339
STEVE WEBER WILL COUNTY TREASURER WILL COUNTY OFFICE BUILDING 302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059 Phone (815)740-4675 TDD 740-4681 Fax 740-4695 COUNTY COLLECTOR'S SETTLEMENT STATEMENT LEVY STATE OF ILLINOIS COUNTY OF WILL STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED AND DISTRIBUTED TO AMOUNT OF TAXES EXTENDED: Extended Levy Interest Earned TOTAL AMOUNT CHARGED AGAINST EXTENSION: Distribution By County Collector Adjustment From Back Taxes State Property Tax Appeal Refund Court OrderedRefunds Tax Exempt Refund Commercial / Industrial Abatement I M R F Reimbursement Miscellaneous Adjustment Omitted Tax Taxes Sold To Will County Court Ordered Abatement Mobile Home Taxes Real Estate Taxes Forfeited - Unpaid Duplicate Payment Refund Adjustment Rounding Variance TOTAL CHARGED AGAINST EXTENSION I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT. COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR 2016 006 FOREST PRESERVE 2016 37,703,984.83 6,329.30 37,710,314.13 37,629,688.28 8,146.46CR 18,396.87 4,270.34 .00 .00 .00 .00 8,463.65CR 16,457.51 50,932.92 355.70CR 7,534.03 .00 37,710,314.13 DATE MARCH 1, 2018 .01CR

STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

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Page 1: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

