| Prior | First | Second | Total | |
|---|---|---|---|---|
| Gross | 10,058.51 | 7,525.38 | 7,525.38 | 25,109.27 |
| Credit | 0.00 | (4,268.12) | (4,268.12) | (8,536.24) |
| Non-Business Credit | 0.00 | (270.66) | (270.66) | (541.32) |
| Homestead | 0.00 | 0.00 | 0.00 | 0.00 |
| Owner-Occupancy Credit | 0.00 | (67.67) | (67.67) | (135.34) |
| Total Real Property Taxes | 10,058.51 | 2,918.93 | 2,918.93 | 15,896.37 |
| 10-105-BELLWOOD SEWER | 77.56 | 0.00 | 0.00 | 77.56 |
| 10-801-100 DEL SANITARY ENG | 1,285.56 | 594.13 | 594.12 | 2,473.81 |
| 30-507-VILLAGE OF S RUSSELL MOWING/PROPERTY MAINT | 367.33 | 0.00 | 0.00 | 367.33 |
| Total Special Assessment Taxes | 1,730.45 | 594.13 | 594.12 | 2,918.70 |
| Real Property Tax Penalty | 607.51 | 291.90 | 0.00 | 899.41 |
| Special Assessment Penalties | 157.88 | 59.42 | 0.00 | 217.30 |
| Real Property Tax Interest | (962.21) | 0.00 | 0.00 | (962.21) |
| Special Assessment Interests | (75.88) | 0.00 | 0.00 | (75.88) |
| Total Taxes | 11,516.26 | 3,864.38 | 3,513.05 | 18,893.69 |
| Paid | 3,500.00 | 0.00 | 0.00 | 3,500.00 |
| Refunded | 0.00 | 0.00 | 0.00 | 0.00 |
| Due | 8,016.26 | 3,864.38 | 3,513.05 | 15,393.69 |