Year Misc. Adjustments $ Total Due $189, Year Taxes Paid + Real Estate $181, Railroad $1, Prior Year Real Estate ($4.08) + Prior Year Misc. Adjustments $ Total Collected $183, Total $183, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF KIRKLAND $5, $4, Totals $5, $4, Summary Tax Date Summary $19, $81, $2, $3, $75, Totals: 5 s $183, Grand Totals: 5 s $183, Collected uted ROAD AND BRIDGE $14, $8, $5, BRIDGE CONST W/COUNTY $19, $11, $7, PERMANENT ROAD $98, $57, $40, EQUIPMENT AND BUILDING $39, $23, $16, TORT JUDGEMENTS/LIABILITY $9, $5, $3, INS SOCIAL SECURITY $1, $1, $ Totals $183, $107, $75, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $ VISTA SECURITIES REDEMPTION by TBA Totals 1 entries $154.81

19 017 - GENOA TOWNSHIP Year Taxes Due Original Due $238, Supplements $1, Cancellations $1, Abatements/Refunds $ Misc. Adjustments $13.70 Adjusted Due $238, Prior Year Real EstateTax ($127.63) Total Due $238, Year Taxes Paid + Real Estate $227, Railroad $1, Misc. Adjustments $ Prior Year Real Estate ($127.63) - Abatements/Refunds $5.16 Total Collected $228, Total $228, Summary Tax Date Summary $26, $101, $2, $6, $91, Totals: 5 s $228, Grand Totals: 5 s $228, Collected uted CORPORATE $198, $118, $79, TORT JUDGEMENTS/LIABILITY $4, $2, $1, INS SOCIAL SECURITY $10, $6, $4, GENERAL ASSISTANCE $15, $9, $6, Totals $228, $137, $91, Miscellaneous Adjustment Detail Adjustment Description $13.70 NIKOLS REDEMPTION by TBA Totals 1 entries $13.70 Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $5.16 PTAB INTEREST REFUND by TBA Totals 1 entries $5.16

20 018 - GENOA ROAD & BRIDGE Year Taxes Due Original Due $179, Supplements $1, Cancellations $1, Abatements/Refunds $3.33 +/- Road & Bridge Transfer ($24,016.87) + Misc. Adjustments $10.29 Adjusted Due $155, Prior Year Real EstateTax ($82.45) Total Due $155, Year Taxes Paid + Real Estate $146, Railroad $1, Misc. Adjustments $ Prior Year Real Estate ($82.45) - Abatements/Refunds $3.33 Total Collected $148, Total $148, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF GENOA $24, $24, Totals $24, $24, Summary Tax Date Summary $16, $65, $1, $4, $59, Totals: 5 s $148, Grand Totals: 5 s $148, Collected uted ROAD AND BRIDGE $52, $31, $20, BRIDGE CONST W/COUNTY $ $ $ PERMANENT ROAD $75, $45, $30, EQUIPMENT AND BUILDING $8, $5, $3, TORT JUDGEMENTS/LIABILITY $8, $5, $3, INS SOCIAL SECURITY $3, $1, $1, Totals $148, $88, $59, Miscellaneous Adjustment Detail Adjustment Description $10.29 NIKOLS REDEMPTION by TBA Totals 1 entries $10.29 Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $3.87 PTAB INTEREST REFUND by TBA Totals 1 entries $3.87

21 019 - KINGSTON TOWNSHIP Year Taxes Due Original Due $89, Supplements $ Cancellations $1, Misc. Adjustments $13.63 Adjusted Due $88, Prior Year Real EstateTax ($71.52) + Prior Year Misc. Adjustments $1.42 Total Due $87, Year Taxes Paid + Real Estate $84, Railroad $1, Misc. Adjustments $ Prior Year Real Estate ($71.52) + Prior Year Misc. Adjustments $1.42 Total Collected $85, Total $85, Summary Tax Date Summary $10, $37, $ $1, $35, Totals: 5 s $85, Grand Totals: 5 s $85, Collected uted CORPORATE $84, $49, $35, GENERAL ASSISTANCE $ $ $ Totals $85, $50, $35, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $1.42 RIVERBEND DEVELOPMENT REDEMPTION by TBA $13.63 JOHNSON REDEMPTION by TBA Totals 2 entries $15.05