006 FOREST PRESERVE

2016 37,703,984.836,329.30

37,710,314.13

37,629,688.288,146.46CR

18,396.874,270.34

.00

.00

.00

.008,463.65CR

16,457.5150,932.92

355.70CR7,534.03

.00

37,710,314.13

DATE MARCH 1, 2018

.01CR

Page 2: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

011 WILL COUNTY BLDG COMM

2016 504,269.9384.65

504,354.58

500,995.45108.95CR

2,071.29511.79

.00

.00

.00

.00113.06CR220.44681.60

4.78CR100.80

.00

504,354.58

DATE MARCH 1, 2018

.00

Page 3: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

201 CUSTER TWP TOWN FUNDS

2016 92,816.1415.53

92,831.67

92,028.11131.70

.00

.00

.00

.00

.00

.00

.0049.84

496.28.00

125.74.00

92,831.67

DATE MARCH 1, 2018

.00

Page 4: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

202 CUSTER TWP ROAD FUNDS

2016 215,158.4536.06

215,194.51

213,512.43309.17

.00

.00

.00

.00

.00

.00

.0095.24

982.48.00

295.19.00

215,194.51

DATE MARCH 1, 2018

.00

Page 5: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

210 REED TWP TOWN FUNDS

2016 200,459.0431.71

200,490.75

187,349.2044.17CR

.00

.00

.00

.00

.00

.0013.23CR50.36

13,152.123.53CR.00.00

200,490.75

DATE MARCH 1, 2018

.00

Page 6: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

211 REED TWP ROAD FUNDS

2016 214,622.4133.71

214,656.12

198,800.4826.20CR

.00

.00

.00

.00

.00

.007.85CR

29.8515,861.95

2.11CR.00.00

214,656.12

DATE MARCH 1, 2018

.00

Page 7: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

218 WILM TWP TOWN FUNDS

2016 160,481.4026.16

160,507.56

159,735.1271.52CR

.00

.00

.00

.00

.00

.0033.51CR

212.22651.77

.0013.48

.00

160,507.56

DATE MARCH 1, 2018

.00

Page 8: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

219 WILM TWP ROAD FUNDS

2016 107,019.9517.17

107,037.12

106,480.6868.01CR

.00

.00

.00

.00

.00

.0025.88CR

142.87500.10

.007.36.00

107,037.12

DATE MARCH 1, 2018

.00

Page 9: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

226 CHAN TWP TOWN FUNDS

2016 247,991.7941.90

248,033.69

247,767.686.80

75.72.00.00.00.00.00

11.26CR18.47

176.28.00.00.00

248,033.69

DATE MARCH 1, 2018

.00

Page 10: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

227 CHAN TWP ROAD FUNDS

2016 634,317.24107.21

634,424.45

633,882.0525.21

183.21.00.00.00.00.00

20.91CR40.18

314.71.00.00.00

634,424.45

DATE MARCH 1, 2018

.00

Page 11: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

233 TROY TWP TOWN FUNDS

2016 1,069,047.46180.42

1,069,227.88

1,067,725.0360.7048.93

.00

.00

.00

.00

.00131.75CR46.54

1,470.3510.89CR18.97

.00

1,069,227.88

DATE MARCH 1, 2018

.00

Page 12: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

235 TROY TWP ROAD FUNDS

2016 676,964.43114.09

677,078.52

676,070.6135.8428.86

.00

.00

.00

.00

.0084.91CR37.78

985.576.42CR

11.19.00

677,078.52

DATE MARCH 1, 2018

.00

Page 13: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

242 PLFD TWP TOWN FUNDS

2016 1,499,846.62252.93

1,500,099.55

1,495,291.44224.35CR

2,601.9725.20

.00

.00

.00

.00454.24CR49.82

2,019.74.00

789.97.00

1,500,099.55

DATE MARCH 1, 2018

.00

Page 14: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

243 PLFD TWP ROAD FUNDS

2016 1,142,405.09192.46

1,142,597.55

1,139,144.46106.05CR

1,725.0816.59

.00

.00

.00

.00339.86CR44.57

1,553.59.00

559.17.00

1,142,597.55

DATE MARCH 1, 2018

.00

Page 15: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

250 WHEAT TWP TOWN FUNDS

2016 736,825.86124.36

736,950.22

736,223.9348.32CR66.7862.81

.00

.00

.00

.0029.09CR11.46

605.26.00

57.40.00

736,950.22

DATE MARCH 1, 2018

.01CR

Page 16: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

251 WHEAT TWP ROAD FUNDS

2016 1,466,623.94247.52

1,466,871.46

1,465,394.3892.87CR

161.73122.06

.00

.00

.00

.0057.47CR23.48

1,206.83.00

113.33.00

1,466,871.46

DATE MARCH 1, 2018

.01CR

Page 17: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

258 WESLEY TWP TOWN FUNDS

2016 72,971.0512.14

72,983.19

73,001.87405.43CR

.00

.00

.00

.00

.00

.004.66CR

135.45247.80

.008.16.00

72,983.19

DATE MARCH 1, 2018

.00

Page 18: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

259 WESLEY TWP ROAD FUNDS

2016 132,365.6822.02

132,387.70

132,421.70739.33CR

.00

.00

.00

.00

.00

.008.50CR

247.06451.89

.0014.88

.00

132,387.70

DATE MARCH 1, 2018

.00

Page 19: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

266 FLOR TWP TOWN FUNDS

2016 46,756.187.90

46,764.08

46,687.88.00.00.00.00.00.00.00

8.55CR.00

86.231.48CR.00.00

46,764.08

DATE MARCH 1, 2018

.00

Page 20: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

267 FLOR TWP ROAD FUNDS

2016 62,071.0610.47

62,081.53

61,961.55.00.00.00.00.00.00.00

14.61CR.00

137.122.53CR.00.00

62,081.53

DATE MARCH 1, 2018

.00

Page 21: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

274 JACKSN TWP TOWN FUNDS

2016 174,400.1227.53

174,427.65

174,035.9778.8526.85

.00

.00

.00

.00

.006.13CR

92.27147.36

1.57CR54.05

.00

174,427.65

DATE MARCH 1, 2018

.00

Page 22: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

275 JACKSN TWP ROAD FUNDS

2016 386,967.7261.59

387,029.31

386,074.14157.8748.08

.00

.00

.00

.00

.0011.01CR

188.65399.24

2.81CR175.15

.00

387,029.31

DATE MARCH 1, 2018

.00

Page 23: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

282 LOCKPT TWP TOWN FUNDS

2016 1,788,919.71299.70

1,789,219.41

1,786,294.172,365.82CR

445.873.21.00.00.00.00

466.89CR1,204.293,736.58

8.78CR376.78

.00

1,789,219.41

DATE MARCH 1, 2018

.00

Page 24: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

283 LOCKPT TWP ROAD FUNDS

2016 897,187.51149.93

897,337.44

895,699.191,259.45CR

211.512.81.00.00.00.00

277.98CR857.04

1,943.793.82CR

164.35.00

897,337.44

DATE MARCH 1, 2018

.00

Page 25: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

290 DUPAGE TWP TOWN FUNDS

2016 2,281,216.06385.35

2,281,601.41

2,278,118.83141.79CR204.10596.48

.00

.00

.00

.0041.87CR

159.102,343.36

.00363.20

.00

2,281,601.41

DATE MARCH 1, 2018

.00

Page 26: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

299 WILTON TWP TOWN FUNDS

2016 68,524.2311.45

68,535.68

68,314.09.00.00.87.00.00.00.00.00.00

222.982.26CR.00.00

68,535.68

DATE MARCH 1, 2018

.00

Page 27: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

300 WILTON TWP ROAD FUNDS

2016 132,009.8522.06

132,031.91

131,604.95.00.00

1.74.00.00.00.00.00.00

429.574.35CR.00.00

132,031.91

DATE MARCH 1, 2018

.00

Page 28: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

307 MANHTN TWP TOWN FUNDS

2016 243,460.9441.13

243,502.07

242,484.60110.43CR886.08

.00

.00

.00

.00

.00102.69CR

.91343.60

.00

.00

.00

243,502.07

DATE MARCH 1, 2018

.00

Page 29: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

308 MANHTN TWP ROAD FUNDS

2016 608,076.91102.70

608,179.61

605,738.04266.54CR

2,108.62.00.00.00.00.00

249.43CR2.19

846.73.00.00.00

608,179.61

DATE MARCH 1, 2018

.00

Page 30: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

315 N LENX TWP TOWN FUNDS

2016 1,226,502.29206.84

1,226,709.13

1,225,382.9993.74CR

.0013.70

.00

.00

.00

.00337.24CR44.57

1,540.21.00

158.64.00

1,226,709.13

DATE MARCH 1, 2018

.00

Page 31: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

316 N LENX TWP ROAD FUNDS

2016 1,720,614.66289.72

1,720,904.38

1,718,708.97169.12CR

.0016.01

.00

.00

.00

.00440.45CR74.64

2,531.09.00

183.24.00

1,720,904.38

DATE MARCH 1, 2018

.00

Page 32: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

321 HOMER TWP TOWN FUNDS

2016 1,340,621.67225.19

1,340,846.86

1,336,819.30905.22CR

2,823.8335.80

.00

.00

.00

.00102.66CR332.04

1,766.682.22CR

79.31.00

1,340,846.86

DATE MARCH 1, 2018

.00

Page 33: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

322 HOMER TWP ROAD FUNDS

2016 2,529,087.36424.80

2,529,512.16

2,523,001.122,003.33CR4,283.29

63.28.00.00.00.00

233.79CR668.22

3,599.677.32CR

141.02.00

2,529,512.16

DATE MARCH 1, 2018

.00

Page 34: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

331 PEOTONE TWP TOWN FUND

2016 111,820.2718.63

111,838.90

111,159.9649.26CR

.00192.73

.00

.00

.00

.0093.32CR53.77

575.02.00.00.00

111,838.90

DATE MARCH 1, 2018

.00

Page 35: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

332 PEOTONE TWP ROAD FUND

2016 279,238.2646.52

279,284.78

277,514.45117.78CR

.00568.17

.00

.00

.00

.00248.55CR128.55

1,439.94.00.00.00

279,284.78

DATE MARCH 1, 2018

.00

Page 36: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

339 GR GAR TWP TOWN FUNDS

2016 216,671.2136.47

216,707.68

216,305.4689.56CR

116.2534.87

.00

.00

.00

.0016.20CR18.04

338.82.00.00.00

216,707.68

DATE MARCH 1, 2018

.00

Page 37: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

340 GR GAR TWP ROAD FUNDS

2016 690,678.70116.25

690,794.95

689,501.32293.00CR380.40114.08

.00

.00

.00

.0053.00CR59.02

1,086.13.00.00.00

690,794.95

DATE MARCH 1, 2018

.00

Page 38: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

347 FRKFT TWP TOWN FUNDS

2016 2,086,308.40351.67

2,086,660.07

2,084,994.301,003.43CR

860.40177.58

.00

.00

.00

.00822.77CR315.77

2,164.0025.78CR

.00

.00

2,086,660.07

DATE MARCH 1, 2018

.00

Page 39: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

348 FRKFT TWP ROAD FUNDS

2016 2,691,561.05453.50

2,692,014.55

2,689,610.741,215.19CR1,154.22

192.04.00.00.00.00

1,044.80CR406.00

2,967.2155.67CR

.00

.00

2,692,014.55

DATE MARCH 1, 2018

.00

Page 40: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

355 WILL TWP TOWN FUNDS

2016 106,339.3017.70

106,357.00

106,031.07574.50CR

.00720.18

.00

.00

.00

.00226.07CR

.61405.71

.00

.00

.00

106,357.00

DATE MARCH 1, 2018

.00

Page 41: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

356 WILL TWP ROAD FUNDS

2016 216,456.6935.98

216,492.67

215,628.181,174.86CR

.001,612.80

.00

.00

.00

.00469.27CR

1.35894.47

.00

.00

.00

216,492.67

DATE MARCH 1, 2018

.00

Page 42: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

