Current Billing Details 2024 Payable
2025
Name and Mailing Address
PRUNTY KATHLEEN A &
CONWAY KEVIN M
10036 DARNELL RD
DAWSON, IL 62520-3139
|
| Property Location |
10036 DARNELL RD
DAWSON, IL 62520
|
| Tax Code |
I03 |
| Township |
COOPER |
| Status |
Active |
| Acreage |
2.92 |
| Legal Description |
PT NW CORNER NW 1/4 NW 1/4
SEC 5 & PT NE CORNER NE 1/4
NE 1/4 SEC 6 6-15-3
|
|
1st Installment
| Due Date |
Fri Jun 06 00:00:00 CDT 2025
|
| Tax Due |
0.00
|
|
2nd Installment
| Due Date |
Fri Sep 05 00:00:00 CDT 2025
|
| Tax Due |
1845.24
|
No payments are currently scheduled.
|
|
| Payment History, Year
2024 Payable 2025 |
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
3690.48 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
06/05/2025 |
-1845.24 |
0.00 |
0.00 |
Current |
2024 |
Pd Dr Thru
|
| Assessment Information |
Bill Information |
| Assessment Year |
2024-2025 |
| Fair Market Value |
181074
|
| Assessed Value |
55717
|
| Township Multiplier |
1.0833 |
| Value After Township Multiplier |
60358
|
| County Multiplier |
1.0000 |
| Equalized Value |
60358
|
| Value After Exemptions |
60358
|
|
| Tax Year |
2024-2025 |
| Value After Exemptions |
60358
|
| Tax Rate |
6.1143% |
| Tax Extended |
3690.48 |
| Adjustments |
0.00 |
| Tax Billed |
3690.48
|
| Payments |
-1845.24
|
|
|
| Tax Due |
1845.24
|
| 1st Installment |
0.00
|
| 2nd Installment |
1845.24
|
|
|