22 020 - KINGSTON ROAD & BRIDGE Year Taxes Due Original Due $327, Supplements $ Cancellations $4, /- Road & Bridge Transfer ($20,174.41) + Misc. Adjustments $50.14 Adjusted Due $303, Prior Year Real EstateTax ($267.81) + Prior Year Misc. Adjustments $5.25 Total Due $303, Year Taxes Paid + Real Estate $288, Railroad $4, Misc. Adjustments $ Prior Year Real Estate ($267.81) + Prior Year Misc. Adjustments $5.25 Total Collected $293, Total $293, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF GENOA $8, $7, VILLAGE OF KINGSTON $12, $12, Totals $20, $20, Summary Tax Date Summary $35, $127, $3, $6, $121, Totals: 5 s $293, Grand Totals: 5 s $293, Collected uted ROAD AND BRIDGE $79, $46, $32, BRIDGE CONST W/COUNTY $10, $6, $4, PERMANENT ROAD $176, $103, $72, EQUIPMENT AND BUILDING $26, $15, $11, Totals $293, $172, $121, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $5.25 RIVERBEND DEVELOPMENT REDEMPTION by TBA $50.14 JOHNSON REDEMPTION by TBA Totals 2 entries $55.39

23 021 - KINGSTON TWP CEMETERY Year Taxes Due Original Due $14, Supplements $ Cancellations $ Misc. Adjustments $2.28 Adjusted Due $14, Prior Year Real EstateTax ($11.95) + Prior Year Misc. Adjustments $0.24 Total Due $14, Year Taxes Paid + Real Estate $14, Railroad $ Misc. Adjustments $ Prior Year Real Estate ($11.95) + Prior Year Misc. Adjustments $0.24 Total Collected $14, Total $14, Summary Tax Date Summary $1, $6, $ $ $5, Totals: 5 s $14, Grand Totals: 5 s $14, Collected uted CEMETERY $14, $8, $5, Totals $14, $8, $5, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $0.24 RIVERBEND DEVELOPMENT REDEMPTION by TBA $2.28 JOHNSON REDEMPTION by TBA Totals 2 entries $2.52

24 022 - MALTA TOWNSHIP Year Taxes Due Original Due $66, Supplements $ Cancellations $ Adjusted Due $66, Prior Year Real EstateTax ($16.51) Total Due $66, Year Taxes Paid + Real Estate $61, Railroad $3, Prior Year Real Estate ($16.51) Total Collected $64, Total $64, Summary Tax Date Summary $6, $29, $ $1, $27, Totals: 5 s $64, Grand Totals: 5 s $64, Collected uted CORPORATE $64, $37, $26, GENERAL ASSISTANCE $ $ $ Totals $64, $37, $27,077.97

25 023 - MALTA TWP LIBRARY Year Taxes Due Original Due $127, Supplements $ Cancellations $ Adjusted Due $127, Prior Year Real EstateTax ($31.81) Total Due $127, Year Taxes Paid + Real Estate $118, Railroad $6, Prior Year Real Estate ($31.81) Total Collected $124, Total $124, Summary Tax Date Summary $12, $56, $1, $2, $52, Totals: 5 s $124, Grand Totals: 5 s $124, Collected uted LIBRARY $124, $72, $52, Totals $124, $72, $52,187.39

26 024 - MALTA ROAD & BRIDGE Year Taxes Due Original Due $166, Supplements $ Cancellations $1, /- Road & Bridge Transfer ($10,403.19) Adjusted Due $156, Prior Year Real EstateTax ($38.22) Total Due $156, Year Taxes Paid + Real Estate $144, Railroad $8, Prior Year Real Estate ($38.22) Total Collected $152, Total $152, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF MALTA $10, $10, Totals $10, $10, Summary Tax Date Summary $15, $69, $1, $2, $63, Totals: 5 s $152, Grand Totals: 5 s $152, Collected uted ROAD AND BRIDGE $47, $27, $19, BRIDGE CONST W/COUNTY $19, $11, $7, PERMANENT ROAD $68, $40, $28, EQUIPMENT AND BUILDING $17, $10, $7, Totals $152, $88, $63,810.59