363 MONEE TWP TOWN FUNDS

2016 599,610.2598.52

599,708.77

588,965.832,418.791,328.74

664.82.00.00.00.00

1,355.89CR5,423.601,806.31

54.56CR511.13

.00

599,708.77

DATE MARCH 1, 2018

.00

Page 43: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

364 MONEE TWP ROAD FUNDS

2016 575,677.2494.56

575,771.80

565,748.442,167.711,198.69

983.67.00.00.00.00

1,327.85CR4,800.001,802.12

44.48CR443.50

.00

575,771.80

DATE MARCH 1, 2018

.00

Page 44: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

371 WSHGTN TWP TOWN FUNDS

2016 365,612.2160.55

365,672.76

365,124.53326.67CR121.0394.51

.00

.00

.00

.0041.49CR

164.18570.7834.11CR

.00

.00

365,672.76

DATE MARCH 1, 2018

.00

Page 45: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

372 WSHGTN TWP ROAD FUNDS

2016 594,184.7297.82

594,282.54

593,257.29391.80CR152.86221.42

.00

.00

.00

.0054.69CR

207.35970.1079.99CR

.00

.00

594,282.54

DATE MARCH 1, 2018

.00

Page 46: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

379 CRETE TWP TOWN FUNDS

2016 780,577.16129.26

780,706.42

775,616.47266.63337.09115.03

.00

.00

.00

.00895.76CR

1,360.013,806.84

82.04CR182.15

.00

780,706.42

DATE MARCH 1, 2018

.00

Page 47: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

380 CRETE TWP ROAD FUNDS

2016 1,371,810.13227.21

1,372,037.34

1,364,034.8040.03

677.06159.64

.00

.00

.00

.002,014.50CR2,050.606,887.61

188.59CR390.69

.00

1,372,037.34

DATE MARCH 1, 2018

.00

Page 48: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

387 JOLIET TWP TOWN FUNDS

2016 2,642,057.50423.61

2,642,481.11

2,628,555.76768.22CR487.34230.99

.00

.00

.00

.00949.36CR

6,881.944,985.94

114.56CR3,171.28

.00

2,642,481.11

DATE MARCH 1, 2018

.00

Page 49: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

388 JOLIET TWP ROAD FUNDS

2016 900,382.69144.16

900,526.85

895,997.67658.92CR160.2467.76

.00

.00

.00

.00338.78CR

2,581.901,762.50

44.08CR998.56

.00

900,526.85

DATE MARCH 1, 2018

.00

Page 50: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

392 F.-W. MULTI-TWP ASMNT

2016 17,632.812.96

17,635.77

17,594.00.00.00.11.00.00.00.00

1.74CR.00

43.97.57CR.00.00

17,635.77

DATE MARCH 1, 2018

.00

Page 51: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

401 CHANNAHON FIRE DIST

2016 3,141,334.23530.07

3,141,864.30

3,134,750.85200.41

2,318.131,039.49

.00

.00

.00

.00160.87CR565.23

3,230.2079.14CR

.00

.00

3,141,864.30

DATE MARCH 1, 2018

.00

Page 52: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

402 CRETE FIRE DISTRICT

2016 1,711,472.48283.69

1,711,756.17

1,706,097.301,510.73CR

497.59.00.00.00.00.00

4,383.30CR905.36

9,774.47421.93CR797.41

.00

1,711,756.17

DATE MARCH 1, 2018

.00

Page 53: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

403 E JOLIET FIRE DIST

2016 1,961,697.38318.20

1,962,015.58

1,954,070.888,068.87CR

351.36.00.00.00.00.00

1,157.15CR10,184.245,680.37

204.41CR1,159.16

.00

1,962,015.58

DATE MARCH 1, 2018

.00

Page 54: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

404 ELWOOD FIRE DISTRICT

2016 3,325,788.45559.99

3,326,348.44

3,323,891.86515.96180.72

.00

.00

.00

.00

.0040.17CR

603.66852.9810.25CR

353.68.00

3,326,348.44

DATE MARCH 1, 2018

.00

Page 55: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

405 ESSEX FIRE DISTRICT

2016 16,205.492.73

16,208.22

16,296.4388.21CR

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16,208.22

DATE MARCH 1, 2018

.00

Page 56: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

406 FRANKFORT FIRE DIST

2016 10,687,531.101,796.92

10,689,328.02

10,683,105.898,866.94CR6,930.37

80.26CR.00.00.00.00

5,369.36CR2,326.68

11,498.00216.36CR

.00

.00

10,689,328.02

DATE MARCH 1, 2018

.00

Page 57: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

407 HOMER TWP FIRE DIST

2016 6,243,252.181,045.03

6,244,297.21

6,236,222.478,727.12CR6,507.072,539.11

.00

.00

.00

.00875.15CR

1,515.327,132.30

16.79CR.00.00

6,244,297.21

DATE MARCH 1, 2018

.00

Page 58: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

408 LEMONT FIRE DISTRICT

2016 1,493,665.30251.91

1,493,917.21

1,493,644.068.61CR.00.00.00.00.00.00

45.44CR.00

327.20.00.00.00

1,493,917.21

DATE MARCH 1, 2018

.00

Page 59: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

409 LOCKPORT FIRE DIST

2016 17,911,306.603,006.28

17,914,312.88

17,887,553.1418,540.14CR4,446.27

204.51.00.00.00.00

3,753.85CR11,042.6830,909.27

68.61CR2,519.61

.00

17,914,312.88

DATE MARCH 1, 2018

.00

Page 60: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

410 MANHATTAN FIRE DIST

2016 3,016,761.51508.87

3,017,270.38

3,005,306.241,198.69CR9,484.47

3.59.00.00.00.00

1,114.81CR9.87

4,788.829.11CR.00.00

3,017,270.38

DATE MARCH 1, 2018

.00

Page 61: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

411 MOKENA FIRE DISTRICT

2016 6,184,923.311,045.54

6,185,968.85

6,172,240.25448.41716.82

4,810.91.00.00.00.00

1,792.10CR429.30

9,115.26.00.00.00

6,185,968.85

DATE MARCH 1, 2018

.00

Page 62: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

412 NAPERVILLE FIRE DIST

2016 293,467.0349.47

293,516.50

292,856.43.00

139.70.00.00.00.00.00.00.00

520.37.00.00.00

293,516.50

DATE MARCH 1, 2018

.00

Page 63: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

413 NEW LENOX FIRE DIST

2016 4,783,229.30806.09

4,784,035.39

4,775,530.34402.30CR

.003,157.04

.00

.00

.00

.001,438.61CR

192.706,310.34

.00685.88

.00

4,784,035.39

DATE MARCH 1, 2018

.00

Page 64: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

414 NW HOMER FIRE DIST

2016 3,007,259.15506.99

3,007,766.14

2,993,837.14567.86CR

8,279.1735.92CR

.00

.00

.00

.00126.55CR443.37

5,476.433.93CR

464.29.00

3,007,766.14

DATE MARCH 1, 2018

.00

Page 65: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

415 OSWEGO FIRE DISTRICT

2016 284,712.9346.98

284,759.91

284,714.55.00.00.00.00.00.00.00.00.00

45.36.00.00.00

284,759.91

DATE MARCH 1, 2018

.00

Page 66: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

416 PLAINFIELD FIRE DIST

2016 14,689,563.762,473.44

14,692,037.20

14,632,493.831,277.67

29,520.5410,884.12

.00

.00

.00

.001,869.08CR

684.9317,573.66

.001,471.53

.00

14,692,037.20

DATE MARCH 1, 2018

.00

Page 67: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

417 STEGER EST FIRE DIST

2016 176,112.0229.26

176,141.28

174,537.9430.55

700.7679.49

.00

.00

.00

.00242.07CR568.57466.04

.00

.00

.00

176,141.28

DATE MARCH 1, 2018

.00

Page 68: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

418 TROY FIRE DISTRICT

2016 4,748,459.83799.95

4,749,259.78

4,739,914.81186.21

.00

.00

.00

.00

.00

.00372.68CR363.66

9,212.0344.25CR

.00

.00

4,749,259.78

DATE MARCH 1, 2018

.00

Page 69: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

419 WILM FIRE DISTRICT

2016 1,631,583.18268.59

1,631,851.77

1,626,555.792,409.98CR

.00

.00

.00

.00

.00

.00283.59CR

2,021.005,850.08

7.74CR126.21

.00

1,631,851.77

DATE MARCH 1, 2018

.00

Page 70: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

420 BRAIDWOOD FIRE DIST

2016 1,916,278.08310.19

1,916,588.27

1,832,508.98423.12CR

.00

.00

.00

.00

.00

.00126.79CR482.30

84,180.6033.70CR

.00

.00

1,916,588.27

DATE MARCH 1, 2018

.00

Page 71: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

421 MINOOKA FIRE DISTRICT

2016 290,872.2048.54

290,920.74

288,717.14.00.00.00.00.00.00.00

155.42CR.00

2,359.02.00.00.00

290,920.74

DATE MARCH 1, 2018

.00

Page 72: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

422 CUSTER FIRE DISTRICT

2016 77,188.8012.92

77,201.72

76,457.09153.77

.00

.00

.00

.00

.00

.00

.0043.83

436.45.00

110.58.00

77,201.72

DATE MARCH 1, 2018

.00

Page 73: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

423 ROCKDALE FIRE DIST

2016 382,396.3764.12

382,460.49

382,160.17156.54CR

.00

.00

.00

.00

.00

.0034.38CR

350.89140.35

.00

.00

.00

382,460.49

DATE MARCH 1, 2018

.00

Page 74: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

424 BEECHER FIRE DISTRICT

2016 1,589,562.90263.31

1,589,826.21

1,584,435.161,363.94CR

497.872,998.47

.00

.00

.00

.00402.45CR688.06

3,115.58142.54CR

.00

.00

1,589,826.21

DATE MARCH 1, 2018

.00

Page 75: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

425 MONEE FIRE DISTRICT

2016 1,886,831.53314.28

1,887,145.81

1,874,713.252,558.75CR4,530.293,042.83

.00

.00

.00

.00821.57CR

3,503.874,962.80

226.91CR.00.00

1,887,145.81

DATE MARCH 1, 2018

.00

Page 76: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

426 PEOTONE FIRE DIST

2016 1,604,054.01267.81

1,604,321.82

1,599,575.252,532.66CR

.001,872.21

.00

.00

.00

.001,426.35CR

534.436,298.94

.00

.00

.00

1,604,321.82

DATE MARCH 1, 2018

.00

Page 77: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

430 LISLE-WOODRIDGE FIRE

2016 13,936.232.37

13,938.60

13,938.60.00.00.00.00.00.00.00.00.00.00.00.00.00

13,938.60

DATE MARCH 1, 2018

.00

Page 78: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

470 CLAYPOOL DR DIST

2016 50,334.648.41

50,343.05

50,131.54.00.00.00.00.00.00.00.00

211.51.00.00.00.00

50,343.05

DATE MARCH 1, 2018

.00

Page 79: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

471 CENAGEWINE DR DIST

2016 5,959.341.01

5,960.35

5,960.35.00.00.00.00.00.00.00.00.00.00.00.00.00

5,960.35

DATE MARCH 1, 2018

.00

Page 80: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

472 M W UNION DRAINAGE 1

2016 12,448.142.10

12,450.24

12,447.94.00.00.00.00.00.00.00.00

1.00.00.00

1.30.00

12,450.24

DATE MARCH 1, 2018

.00

Page 81: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

473 WASH TWP DR DIST #3

2016 15,280.362.56

15,282.92

15,254.78.00.00.00.00.00.00.00.00

27.96.00.00.18.00

15,282.92

DATE MARCH 1, 2018

.00

Page 82: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

474 ROCK CREEK DR DIST

2016 7,886.681.34

7,888.02

7,888.02.00.00.00.00.00.00.00.00.00.00.00.00.00

7,888.02

DATE MARCH 1, 2018

.00

Page 83: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

475 VIL BLNGBRK SSA 01-01

2016 514,298.4087.30

514,385.70

514,385.70.00.00.00.00.00.00.00.00.00.00.00.00.00

514,385.70

DATE MARCH 1, 2018

.00

Page 84: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

476 VIL BLNGBRK SSA 01-02

2016 720,544.12121.91

720,666.03

720,666.03.00.00.00.00.00.00.00.00.00.00.00.00.00

720,666.03

DATE MARCH 1, 2018

.00

Page 85: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

477 VIL BLNGBRK SSA 01-03

2016 924,668.08156.58

924,824.66

924,824.66.00.00.00.00.00.00.00.00.00.00.00.00.00

924,824.66

DATE MARCH 1, 2018

.00

Page 86: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

478 VIL BLNGBRK SSA 02-01

2016 1,408,765.46238.57

1,409,004.03

1,409,004.03.00.00.00.00.00.00.00.00.00.00.00.00.00

1,409,004.03

DATE MARCH 1, 2018

.00

Page 87: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

479 B M LEWIS DR DIST

2016 2,186.98.37

2,187.35

2,187.35.00.00.00.00.00.00.00.00.00.00.00.00.00

2,187.35

DATE MARCH 1, 2018

.00

Page 88: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

480 BLACK WALNUT DR DIST

2016 10,788.321.83

10,790.15

10,790.15.00.00.00.00.00.00.00.00.00.00.00.00.00

10,790.15

DATE MARCH 1, 2018

.00

Page 89: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

481 EXLINE DR DIST

2016 13,245.502.25

13,247.75

13,247.75.00.00.00.00.00.00.00.00.00.00.00.00.00

13,247.75

DATE MARCH 1, 2018

.00

Page 90: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

482 VIL MANHATTAN SSA 4-1

2016 550,246.7693.41

550,340.17

550,340.17.00.00.00.00.00.00.00.00.00.00.00.00.00

550,340.17

DATE MARCH 1, 2018

.00

Page 91: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

483 VIL FRANKFORT SSA 7-1

2016 11,406.741.94

11,408.68

11,408.68.00.00.00.00.00.00.00.00.00.00.00.00.00

11,408.68

DATE MARCH 1, 2018

.00

Page 92: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

484 F W UNION DR DIST

2016 7,035.561.20

7,036.76

7,036.76.00.00.00.00.00.00.00.00.00.00.00.00.00

7,036.76

DATE MARCH 1, 2018

.00

Page 93: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

485 VIL MANHATTAN SSA 7-5

2016 12,985.002.21

12,987.21

12,987.21.00.00.00.00.00.00.00.00.00.00.00.00.00

12,987.21

DATE MARCH 1, 2018

.00

Page 94: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

486 VIL MANHATTAN SSA 7-6

2016 46,477.961.69

46,479.65

9,926.67.00.00.00.00.00.00.00.00

35,254.48.00.00

1,298.50.00

46,479.65

DATE MARCH 1, 2018

.00

Page 95: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

487 YELLOWHEADWASHINGTON

2016 9,865.101.66

9,866.76

9,866.76.00.00.00.00.00.00.00.00.00.00.00.00.00

9,866.76

DATE MARCH 1, 2018

.00

Page 96: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

601 SCHOOL DISTRICT 1-U

2016 201.12.03

201.15

201.15.00.00.00.00.00.00.00.00.00.00.00.00.00

201.15

DATE MARCH 1, 2018

.00

Page 97: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

603 SCHOOL DISTRICT 5-U

2016 70,286.7511.91

70,298.66

70,053.54.00.00.00.00.00.00.00.00.00

245.12.00.00.00

70,298.66

DATE MARCH 1, 2018

.00

Page 98: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

604 SCHOOL DISTRICT 17

2016 17,545,084.432,968.02

17,548,052.45

17,528,616.54539.81

6,363.41.00.00.00.00.00

731.19CR1,141.94

12,121.94.00.00.00

17,548,052.45

DATE MARCH 1, 2018

.00

Page 99: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

605 SCHOOL DISTRICT 30-C

2016 44,305,453.727,489.42

44,312,943.14

44,272,478.88768.90

2,504.38.00.00.00.00.00

4,314.64CR2,596.96

39,485.06576.40CR

.00

.00

44,312,943.14

DATE MARCH 1, 2018

.00

Page 100: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

606 SCHOOL DISTRICT 33-C

2016 41,473,105.286,959.11

41,480,064.39

41,372,585.9933,185.46CR88,545.031,765.72

.00

.00

.00

.003,077.34CR7,796.86

42,448.4163.68CR

3,248.86.00

41,480,064.39

DATE MARCH 1, 2018

.00

Page 101: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

610 SCHOOL DISTRICT 70-C

2016 6,469,890.88936.64

6,470,827.52

6,346,269.3312,889.25CR1,359.82

.00

.00132,206.76

.00

.00135.79CR

1,661.892,218.87

352.15CR488.04

.00

6,470,827.52

DATE MARCH 1, 2018

.00

Page 102: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

612 SCHOOL DISTRICT 81

2016 3,273,151.38526.56

3,273,677.94

3,125,642.02226.69CR

.007,210.14

.00139,227.91

.00

.00565.44CR

6.862,383.14

.00

.00

.00

3,273,677.94

DATE MARCH 1, 2018

.00

Page 103: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

613 SCHOOL DISTRICT 84

2016 1,171,800.86196.46

1,171,997.32

1,172,360.311,733.76CR

.00

.00

.00

.00

.00

.0090.47CR

989.29471.95

.00

.00

.00

1,171,997.32

DATE MARCH 1, 2018

.00

Page 104: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

614 SCHOOL DISTRICT 86

2016 39,584,614.186,429.11

39,591,043.29

39,318,433.3016,509.946,325.254,101.90

.00

.00

.00

.0018,044.06CR

118,362.1489,661.881,474.02CR

57,166.96.00

39,591,043.29

DATE MARCH 1, 2018

.00

Page 105: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

615 SCHOOL DISTRICT 88

2016 2,115,991.43343.85

2,116,335.28

2,107,773.942,965.62

671.3212.37

.00

.00

.00

.00333.20CR

1,208.114,238.14

201.02CR.00.00

2,116,335.28

DATE MARCH 1, 2018

.00

Page 106: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

616 SCHOOL DISTRICT 88-A

2016 9,670,626.821,631.44

9,672,258.26

9,701,683.1247,812.22CR

.002,317.14

.00

.00

.00

.005,289.71CR1,573.20

19,786.73.00.00.00

9,672,258.26

DATE MARCH 1, 2018

.00

Page 107: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

617 SCHOOL DISTRICT 89

2016 2,997,193.15485.64

2,997,678.79

2,964,782.7911,183.00CR

.00153.47

.00

.00

.00

.001,510.71CR

32,897.4512,538.79

.00

.00

.00

2,997,678.79

DATE MARCH 1, 2018

.00

Page 108: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

618 SCHOOL DISTRICT 90

2016 2,152,186.63361.49

2,152,548.12

2,147,849.08407.80

.00

.00

.00

.00

.00

.00179.45CR

1,369.353,101.34

.00

.00

.00

2,152,548.12

DATE MARCH 1, 2018

.00

Page 109: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

619 SCHOOL DISTRICT 91

2016 5,675,195.77947.06

5,676,142.83

5,655,568.083,532.45

.00

.00

.00

.00

.00

.002,424.39CR2,116.88

17,349.81.00.00.00

5,676,142.83

DATE MARCH 1, 2018

.00

Page 110: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

620 SCHOOL DISTRICT 92

2016 22,053,863.563,717.54

22,057,581.10

22,026,909.289,454.85CR8,183.21

232.94CR.00.00.00.00

1,086.90CR4,638.21

28,646.4321.34CR

.00

.00

22,057,581.10

DATE MARCH 1, 2018

.00

Page 111: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

623 HIGH SCHOOL DIST 111

2016 17,634,163.182,971.29

17,637,134.47

17,597,385.6274.00CR

5,485.71.00.00.00.00.00

1,363.58CR1,446.26

34,464.00209.54CR

.00

.00

17,637,134.47

DATE MARCH 1, 2018

.00

Page 112: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

624 SCHOOL DISTRICT 114

2016 10,643,156.151,797.18

10,644,953.33

10,598,839.925,181.34CR

40,165.02.00.00.00.00.00

4,818.77CR42.65

15,905.85.00.00.00

10,644,953.33

DATE MARCH 1, 2018

.00

Page 113: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

625 SCHOOL DISTRICT 122

2016 50,566,769.458,528.47

50,575,297.92

50,516,045.102,626.41CR

.00600.32

.00

.00

.00

.0014,857.23CR1,955.68

67,191.81.00

6,988.65.00

50,575,297.92

DATE MARCH 1, 2018

.00

Page 114: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

626 SCHOOL DISTRICT 157-C

2016 30,907,019.995,187.10

30,912,207.09

30,861,726.24456.11

31,979.74.00.00.00.00.00

14,071.50CR2,653.82

30,510.931,048.25CR

.00

.00

30,912,207.09

DATE MARCH 1, 2018

.00

Page 115: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

627 SCHOOL DISTRICT 159

2016 16,159,464.602,730.34

16,162,194.94

16,138,413.81512.68CR

1,727.243,710.29

.00

.00

.00

.006,758.51CR1,145.31

24,469.48.00.00.00

16,162,194.94

DATE MARCH 1, 2018

.00

Page 116: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

628 SCHOOL DISTRICT 161

2016 34,885,000.205,893.82

34,890,894.02

34,866,188.3444,233.06CR

696.3143,919.21

.00

.00

.00

.0010,870.18CR9,103.51

26,089.89.00.00.00

34,890,894.02

DATE MARCH 1, 2018

.00

Page 117: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

629 SCHOOL DISTRICT 194

2016 3,340,341.00546.59

3,340,887.59

3,304,514.506,604.284,599.142,056.06

.00

.00

.00

.001,418.79CR8,712.92

15,819.48.00.00.00

3,340,887.59

DATE MARCH 1, 2018

.00

Page 118: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

630 SCHOOL DISTRICT 200-U

2016 10,180,254.951,682.95

10,181,937.90

10,128,607.558,693.25CR3,013.56

18,678.64.00

19,552.63.00.00

2,891.69CR4,385.32

20,193.64908.50CR

.00

.00

10,181,937.90

DATE MARCH 1, 2018

.00

Page 119: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

631 SCHOOL DISTRICT 201-C

2016 8,451,031.811,419.34

8,452,451.15

8,427,498.47751.73CR

.00

.00

.00

.00

.00

.00636.25CR

.0026,340.66

.00

.00

.00

8,452,451.15

DATE MARCH 1, 2018

.00

Page 120: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

632 SCHOOL DISTRICT 201-U

2016 48,871,572.438,070.65

48,879,643.08

48,306,791.7095,611.3155,320.0324,567.50

.0012,860.00

.00

.0086,609.62CR

254,331.70194,709.24

5,381.49CR27,442.71

.00

48,879,643.08

DATE MARCH 1, 2018

.00

Page 121: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

633 UNIT SCHOOL DIST 202

2016 175,671,022.5329,623.20

175,700,645.73

175,199,290.1820,923.66CR

190,687.8917,752.15

.0069,381.81

.00

.0032,808.35CR4,495.17

218,374.47.00

54,396.07.00

175,700,645.73

DATE MARCH 1, 2018

.00

Page 122: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

634 SCHOOL DISTRICT 203

2016 2,477,694.18409.11

2,478,103.29

2,463,116.962,113.08

870.004,428.56

.00

.00

.00

.00164.49CR

2,385.273,947.38

41.97CR1,448.50

.00

2,478,103.29

DATE MARCH 1, 2018

.00

Page 123: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

635 HIGH SCHOOL DIST 204

2016 75,810,583.9612,450.59

75,823,034.55

75,318,844.583,727.33CR7,764.702,764.73

.00302,701.54

.00

.0015,069.65CR81,436.7392,050.551,489.25CR

37,757.95.00

75,823,034.55

DATE MARCH 1, 2018

.00