27 025 - MAYFIELD TOWNSHIP Year Taxes Due Original Due $98, Supplements $ Cancellations $ Adjusted Due $97, Total Due $97, Year Taxes Paid + Real Estate $95, Railroad $0.00 Total Collected $95, Total $95, Summary Tax Date Summary $7, $46, $ $2, $38, Totals: 5 s $95, Grand Totals: 5 s $95, Collected uted CORPORATE $89, $53, $36, GENERAL ASSISTANCE $6, $3, $2, Totals $95, $56, $38,632.04

28 026 - MAYFIELD ROAD & BRIDGE Year Taxes Due Original Due $255, Supplements $1, Cancellations $1, Adjusted Due $255, Total Due $255, Year Taxes Paid + Real Estate $248, Railroad $0.00 Total Collected $248, Total $248, Summary Tax Date Summary $19, $120, $2, $5, $100, Totals: 5 s $248, Grand Totals: 5 s $248, Collected uted ROAD AND BRIDGE $155, $92, $62, BRIDGE CONST W/COUNTY $8, $5, $3, PERMANENT ROAD $61, $36, $25, EQUIPMENT AND BUILDING $11, $6, $4, TORT JUDGMENTS, LIABILITY $7, $4, $2, INSURANCE SOCIAL SECURITY $4, $2, $1, Totals $248, $148, $100,602.28

29 027 - MILAN TOWNSHIP Year Taxes Due Original Due $40, Supplements $ Cancellations $ Adjusted Due $39, Total Due $39, Year Taxes Paid + Real Estate $39, Railroad $0.00 Total Collected $39, Total $39, Summary Tax Date Summary $10, $12, $40.21 $ $16, Totals: 5 s $39, Grand Totals: 5 s $39, Collected uted CORPORATE $39, $23, $16, Totals $39, $23, $16,517.98

30 028 - MILAN ROAD & BRIDGE Year Taxes Due Original Due $64, Supplements $ Cancellations $ Adjusted Due $64, Total Due $64, Year Taxes Paid + Real Estate $64, Railroad $0.00 Total Collected $64, Total $64, Summary Tax Date Summary $16, $19, $64.83 $ $26, Totals: 5 s $64, Grand Totals: 5 s $64, Collected uted ROAD AND BRIDGE $44, $26, $18, BRIDGE CONST W/COUNTY $4, $2, $1, PERMANENT ROAD $14, $8, $6, Totals $64, $37, $26,633.86

31 029 - PAW PAW TOWNSHIP Year Taxes Due Original Due $68, Supplements $ Cancellations $ Misc. Adjustments $1.71 Adjusted Due $68, Total Due $68, Year Taxes Paid + Real Estate $62, Railroad $3, Misc. Adjustments $1.71 Total Collected $66, Total $66, Summary Tax Date Summary $5, $32, $1, $ $26, Totals: 5 s $66, Grand Totals: 5 s $66, Collected uted CORPORATE $62, $37, $24, CEMETERY $2, $1, $1, GENERAL ASSISTANCE $1, $ $ Totals $66, $40, $26, Miscellaneous Adjustment Detail Adjustment Description $1.71 FEDERAL NAT'L MORTGAGE REDEMPTION by TBA Totals 1 entries $1.71

32 030 - PAW PAW ROAD & BRIDGE Year Taxes Due Original Due $94, Supplements $ Cancellations $ Misc. Adjustments $2.35 Adjusted Due $94, Total Due $94, Year Taxes Paid + Real Estate $86, Railroad $4, Misc. Adjustments $2.35 Total Collected $91, Total $91, Summary Tax Date Summary $7, $44, $1, $1, $35, Totals: 5 s $91, Grand Totals: 5 s $91, Collected uted ROAD AND BRIDGE $44, $26, $17, PERMANENT ROAD $35, $21, $13, EQUIPMENT AND BUILDING $4, $2, $1, AUDIT $ $ $ TORT JUDGEMENTS/LIABILITY $4, $2, $1, INS SOCIAL SECURITY $1, $ $ Totals $91, $55, $35, Miscellaneous Adjustment Detail Adjustment Description $2.35 FEDERAL NAT'L MORTGAGE REDEMPTION by TBA Totals 1 entries $2.35