Page 124: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

636 HIGH SCHOOL DIST 205

2016 46,955,685.577,878.81

46,963,564.38

46,876,388.2551,226.31CR50,833.15

798.64.00.00.00.00

7,477.05CR23,589.9769,215.28

167.66CR1,610.11

.00

46,963,564.38

DATE MARCH 1, 2018

.00

Page 125: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

638 SCHOOL DISTRICT 207-U

2016 15,949,322.802,673.99

15,951,996.79

15,913,111.9614,094.90CR3,868.179,325.15

.00

.00

.00

.006,955.22CR2,945.34

43,838.2741.98CR

.00

.00

15,951,996.79

DATE MARCH 1, 2018

.00

Page 126: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

639 SCHOOL DISTRICT 209-U

2016 9,971,798.591,608.03

9,973,406.62

9,735,036.7114,562.27CR

.005,792.85

.00200,757.33

.00

.001,713.61CR

12,211.7335,167.97

46.75CR762.66

.00

9,973,406.62

DATE MARCH 1, 2018

.00

Page 127: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

640 HIGH SCHOOL DIST 210

2016 77,876,127.9113,129.47

77,889,257.38

77,800,392.8026,859.44CR38,939.284,163.04

.00

.00

.00

.0028,323.96CR8,022.91

89,767.65567.53CR

3,722.63.00

77,889,257.38

DATE MARCH 1, 2018

.00

Page 128: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

641 SCHOOL DISTRICT 308-U

2016 21,197,874.793,567.89

21,201,442.68

21,185,057.38.00

196.27.00.00.00.00.00

905.27CR.00

17,094.30.00.00.00

21,201,442.68

DATE MARCH 1, 2018

.00

Page 129: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

642 HIGH SCHOOL DIST 206

2016 2,903,141.99475.05

2,903,617.04

2,871,738.235,739.894,203.371,847.12

.00

.00

.00

.001,233.09CR7,572.58

13,748.94.00.00.00

2,903,617.04

DATE MARCH 1, 2018

.00

Page 130: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

644 SCHOOL DISTRICT 204-U

2016 116,963,429.4019,756.02

116,983,185.42

116,872,888.276,557.15CR

19,688.95.00.00.00.00.00

5,286.42CR1,752.02

77,836.52.00

22,863.60.00

116,983,185.42

DATE MARCH 1, 2018

.37CR

Page 131: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

645 SCHOOL DISTRICT 365-U

2016 168,913,215.8028,497.67

168,941,713.47

168,590,611.0817,346.10CR24,703.5154,911.50

.00

.00

.00

.006,600.37CR

14,750.42251,090.62

.0029,592.81

.00

168,941,713.47

DATE MARCH 1, 2018

.00

Page 132: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

646 SCHOOL DISTRICT 203-U

2016 20,676,924.183,495.40

20,680,419.58

20,665,550.442,369.20

.00

.00

.00

.00

.00

.00556.02CR

.005,261.61

.007,794.35

.00

20,680,419.58

DATE MARCH 1, 2018

.00

Page 133: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

647 SCHOOL DISTRICT 255-U

2016 23,579,725.003,899.94

23,583,624.94

23,041,545.392,799.47CR

.00

.00

.00

.00

.00

.001,460.26CR6,340.53

538,406.23387.87CR

1,980.39.00

23,583,624.94

DATE MARCH 1, 2018

.00

Page 134: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

651 COMM COLLEGE DIST 502

2016 6,222,561.951,051.17

6,223,613.12

6,217,878.47175.32CR952.30

.00

.00

.00

.00

.00250.52CR78.07

3,726.97.00

1,403.17.00

6,223,613.12

DATE MARCH 1, 2018

.02CR

Page 135: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

652 COMM COLLEGE DIST 515

2016 4,277,372.85706.38

4,278,079.23

4,236,682.446,106.103,756.102,921.78

.00

.00

.00

.005,903.29CR

17,489.8815,691.13

415.28CR1,750.37

.00

4,278,079.23

DATE MARCH 1, 2018

.00

Page 136: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

653 COMM COLLEGE DIST 516

2016 1,732,524.65291.63

1,732,816.28

1,731,489.19.00

14.78.00.00.00.00.00

73.39CR.00

1,385.70.00.00.00

1,732,816.28

DATE MARCH 1, 2018

.00

Page 137: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

654 COMM COLLEGE DIST 520

2016 5,496.28.93

5,497.21

5,478.05.00.00.00.00.00.00.00.00.00

19.16.00.00.00

5,497.21

DATE MARCH 1, 2018

.00

Page 138: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

655 COMM COLLEGE DIST 525

2016 49,021,431.308,227.01

49,029,658.31

48,933,656.7916,186.17CR25,013.284,702.97

.00

.00

.00

.009,836.21CR

16,349.7367,006.24

334.68CR9,286.36

.00

49,029,658.31

DATE MARCH 1, 2018

.00

Page 139: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

700 FOX METRO WATER RECL

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 140: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

703 CITY JOLIET SSA 96-14

2016 559,694.8791.99

559,786.86

559,484.542,095.22CR

.00

.00

.00

.00

.0029.61CR78.91CR

2,056.44248.74

.00200.88

.00

559,786.86

DATE MARCH 1, 2018

.00

Page 141: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

706 VILL UNIV PK TIF 4

2016 1,356,175.61230.62

1,356,406.23

1,356,406.23.00.00.00.00.00.00.00.00.00.00.00.00.00

1,356,406.23

DATE MARCH 1, 2018

.00

Page 142: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

707 VILL STEGER TIF 1

2016 124,864.5721.23

124,885.80

124,885.80.00.00.00.00.00.00.00.00.00.00.00.00.00

124,885.80

DATE MARCH 1, 2018

.00

Page 143: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

708 CITY AURORA SSA 34-C

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 144: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

709 CITY AURORA SSA 42

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 145: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

710 CITY AURORA SSA 43-A

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 146: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

711 CITY AURORA SSA 43-B

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 147: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

712 VIL PLFLD TIF 1

2016 718,386.65121.68

718,508.33

718,508.33.00.00.00.00.00.00.00.00.00.00.00.00.00

718,508.33

DATE MARCH 1, 2018

.00

Page 148: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

713 CITY JOLIET SSA 99-66

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 149: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

714 CITY OF JOLIET TIF 2

2016 576,542.4797.22

576,639.69

574,826.28.00.00.00.00.00.00.00.00

1,719.2494.17

.00

.00

.00

576,639.69

DATE MARCH 1, 2018

.00

Page 150: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

715 VILL OF ELWOOD TIF 1

2016 9,988,024.721,329.48

9,989,354.20

9,989,327.20.00.00.00.00.00.00.00.00.00

27.00.00.00.00

9,989,354.20

DATE MARCH 1, 2018

.00

Page 151: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

716 VILL OF CRETE TIF 4

2016 975,167.10165.83

975,332.93

975,332.93.00.00.00.00.00.00.00.00.00.00.00.00.00

975,332.93

DATE MARCH 1, 2018

.00

Page 152: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

717 CITY AURORA SSA 34-F

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 153: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

718 CITY AURORA SSA 34-G

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 154: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

719 CITY AURORA SSA 34-X

2016 354,840.3060.00

354,900.30

354,656.72.00

11.49.00.00.00.00.00.00.00

232.09.00.00.00

354,900.30

DATE MARCH 1, 2018

.00

Page 155: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

721 WILL COUNTY SSA 2

2016 67,150.4510.77

67,161.22

68,308.321,691.56CR

.00

.00

.00

.00

.00

.00

.0065.17

479.29.00.00.00

67,161.22

DATE MARCH 1, 2018

.00

Page 156: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

722 CITY AURORA SSA 74

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 157: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

723 VIL CRETE SSA 4

2016 5,000.02.85

5,000.87

5,000.87.00.00.00.00.00.00.00.00.00.00.00.00.00

5,000.87

DATE MARCH 1, 2018

.00

Page 158: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

725 VILL CRETE TIF 3

2016 782,584.09133.08

782,717.17

782,717.17.00.00.00.00.00.00.00.00.00.00.00.00.00

782,717.17

DATE MARCH 1, 2018

.00

Page 159: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

726 VILL UNIV PARK TIF 5

2016 12,030,954.912,045.68

12,033,000.59

12,031,694.44.00.00.00.00.00.00.00.00

1,306.15.00.00.00.00

12,033,000.59

DATE MARCH 1, 2018

.00

Page 160: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

727 VIL MONEE TIF 3

2016 2,651,545.56450.84

2,651,996.40

2,651,996.40.00.00.00.00.00.00.00.00.00.00.00.00.00

2,651,996.40

DATE MARCH 1, 2018

.00

Page 161: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

728 CITY LOCKPORT SSA 2

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 162: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

729 CITY LOCKPORT SSA 4

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 163: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

734 VIL ROMEOVILLE FIRE

2016 1,358,187.17229.01

1,358,416.18

1,355,635.81226.56120.09

.00

.00

.00

.00

.0049.02CR28.45

2,352.02.00

102.27.00

1,358,416.18

DATE MARCH 1, 2018

.00

Page 164: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

735 CITY OF JOLIET FIRE

2016 2,137,697.02353.61

2,138,050.63

2,132,283.50114.79CR224.4595.12

.00

.00

.00

.00443.02CR

1,715.402,606.23

27.80CR1,711.54

.00

2,138,050.63

DATE MARCH 1, 2018

.00

Page 165: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

738 VIL ELWOOD SSA 1

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 166: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

740 CITY LOCKPORT SSA 6

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 167: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

742 CITY LOCKPORT SSA 8

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 168: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

748 VIL SHOREWOOD SSA 4

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 169: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

749 VIL SHOREWOOD SSA 5

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 170: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

750 VIL SHOREWOOD SSA 6

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 171: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

751 VIL SHOREWOOD SSA 7

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 172: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

752 WILL COUNTY SSA 3

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 173: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

753 VIL BLNGBRK SSA 5-1

2016 1,271,460.36216.22

1,271,676.58

1,271,676.58.00.00.00.00.00.00.00.00.00.00.00.00.00

1,271,676.58

DATE MARCH 1, 2018

.00

Page 174: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

754 VIL ROMEOVILLE TIF 3

2016 34,341.855.84

34,347.69

34,347.69.00.00.00.00.00.00.00.00.00.00.00.00.00

34,347.69

DATE MARCH 1, 2018

.00

Page 175: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

755 VIL MONEE TIF 4

2016 240,119.5438.34

240,157.88

240,157.88.00.00.00.00.00.00.00.00.00.00.00.00.00

240,157.88

DATE MARCH 1, 2018

.00

Page 176: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

758 VIL NEW LENOX SSA 1

2016 7,503.241.25

7,504.49

7,491.92.00.00.00.00.00.00.00.00.00

12.57.00.00.00

7,504.49

DATE MARCH 1, 2018

.00

Page 177: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

759 CITY LOCKPORT TIF 1

2016 166,493.2625.32

166,518.58

164,905.82.00.00.00.00.00.00.00.00

35.371,577.39

.00

.00

.00

166,518.58

DATE MARCH 1, 2018

.00

Page 178: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

760 VIL OF MOKENA TIF 1

2016 41,945.997.05

41,953.04

41,444.85.00.00.00.00.00.00.00.00.00

508.19.00.00.00

41,953.04

DATE MARCH 1, 2018

.00

Page 179: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

761 CITY OF JOLIET SSA 7

2016 11,541.521.96

11,543.48

11,517.92.00.00.00.00.00.00.00.00.00

25.56.00.00.00

11,543.48

DATE MARCH 1, 2018

.00

Page 180: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

762 CITY OF WILM TIF 2

2016 2,009,476.68316.57

2,009,793.25

2,009,793.25.00.00.00.00.00.00.00.00.00.00.00.00.00

2,009,793.25

DATE MARCH 1, 2018

.00

Page 181: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

763 NEW LENOX SSA-LAR RD

2016 57,893.009.84

57,902.84

57,902.84.00.00.00.00.00.00.00.00.00.00.00.00.00

57,902.84

DATE MARCH 1, 2018

.00

Page 182: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

765 BRAIDWOOD TIF 3

2016 52,613.698.79

52,622.48

51,822.20.00.00.00.00.00.00.00.00.00

800.28.00.00.00

52,622.48

DATE MARCH 1, 2018

.00

Page 183: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

766 JOLIET TIF 3

2016 88,429.3415.03

88,444.37

88,398.95.00.00.00.00.00.00.00.00

15.8029.62

.00

.00

.00

88,444.37

DATE MARCH 1, 2018

.00

Page 184: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

767 CITY NAPERVIL SSA 25

2016 68,007.1211.56

68,018.68

68,018.68.00.00.00.00.00.00.00.00.00.00.00.00.00

68,018.68

DATE MARCH 1, 2018

.00

Page 185: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

768 VILLAGE DIAMOND TIF 1

2016 10,135.461.72

10,137.18

10,133.65.00.00.00.00.00.00.00.00.00

3.53.00.00.00

10,137.18

DATE MARCH 1, 2018

.00

Page 186: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

769 VIL ROCKDALE TIF 1

2016 194,381.9433.05

194,414.99

194,414.99.00.00.00.00.00.00.00.00.00.00.00.00.00

194,414.99

DATE MARCH 1, 2018

.00

Page 187: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

770 VIL UNIV PARK TIF 6

2016 62,891.1510.69

62,901.84

62,901.84.00.00.00.00.00.00.00.00.00.00.00.00.00

62,901.84

DATE MARCH 1, 2018

.00

Page 188: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

771 VIL CHANNAHON TIF 1

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 189: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