33 031 - PIERCE TOWNSHIP Year Taxes Due Original Due $57, Supplements $ Cancellations $ Adjusted Due $57, Total Due $57, Year Taxes Paid + Real Estate $54, Railroad $0.00 Total Collected $54, Total $54, Summary Tax Date Summary $8, $24, $ $1, $20, Totals: 5 s $54, Grand Totals: 5 s $54, Collected uted CORPORATE $40, $25, $14, I. M. R. F. $4, $2, $1, AUDIT $ $ $ TORT JUDGEMENTS/LIABILITY $3, $2, $1, INS SOCIAL SECURITY $2, $1, $ GENERAL ASSISTANCE $2, $1, $1, Totals $54, $34, $20,142.90

34 032 - PIERCE ROAD & BRIDGE Year Taxes Due Original Due $168, Supplements $2, Cancellations $2, Adjusted Due $168, Total Due $168, Year Taxes Paid + Real Estate $161, Railroad $0.00 Total Collected $161, Total $161, Summary Tax Date Summary $24, $72, $ $3, $59, Totals: 5 s $161, Grand Totals: 5 s $161, Collected uted I. M. R. F. $ $72.44 $ ROAD AND BRIDGE $114, $72, $42, BRIDGE CONST W/COUNTY $9, $5, $3, PERMANENT ROAD $29, $18, $10, EQUIPMENT AND BUILDING $6, $4, $2, SOCIAL SECURITY $1, $ $ Totals $161, $101, $59,313.27

35 033 - SANDWICH TOWNSHIP Year Taxes Due Original Due $247, Supplements $2, Cancellations $2, Abatements/Refunds $1.12 Adjusted Due $246, Prior Year Real EstateTax $ Prior Year Misc. Adjustments $50.05 Total Due $247, Year Taxes Paid + Real Estate $236, Railroad $1, Prior Year Real Estate $ Prior Year Misc. Adjustments $ Abatements/Refunds $1.12 Total Collected $238, Total $238, Summary Tax Date Summary $26, $105, $3, $6, $96, Totals: 5 s $238, Grand Totals: 5 s $238, Collected uted CORPORATE $120, $71, $48, I. M. R. F. $14, $8, $5, CEMETERY $77, $45, $31, SOCIAL SECURITY $7, $4, $3, GENERAL ASSISTANCE $18, $11, $7, Totals $238, $141, $96, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $50.05 PAIGAH REDEMPTION by TBA Totals 1 entries $50.05 Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $0.75 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.37 PTAB INTEREST REFUND by TBA Totals 2 entries $1.12

36 034 - SANDWICH PUBLIC LIBRARY DISTRICT Year Taxes Due Original Due $555, Supplements $4, Cancellations $5, Abatements/Refunds $2.52 Adjusted Due $555, Prior Year Real EstateTax $ Prior Year Misc. Adjustments $ Total Due $555, Year Taxes Paid + Real Estate $532, Railroad $2, Prior Year Real Estate $ Prior Year Misc. Adjustments $ Abatements/Refunds $2.52 Total Collected $535, Total $535, Summary Tax Date Summary $59, $236, $7, $15, $216, Totals: 5 s $535, Grand Totals: 5 s $535, Collected uted CORPORATE $268, $159, $108, BONDS AND INTEREST $199, $118, $80, OPERATIONS & MAINTENANCE $25, $14, $10, I. M. R. F. $13, $8, $5, AUDIT $2, $1, $1, TORT JUDGEMENTS/LIABILITY $14, $8, $5, INS SOCIAL SECURITY $11, $7, $4, Totals $535, $318, $216, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $ PAIGAH REDEMPTION by TBA Totals 1 entries $ Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $1.68 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.84 PTAB INTEREST REFUND by TBA Totals 2 entries $2.52

37 035 - SANDWICH ROAD & BRIDGE Year Taxes Due Original Due $238, Supplements $1, Cancellations $2, Abatements/Refunds $0.98 +/- Road & Bridge Transfer ($18,922.38) Adjusted Due $219, Prior Year Real EstateTax $ Prior Year Misc. Adjustments $48.32 Total Due $219, Year Taxes Paid + Real Estate $209, Railroad $ Prior Year Real Estate $ Prior Year Misc. Adjustments $ Abatements/Refunds $0.98 Total Collected $211, Total $211, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF SANDWICH $19, $18, Totals $19, $18, Summary Tax Date Summary $23, $93, $2, $5, $85, Totals: 5 s $211, Grand Totals: 5 s $211, Collected uted ROAD AND BRIDGE $24, $14, $9, PERMANENT ROAD $137, $81, $55, EQUIPMENT AND BUILDING $47, $28, $19, SOCIAL SECURITY $1, $1, $ Totals $211, $125, $85, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $48.32 PAIGAH REDEMPTION by TBA Totals 1 entries $48.32 Abatement Detail Adjustment Description 2015 RE - Real Estate RE Abatement $0.72 PTAB INTEREST REFUND by TBA 2015 RE - Real Estate RE Abatement $0.36 PTAB INTEREST REFUND by TBA Totals 2 entries $1.08

38 036 - SHABBONA TOWNSHIP Year Taxes Due Original Due $93, Supplements $ Cancellations $ Misc. Adjustments $25.55 Adjusted Due $93, Total Due $93, Year Taxes Paid + Real Estate $88, Railroad $3, Misc. Adjustments $25.55 Total Collected $91, Total $91, Summary Tax Date Summary $15, $35, $ $1, $39, Totals: 5 s $91, Grand Totals: 5 s $91, Collected uted CORPORATE $62, $35, $26, CEMETERY $29, $16, $12, GENERAL ASSISTANCE $98.92 $56.61 $42.31 Totals $91, $52, $39, Miscellaneous Adjustment Detail Adjustment Description 2015 RE - Real Estate Paymt In Lieu of Tax $25.55 HOUSING AUTHORITY SEQUOYA APARTMENTS by TBA Totals 1 entries $25.55

39 037 - SHABBONA ROAD & BRIDGE Year Taxes Due Original Due $171, Supplements $ Cancellations $ /- Road & Bridge Transfer ($12,044.46) + Misc. Adjustments $46.86 Adjusted Due $159, Total Due $159, Year Taxes Paid + Real Estate $149, Railroad $6, Misc. Adjustments $46.86 Total Collected $156, Total $156, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LEE $1, $1, VILLAGE OF SHABBONA $10, $10, Totals $12, $12, Summary Tax Date Summary $26, $61, $ $1, $66, Totals: 5 s $156, Grand Totals: 5 s $156, Collected uted ROAD AND BRIDGE $45, $25, $19, BRIDGE CONST W/COUNTY $29, $16, $12, PERMANENT ROAD $71, $40, $30, EQUIPMENT AND BUILDING $10, $5, $4, Totals $156, $89, $66, Miscellaneous Adjustment Detail Adjustment Description 2015 RE - Real Estate Paymt In Lieu of Tax $46.86 HOUSING AUTHORITY SEQUOYA APARTMENTS by TBA Totals 1 entries $46.86

40 038 - SOMONAUK TOWNSHIP Year Taxes Due Original Due $82, Supplements $ Cancellations $ Misc. Adjustments $36.36 Adjusted Due $82, Prior Year Real EstateTax $32.24 Total Due $82, Year Taxes Paid + Real Estate $78, Railroad $1, Misc. Adjustments $ Prior Year Real Estate $32.24 Total Collected $79, Total $79, Summary Tax Date Summary $10, $35, $1, $1, $31, Totals: 5 s $79, Grand Totals: 5 s $79, Collected uted CORPORATE $79, $48, $31, GENERAL ASSISTANCE $ $ $ Totals $79, $48, $31, Miscellaneous Adjustment Detail Adjustment Description $36.36 PASSERO REDEMPTION by TBA Totals 1 entries $36.36