801 VILLAGE OF BEECHER

2016 691,448.88116.02

691,564.90

690,889.78984.18CR336.26

.00

.00

.00

.00

.00112.02CR467.63967.43

.00

.00

.00

691,564.90

DATE MARCH 1, 2018

.00

Page 190: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

802 VIL BEECHER RD & BR

2016 262,487.9744.04

262,532.01

262,272.59373.62CR130.88

.00

.00

.00

.00

.0042.53CR

177.47367.22

.00

.00

.00

262,532.01

DATE MARCH 1, 2018

.00

Page 191: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

803 CITY OF BRAIDWOOD

2016 1,542,539.86256.90

1,542,796.76

1,538,197.26254.55CR

.00

.00

.00

.00

.00

.00548.94CR

1,973.213,554.54

124.76CR.00.00

1,542,796.76

DATE MARCH 1, 2018

.00

Page 192: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

804 CITY BRAIDWOOD RD BR

2016 22,237.043.71

22,240.75

22,175.043.64CR.00.00.00.00.00.00

7.85CR28.2050.811.81CR.00.00

22,240.75

DATE MARCH 1, 2018

.00

Page 193: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

805 VILLAGE OF CHANNAHON

2016 1,671,594.09281.54

1,671,875.63

1,668,703.0253.82CR

805.49.00.00.00.00.00

120.39CR266.48

2,334.0859.23CR

.00

.00

1,671,875.63

DATE MARCH 1, 2018

.00

Page 194: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

806 VIL CHANNAHON RD & BR

2016 116,470.3619.61

116,489.97

116,263.113.83CR

60.91.00.00.00.00.00

8.58CR18.85

163.223.71CR.00.00

116,489.97

DATE MARCH 1, 2018

.00

Page 195: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

807 CITY OF CREST HILL

2016 2,060,877.71346.11

2,061,223.82

2,065,208.827,764.02CR

193.862.25.00.00.00.00

453.64CR647.19

3,425.8736.51CR

.00

.00

2,061,223.82

DATE MARCH 1, 2018

.00

Page 196: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

808 CITY CREST HILL RD BR

2016 181,593.3130.50

181,623.81

181,959.12668.61CR17.71

.20

.00

.00

.00

.0038.95CR61.23

296.263.15CR.00.00

181,623.81

DATE MARCH 1, 2018

.00

Page 197: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

809 VILLAGE OF CRETE

2016 2,525,787.68419.88

2,526,207.56

2,508,185.921,198.57

247.55.00.00.00.00.00

526.72CR5,255.79

11,896.1149.66CR

.00

.00

2,526,207.56

DATE MARCH 1, 2018

.00

Page 198: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

810 VILLAGE CRETE RD & BR

2016 342,805.1556.99

342,862.14

340,416.81162.6733.08

.00

.00

.00

.00

.0071.50CR

713.271,614.55

6.74CR.00.00

342,862.14

DATE MARCH 1, 2018

.00

Page 199: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

811 CITY OF AURORA

2016 4,835,384.55817.34

4,836,201.89

4,832,325.40.00

55.97.00.00.00.00.00

271.97CR.00

4,092.49.00.00.00

4,836,201.89

DATE MARCH 1, 2018

.00

Page 200: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

812 CITY OF AUROR RD & BR

2016 10,863.281.84

10,865.12

10,856.26.00.28.00.00.00.00.00.61CR.00

9.19.00.00.00

10,865.12

DATE MARCH 1, 2018

.00

Page 201: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

813 VILLAGE OF ELWOOD

2016 223,642.9137.40

223,680.31

222,753.82295.24109.61

.00

.00

.00

.00

.0026.85CR

319.27236.07

6.85CR.00.00

223,680.31

DATE MARCH 1, 2018

.00

Page 202: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

814 VIL ELWOOD RD & BR

2016 73,965.1712.37

73,977.54

73,668.4997.6538.89

.00

.00

.00

.00

.008.88CR

105.5978.072.27CR.00.00

73,977.54

DATE MARCH 1, 2018

.00

Page 203: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

815 VILLAGE OF FRANKFORT

2016 2,850,714.11479.10

2,851,193.21

2,851,452.103,932.24CR2,265.13

.00

.00

.00

.00

.001,942.75CR

841.922,509.05

.00

.00

.00

2,851,193.21

DATE MARCH 1, 2018

.00

Page 204: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

816 VIL FRANKFORT RD & BR

2016 834,540.07140.27

834,680.34

834,718.521,138.93CR

687.64.00.00.00.00.00

568.15CR243.87737.39

.00

.00

.00

834,680.34

DATE MARCH 1, 2018

.00

Page 205: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

817 VILLAGE OF GODLEY

2016 7,444.981.21

7,446.19

7,502.51163.63CR

.00

.00

.00

.00

.00

.00

.0011.9597.542.18CR.00.00

7,446.19

DATE MARCH 1, 2018

.00

Page 206: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

818 VIL GODLEY RD & BR

2016 1,026.54.17

1,026.71

1,034.4722.56CR

.00

.00

.00

.00

.00

.00

.001.65

13.45.30CR.00.00

1,026.71

DATE MARCH 1, 2018

.00

Page 207: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

819 CITY OF JOLIET

2016 29,358,874.334,848.69

29,363,723.02

29,232,535.141,561.85CR2,733.571,100.27

.0053,200.59

.00

.006,027.43CR

23,375.1335,459.80

377.99CR23,285.79

.00

29,363,723.02

DATE MARCH 1, 2018

.00

Page 208: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

820 CITY JOLIET RD & BR

2016 1,611,255.62264.56

1,611,520.18

1,606,910.8828.70CR

154.4167.69

.00

.00

.00

.00334.44CR

1,475.971,966.92

23.88CR1,331.33

.00

1,611,520.18

DATE MARCH 1, 2018

.00

Page 209: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

821 CITY OF LOCKPORT

2016 5,874,032.63987.12

5,875,019.75

5,853,490.63948.76546.62102.53

.0010,000.00

.00

.00745.85CR

2,557.048,120.02

.00

.00

.00

5,875,019.75

DATE MARCH 1, 2018

.00

Page 210: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

822 CITY LOCKPORT RD BR

2016 682,331.95114.98

682,446.93

681,388.8444.6386.4716.51

.00

.00

.00

.0042.52CR

311.79641.21

.00

.00

.00

682,446.93

DATE MARCH 1, 2018

.00

Page 211: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

823 VILLAGE OF MANHATTAN

2016 1,709,850.32289.39

1,710,139.71

1,701,548.481,105.51CR7,844.85

.00

.00

.00

.00

.00973.56CR

9.102,816.35

.00

.00

.00

1,710,139.71

DATE MARCH 1, 2018

.00

Page 212: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

824 VIL MANHATTAN RD & BR

2016 48,100.648.14

48,108.78

47,808.6431.10CR

279.11.00.00.00.00.00

27.38CR.26

79.25.00.00.00

48,108.78

DATE MARCH 1, 2018

.00

Page 213: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

825 VILLAGE OF MOKENA

2016 1,902,172.88321.34

1,902,494.22

1,899,100.97482.92182.06322.50

.00

.00

.00

.00419.76CR75.57

2,749.96.00.00.00

1,902,494.22

DATE MARCH 1, 2018

.00

Page 214: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

826 VIL MOKENA RD & BR

2016 730,012.13123.34

730,135.47

728,834.80187.1071.65

126.55.00.00.00.00

162.67CR29.32

1,048.72.00.00.00

730,135.47

DATE MARCH 1, 2018

.00

Page 215: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

827 VILLAGE OF MONEE

2016 2,065,118.03344.38

2,065,462.41

2,050,692.622,920.19CR6,964.79

.00

.00

.00

.00

.00

.004,707.676,604.90

587.38CR.00.00

2,065,462.41

DATE MARCH 1, 2018

.00

Page 216: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

828 VIL MONEE RD & BR

2016 127,220.5921.21

127,241.80

126,192.39179.90CR568.61

.00

.00

.00

.00

.00

.00290.01406.9036.21CR

.00

.00

127,241.80

DATE MARCH 1, 2018

.00

Page 217: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

829 VILLAGE NEW LENOX

2016 2,641,085.17446.98

2,641,532.15

2,639,579.54117.61CR

.0062.34

.00

.00

.00

.00610.83CR78.19

1,961.28.00

579.24.00

2,641,532.15

DATE MARCH 1, 2018

.00

Page 218: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

830 VIL NEW LENOX RD & BR

2016 727,056.38123.04

727,179.42

726,625.6532.21CR

.0019.77

.00

.00

.00

.00167.28CR21.42

553.43.00

158.64.00

727,179.42

DATE MARCH 1, 2018

.00

Page 219: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

831 VILLAGE PARK FOREST

2016 2,503,888.45394.16

2,504,282.61

2,364,318.2761,653.73

877.05.00.00.00.00.00

15,793.57CR70,703.2515,341.94

.007,181.94

.00

2,504,282.61

DATE MARCH 1, 2018

.00

Page 220: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

832 VIL PARK FOREST RD BR

2016 38,237.786.06

38,243.84

36,263.89896.5213.49

.00

.00

.00

.00

.00216.83CR970.50217.69

.0098.58

.00

38,243.84

DATE MARCH 1, 2018

.00

Page 221: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

833 VILLAGE OF PEOTONE

2016 513,341.5485.87

513,427.41

511,743.59630.61CR

.00

.00

.00

.00

.00

.00223.88CR309.25

2,229.06.00.00.00

513,427.41

DATE MARCH 1, 2018

.00

Page 222: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

834 VIL PEOTONE RD & BR

2016 45,051.247.57

45,058.81

45,052.85110.61CR

.00

.00

.00

.00

.00

.0036.69CR18.55

134.71.00.00.00

45,058.81

DATE MARCH 1, 2018

.00

Page 223: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

835 VILLAGE OF PLAINFIELD

2016 5,601,313.73944.54

5,602,258.27

5,573,035.5514.11

13,616.581,327.96

.007,581.93

.00

.00631.81CR151.20

6,740.69.00

422.06.00

5,602,258.27

DATE MARCH 1, 2018

.00

Page 224: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

836 VIL PLAINFIELD RD BR

2016 355,559.9660.03

355,619.99

353,173.3376.90

1,728.6428.91

.00

.00

.00

.0067.89CR18.36

610.48.00

51.26.00

355,619.99

DATE MARCH 1, 2018

.00

Page 225: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

837 VILLAGE OF ROCKDALE

2016 126,022.0821.04

126,043.12

125,997.2473.56CR

.00

.00

.00

.00

.00

.0016.66CR68.1068.00

.00

.00

.00

126,043.12

DATE MARCH 1, 2018

.00

Page 226: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

838 VIL ROCKDALE RD & BR

2016 33,507.935.59

33,513.52

33,501.3019.61CR

.00

.00

.00

.00

.00

.004.44CR

18.1518.12

.00

.00

.00

33,513.52

DATE MARCH 1, 2018

.00

Page 227: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

839 VILLAGE OF ROMEOVILLE

2016 12,316,831.372,079.14

12,318,910.51

12,293,259.461,101.742,647.22

.00

.00

.00

.00

.00521.54CR171.01

19,245.13.00

3,007.49.00

12,318,910.51

DATE MARCH 1, 2018

.00

Page 228: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

840 VIL ROMEO RD & BR

2016 299,992.0550.64

300,042.69

299,335.6412.56CR

122.17.00.00.00.00.00

19.58CR.87

480.87.00

135.28.00

300,042.69

DATE MARCH 1, 2018

.00

Page 229: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

841 VILLAGE OF STEGER

2016 899,398.73147.02

899,545.75

890,267.592,131.29

652.98915.06

.00

.00

.00

.00244.24CR

2,269.693,553.38

.00

.00

.00

899,545.75

DATE MARCH 1, 2018

.00

Page 230: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

842 VIL STEGER RD & BR

2016 128,160.6220.95

128,181.57

126,900.49303.7072.38

110.03.00.00.00.00

34.80CR323.42506.35

.00

.00

.00

128,181.57

DATE MARCH 1, 2018

.00

Page 231: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

843 CITY OF NAPERVILLE

2016 10,635,040.261,797.13

10,636,837.39

10,627,359.91843.60CR

1,510.19.00.00.00.00.00

486.08CR151.47

6,423.07.00

2,722.47.00

10,636,837.39

DATE MARCH 1, 2018

.04CR

Page 232: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

844 CITY OF NAPER RD & BR

2016 85,466.2914.44

85,480.73

85,389.035.51CR

30.93.00.00.00.00.00

4.21CR1.47

57.41.00

11.62.00

85,480.73

DATE MARCH 1, 2018

.01CR

Page 233: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

845 VILLAGE OF SYMERTON

2016 1,551.25.26

1,551.51

1,551.51.00.00.00.00.00.00.00.00.00.00.00.00.00

1,551.51

DATE MARCH 1, 2018

.00

Page 234: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

846 VIL SYMERTON RD & BR

2016 1,281.80.22

1,282.02

1,282.02.00.00.00.00.00.00.00.00.00.00.00.00.00

1,282.02

DATE MARCH 1, 2018

.00

Page 235: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

847 CITY OF WILMINGTON

2016 1,240,219.11197.16

1,240,416.27

1,174,726.83155.13CR

.00

.00

.0059,837.11

.00

.00165.44CR

1,510.384,549.03

.00113.49

.00

1,240,416.27

DATE MARCH 1, 2018

.00

Page 236: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

848 CITY OF WILM RD & BR

2016 87,570.3314.63

87,584.96

87,083.4410.06CR

.00

.00

.00

.00

.00

.0010.73CR

110.56404.39

.007.36.00

87,584.96

DATE MARCH 1, 2018

.00

Page 237: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

849 VILLAGE BOLINGBROOK

2016 20,020,360.703,382.49

20,023,743.19

19,992,648.492,553.07CR1,363.537,574.46

.00

.00

.00

.002,734.42CR1,931.56

24,216.91.00

1,295.73.00

20,023,743.19

DATE MARCH 1, 2018

.00

Page 238: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