41 039 - SOMONAUK ROAD & BRIDGE Year Taxes Due Original Due $255, Supplements $1, Cancellations $1, /- Road & Bridge Transfer ($54,182.92) + Misc. Adjustments $ Adjusted Due $200, Prior Year Real EstateTax $76.47 Total Due $200, Year Taxes Paid + Real Estate $189, Railroad $4, Misc. Adjustments $ Prior Year Real Estate $76.47 Total Collected $194, Total $194, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF SANDWICH $1, $1, VILLAGE OF SOMONAUK $54, $53, Totals $55, $54, Summary Tax Date Summary $24, $86, $2, $4, $76, Totals: 5 s $194, Grand Totals: 5 s $194, Collected uted ROAD AND BRIDGE $113, $68, $44, BRIDGE CONST W/COUNTY $55.14 $33.50 $ PERMANENT ROAD $63, $38, $25, EQUIPMENT AND BUILDING $17, $10, $6, Totals $194, $117, $76, Miscellaneous Adjustment Detail Adjustment Description $ PASSERO REDEMPTION by TBA Totals 1 entries $112.92

42 040 - SOUTH GROVE TOWNSHIP Year Taxes Due Original Due $83, Supplements $ Cancellations $ Adjusted Due $83, Total Due $83, Year Taxes Paid + Real Estate $82, Railroad $0.00 Total Collected $82, Total $82, Summary Tax Date Summary $6, $41, $1.47 $ $33, Totals: 5 s $82, Grand Totals: 5 s $82, Collected uted CORPORATE $60, $36, $24, AUDIT $ $ $ GENERAL ASSISTANCE $7, $4, $3, TORT JUDGEMENTS/LIABILITY $6, $3, $2, INS SOCIAL SECURITY $5, $3, $2, Totals $82, $48, $33,306.37

43 041 - SOUTH GROVE ROAD & BRIDGE Year Taxes Due Original Due $118, Supplements $ Cancellations $ Adjusted Due $118, Total Due $118, Year Taxes Paid + Real Estate $116, Railroad $0.00 Total Collected $116, Total $116, Summary Tax Date Summary $9, $58, $2.08 $1, $47, Totals: 5 s $116, Grand Totals: 5 s $116, Collected uted ROAD AND BRIDGE $69, $41, $28, BRIDGE CONST W/COUNTY $9, $5, $3, PERMANENT ROAD $29, $17, $11, EQUIPMENT AND BUILDING $7, $4, $3, Totals $116, $69, $47,250.92

44 042 - SQUAW GROVE TOWNSHIP Year Taxes Due Original Due $121, Supplements $ Cancellations $ Misc. Adjustments $16.61 Adjusted Due $120, Prior Year Real EstateTax $ Prior Year Misc. Adjustments $28.36 Total Due $121, Year Taxes Paid + Real Estate $113, Railroad $1, Misc. Adjustments $ Prior Year Real Estate $ Prior Year Misc. Adjustments $28.36 Total Collected $115, Total $115, Summary Tax Date Summary $12, $52, $ $2, $47, Totals: 5 s $115, Grand Totals: 5 s $115, Collected uted CORPORATE $74, $43, $30, CEMETERY $12, $7, $5, COMMUNITY BUILDING $25, $15, $10, GENERAL ASSISTANCE $3, $1, $1, Totals $115, $68, $47, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $2.54 NIELSEN REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $22.94 STILES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $2.88 STILES REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $16.61 HOUSING AUTHORITY SUNSET VIEW APARTMENTS by TBA Totals 4 entries $44.97

45 043 - HINCKLEY PUBLIC LIBRARY DISTRICT Year Taxes Due Original Due $176, Supplements $ Cancellations $1, Misc. Adjustments $24.28 Adjusted Due $176, Prior Year Real EstateTax $ Prior Year Misc. Adjustments $41.05 Total Due $176, Year Taxes Paid + Real Estate $166, Railroad $2, Misc. Adjustments $ Prior Year Real Estate $ Prior Year Misc. Adjustments $41.05 Total Collected $169, Total $169, Summary Tax Date Summary $18, $76, $1, $3, $69, Totals: 5 s $169, Grand Totals: 5 s $169, Collected uted CORPORATE $144, $84, $59, OPERATIONS & MAINTENANCE $12, $7, $5, I. M. R. F. $5, $3, $2, AUDIT $31.79 $18.69 $ TORT JUDGEMENTS/LIABILITY $ $ $ INS SOCIAL SECURITY $5, $3, $2, Totals $169, $99, $69, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $3.68 NIELSEN REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $33.20 STILES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $4.17 STILES REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $24.28 HOUSING AUTHORITY SUNSET VIEW APARTMENTS by TBA Totals 4 entries $65.33

46 044 - SQUAW GROVE ROAD & BRIDGE Year Taxes Due Original Due $290, Supplements $1, Cancellations $1, /- Road & Bridge Transfer ($32,015.96) + Misc. Adjustments $39.84 Adjusted Due $258, Prior Year Real EstateTax $ Prior Year Misc. Adjustments $67.62 Total Due $258, Year Taxes Paid + Real Estate $241, Railroad $3, Misc. Adjustments $ Prior Year Real Estate $ Prior Year Misc. Adjustments $67.62 Total Collected $245, Total $245, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF HINCKLEY $33, $32, Totals $33, $32, Summary Tax Date Summary $26, $110, $1, $5, $101, Totals: 5 s $245, Grand Totals: 5 s $245, Collected uted ROAD AND BRIDGE $85, $50, $35, BRIDGE CONST W/COUNTY $9, $5, $3, PERMANENT ROAD $106, $62, $43, EQUIPMENT AND BUILDING $38, $22, $15, TORT JUDGEMENTS/LIABILITY $5, $3, $2, INS Totals $245, $144, $101, Miscellaneous Adjustment Detail Adjustment Description 2014 RE - Real Estate Back Tax Collected $6.06 NIELSEN REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $54.69 STILES REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $6.87 STILES REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $39.84 HOUSING AUTHORITY SUNSET VIEW APARTMENTS by TBA Totals 4 entries $107.46

47 045 - SYCAMORE TOWNSHIP Year Taxes Due Original Due $409, Supplements $2, Cancellations $3, Misc. Adjustments $ Adjusted Due $409, Prior Year Real EstateTax ($307.80) + Prior Year Misc. Adjustments $42.79 Total Due $408, Year Taxes Paid + Real Estate $397, Railroad $ Misc. Adjustments $ Prior Year Real Estate ($307.80) + Prior Year Misc. Adjustments $42.79 Total Collected $397, Total $397, Summary Tax Date Summary $42, $173, $4, $8, $169, Totals: 5 s $397, Grand Totals: 5 s $397, Collected uted CORPORATE $357, $205, $152, I. M. R. F. $30, $17, $13, GENERAL ASSISTANCE $9, $5, $4, Totals $397, $228, $169, Miscellaneous Adjustment Detail Adjustment Description $1.97 WAY REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $42.79 PROTANO REDEMPTION by TBA $0.77 WAY REDEMPTION by TBA $11.17 HALSEY REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY SYCAMORE UNITS by TBA Totals 5 entries $202.50

48 046 - SYCAMORE ROAD & BRIDGE Year Taxes Due Original Due $829, Supplements $5, Cancellations $7, /- Road & Bridge Transfer ($7,133.32) + Misc. Adjustments $ Adjusted Due $821, Prior Year Real EstateTax ($618.54) + Prior Year Misc. Adjustments $86.66 Total Due $820, Year Taxes Paid + Real Estate $798, Railroad $ Misc. Adjustments $ Prior Year Real Estate ($618.54) + Prior Year Misc. Adjustments $86.66 Total Collected $798, Total $798, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF SYCAMORE $7, $7, Totals $7, $7, Summary Tax Date Summary $86, $347, $8, $17, $339, Totals: 5 s $798, Grand Totals: 5 s $798, Collected uted I. M. R. F. $19, $10, $8, ROAD AND BRIDGE $12, $6, $5, BRIDGE CONST W/COUNTY $38, $22, $16, PERMANENT ROAD $585, $336, $249, EQUIPMENT AND BUILDING $115, $66, $48, TORT JUDGEMENTS/LIABILITY $14, $8, $6, INS SOCIAL SECURITY $14, $8, $6, Totals $798, $458, $339, Miscellaneous Adjustment Detail Adjustment Description $3.99 WAY REDEMPTION by TBA 2014 RE - Real Estate Back Tax Collected $86.66 PROTANO REDEMPTION by TBA $1.55 WAY REDEMPTION by TBA $22.62 HALSEY REDEMPTION by TBA 2015 RE - Real Estate Paymt In Lieu of Tax $ HOUSING AUTHORITY SYCAMORE UNITS by TBA Totals 5 entries $410.07