850 VIL BOLINGBROOK RD BR

2016 11,277.571.93

11,279.50

11,406.70.00.00.00.00.00.00.00

132.87CR.00

5.67.00.00.00

11,279.50

DATE MARCH 1, 2018

.00

Page 239: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

851 VILLAGE SHOREWOOD

2016 1,639,190.16276.82

1,639,466.98

1,636,440.0875.26

.00

.00

.00

.00

.00

.00103.74CR78.98

2,994.3017.90CR

.00

.00

1,639,466.98

DATE MARCH 1, 2018

.00

Page 240: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

852 VIL SHOREWOOD RD & BR

2016 247,742.1541.84

247,783.99

247,326.4611.38

.00

.00

.00

.00

.00

.0015.68CR11.93

452.602.70CR.00.00

247,783.99

DATE MARCH 1, 2018

.00

Page 241: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

853 VIL UNIVERSITY PARK

2016 6,416,278.431,049.41

6,417,327.84

6,275,026.9833,163.996,616.63

.00

.0016,491.95

.00

.0018,266.27CR83,044.5611,562.28

.009,687.72

.00

6,417,327.84

DATE MARCH 1, 2018

.00

Page 242: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

854 VIL UNIV PARK RD & BR

2016 161,086.0526.41

161,112.46

157,892.91821.16184.01

.00

.00

.00

.00

.00455.61CR

2,111.08302.10

.00256.81

.00

161,112.46

DATE MARCH 1, 2018

.00

Page 243: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

855 VILLAGE TINLEY PARK

2016 5,272,253.29892.29

5,273,145.58

5,270,209.378.03CR

63.68923.11

.00

.00

.00

.00297.71CR48.18

2,206.98.00.00.00

5,273,145.58

DATE MARCH 1, 2018

.00

Page 244: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

856 VIL TINLEY PARK RD BR

2016 330,084.1855.86

330,140.04

329,948.80.50CR

4.4664.68

.00

.00

.00

.0018.65CR3.02

138.23.00.00.00

330,140.04

DATE MARCH 1, 2018

.00

Page 245: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

857 VILLAGE OF DIAMOND

2016 5,107.09.87

5,107.96

5,102.84.00.00.00.00.00.00.00.00.00

5.12.00.00.00

5,107.96

DATE MARCH 1, 2018

.00

Page 246: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

858 VIL DIAMOND RD & BR

2016 425.61.07

425.68

425.49.00.00.00.00.00.00.00.00.00.19.00.00.00

425.68

DATE MARCH 1, 2018

.00

Page 247: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

860 VIL BRACEVILLE RD BR

2016 138.65.02

138.67

138.67.00.00.00.00.00.00.00.00.00.00.00.00.00

138.67

DATE MARCH 1, 2018

.00

Page 248: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

861 VILLAGE OF MINOOKA

2016 388,741.6865.64

388,807.32

387,361.55.00.00.00.00.00.00.00

92.25CR.00

1,538.02.00.00.00

388,807.32

DATE MARCH 1, 2018

.00

Page 249: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

862 VIL MINOOKA RD & BR

2016 24,846.734.20

24,850.93

24,758.53.00.00.00.00.00.00.00

5.90CR.00

98.30.00.00.00

24,850.93

DATE MARCH 1, 2018

.00

Page 250: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

863 VILLAGE SAUK VILLAGE

2016 1,922.12.33

1,922.45

1,922.45.00.00.00.00.00.00.00.00.00.00.00.00.00

1,922.45

DATE MARCH 1, 2018

.00

Page 251: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

864 VIL SAUK VIL RD & BR

2016 51.96.01

51.97

51.97.00.00.00.00.00.00.00.00.00.00.00.00.00

51.97

DATE MARCH 1, 2018

.00

Page 252: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

865 VILLAGE OF WOODRIDGE

2016 210,356.8535.77

210,392.62

210,392.62.00.00.00.00.00.00.00.00.00.00.00.00.00

210,392.62

DATE MARCH 1, 2018

.00

Page 253: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

867 VILLAGE OF LEMONT

2016 1,970.56.33

1,970.89

1,970.89.00.00.00.00.00.00.00.00.00.00.00.00.00

1,970.89

DATE MARCH 1, 2018

.00

Page 254: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

869 VILLAGE OF ORLAND PK

2016 144,096.9524.13

144,121.08

144,121.08.00.00.00.00.00.00.00.00.00.00.00.00.00

144,121.08

DATE MARCH 1, 2018

.00

Page 255: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

870 VIL OF ORLAND PK RD

2016 19,906.883.33

19,910.21

19,910.21.00.00.00.00.00.00.00.00.00.00.00.00.00

19,910.21

DATE MARCH 1, 2018

.00

Page 256: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

880 CITY AURORA PUB LIB

2016 672,113.64113.61

672,227.25

671,689.13.00

7.06.00.00.00.00.00

37.80CR.00

568.86.00.00.00

672,227.25

DATE MARCH 1, 2018

.00

Page 257: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

881 VIL OF ORL PK PUB LIB

2016 73,093.6912.24

73,105.93

73,105.93.00.00.00.00.00.00.00.00.00.00.00.00.00

73,105.93

DATE MARCH 1, 2018

.00

Page 258: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

882 VILLAGE OF COAL CITY

2016 81.15.01

81.16

81.16.00.00.00.00.00.00.00.00.00.00.00.00.00

81.16

DATE MARCH 1, 2018

.00

Page 259: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

883 VIL COAL CITY RD & BR

2016 2.88.00

2.88

2.88.00.00.00.00.00.00.00.00.00.00.00.00.00

2.88

DATE MARCH 1, 2018

.00

Page 260: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

887 VILLAGE OF HOMER GLEN

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 261: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

888 VIL HOMER GLEN RD BR

2016 1,342,944.21225.24

1,343,169.45

1,338,632.09958.62CR

3,496.7631.28

.00

.00

.00

.00218.29CR169.95

1,896.52.00

119.76.00

1,343,169.45

DATE MARCH 1, 2018

.00

Page 262: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

889 VILLAGE OF OSWEGO

2016 7.80.00

7.80

7.80.00.00.00.00.00.00.00.00.00.00.00.00.00

7.80

DATE MARCH 1, 2018

.00

Page 263: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

890 VILL OSWEGO RD & BR

2016 .24.00

.24

.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.24

DATE MARCH 1, 2018

.00

Page 264: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

899 OSWEGOLAND PARK DIST

2016 118,049.8519.64

118,069.49

118,069.49.00.00.00.00.00.00.00.00.00.00.00.00.00

118,069.49

DATE MARCH 1, 2018

.00

Page 265: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

900 WOODRIDGE PARK DIST

2016 384,977.2365.47

385,042.70

385,042.70.00.00.00.00.00.00.00.00.00.00.00.00.00

385,042.70

DATE MARCH 1, 2018

.00

Page 266: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

901 ISLAND PARK DISTRICT

2016 318,485.1853.32

318,538.50

317,363.8540.74CR

.00

.00

.00

.00

.00

.0043.46CR

359.73869.31

.0029.81

.00

318,538.50

DATE MARCH 1, 2018

.00

Page 267: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

902 LOCKPORT PARK DIST

2016 7,194,032.701,207.03

7,195,239.73

7,184,259.927,471.90CR1,594.45

66.81.00.00.00.00

1,465.93CR4,546.44

12,554.4327.47CR

1,182.98.00

7,195,239.73

DATE MARCH 1, 2018

.00

Page 268: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

903 CRETE PARK DISTRICT

2016 682,558.36113.46

682,671.82

677,774.50376.9667.78

.00

.00

.00

.00

.00134.82CR

1,348.463,252.52

13.58CR.00.00

682,671.82

DATE MARCH 1, 2018

.00

Page 269: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

904 MOKENA COMM PARK DIST

2016 3,055,402.53515.73

3,055,918.26

3,050,832.23513.19228.04404.09

.00

.00

.00

.00838.26CR150.73

4,628.24.00.00.00

3,055,918.26

DATE MARCH 1, 2018

.00

Page 270: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

905 JOLIET PARK DISTRICT

2016 8,297,955.971,352.65

8,299,308.62

8,270,312.841,166.26CR1,152.35

415.74.00.00.00.00

2,255.61CR13,011.9311,970.33

215.52CR6,082.82

.00

8,299,308.62

DATE MARCH 1, 2018

.00

Page 271: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

906 N LENX COMM PARK DIST

2016 2,952,026.74498.29

2,952,525.03

2,949,655.60160.24CR

.0045.41

.00

.00

.00

.00901.60CR119.16

3,342.59.00

424.11.00

2,952,525.03

DATE MARCH 1, 2018

.00

Page 272: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

907 PEOTONE PARK DISTRICT

2016 213,714.8835.75

213,750.63

213,049.64262.54CR

.00

.00

.00

.00

.00

.0093.21CR

128.75927.99

.00

.00

.00

213,750.63

DATE MARCH 1, 2018

.00

Page 273: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

908 NAPERVILLE PARK DIST

2016 6,974,403.441,178.51

6,975,581.95

6,969,391.65556.00CR939.06

.00

.00

.00

.00

.00320.35CR99.83

4,233.44.00

1,794.35.00

6,975,581.95

DATE MARCH 1, 2018

.03CR

Page 274: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

909 TINLEY PARK PARK DIST

2016 683,335.70116.20

683,451.90

683,133.042.87CR.00

321.73.00.00.00.00.00.00.00.00.00.00

683,451.90

DATE MARCH 1, 2018

.00

Page 275: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

910 GODLEY PARK DISTRICT

2016 1,712,249.62267.37

1,712,516.99

1,573,663.73408.81CR

.00

.00

.00

.00

.00

.00

.0029.87

139,237.655.45CR.00.00

1,712,516.99

DATE MARCH 1, 2018

.00

Page 276: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

911 PLFD TWP PARK DIST

2016 5,931,008.451,000.72

5,932,009.17

5,916,673.06973.57CR

7,917.17219.00

.00

.00

.00

.001,401.93CR

148.927,063.92

.002,362.60

.00

5,932,009.17

DATE MARCH 1, 2018

.00

Page 277: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

912 FRANKFORT PARK DIST

2016 1,653,290.21277.54

1,653,567.75

1,652,345.181,825.46CR1,812.10

.00

.00

.00

.00

.00761.10CR381.31

1,615.72.00.00.00

1,653,567.75

DATE MARCH 1, 2018

.00

Page 278: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

913 LEMONT PARK DIST

2016 155,549.5126.45

155,575.96

155,575.96.00.00.00.00.00.00.00.00.00.00.00.00.00

155,575.96

DATE MARCH 1, 2018

.00

Page 279: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

914 BOLINGBROOK PARK DIST

2016 12,110,504.872,046.16

12,112,551.03

12,091,774.611,543.71CR

844.714,791.91

.00

.00

.00

.00193.55CR

1,167.9114,925.69

.00783.46

.00

12,112,551.03

DATE MARCH 1, 2018

.00

Page 280: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

915 MANHATTAN PARK DIST

2016 1,123,465.09189.77

1,123,654.86

1,118,994.11509.51CR

4,054.82.00.00.00.00.00

473.85CR4.19

1,585.10.00.00.00

1,123,654.86

DATE MARCH 1, 2018

.00

Page 281: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

916 CHANNAHON PARK DIST

2016 2,467,758.40416.92

2,468,175.32

2,465,508.6564.55

726.39.00.00.00.00.00

106.86CR182.03

1,826.0525.49CR

.00

.00

2,468,175.32

DATE MARCH 1, 2018

.00

Page 282: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

917 CRETE RURAL PARK DIST

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 283: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

918 FOX VALLEY PARK DIST

2016 1,294,270.07218.77

1,294,488.84

1,293,450.61.00

15.58.00.00.00.00.00

72.80CR.00

1,095.45.00.00.00

1,294,488.84

DATE MARCH 1, 2018

.00

Page 284: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

919 FRKFT SQ PARK DIST

2016 3,131,739.33528.34

3,132,267.67

3,133,799.442,802.40CR

29.3964.52CR

.00

.00

.00

.001,667.29CR

727.952,245.10

.00

.00

.00

3,132,267.67

DATE MARCH 1, 2018

.00

Page 285: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

920 BRAIDWOOD PARK DIST

2016 167,543.7927.90

167,571.69

167,100.0824.98CR

.00

.00

.00

.00

.00

.0053.88CR

193.63369.0612.22CR

.00

.00

167,571.69

DATE MARCH 1, 2018

.00

Page 286: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

921 CITY JOLIET PUB LIB

2016 5,548,962.87918.13

5,549,881.00

5,535,142.63295.20CR515.27207.87

.00

.00

.00

.001,139.17CR4,417.836,702.09

71.43CR4,401.11

.00

5,549,881.00

DATE MARCH 1, 2018

.00

Page 287: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

922 CITY NAPER PUB LIB

2016 4,612,842.76779.48

4,613,622.24

4,609,486.03365.90CR680.41

.00

.00

.00

.00

.00210.82CR65.70

2,786.00.00

1,180.84.00

4,613,622.24

DATE MARCH 1, 2018

.02CR

Page 288: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

923 VIL PK FOREST PUB LIB

2016 331,071.7752.12

331,123.89

312,604.168,152.04

129.25.00.00.00.00.00

2,088.32CR9,348.592,028.55

.00949.62

.00

331,123.89

DATE MARCH 1, 2018

.00

Page 289: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

925 VIL TINLEY PK PUB LIB

2016 1,471,075.88248.97

1,471,324.85

1,470,506.122.24CR

17.73257.06

.00

.00

.00

.0083.06CR13.44

615.80.00.00.00

1,471,324.85

DATE MARCH 1, 2018

.00

Page 290: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

926 PLFD PUB LIB DIST

2016 3,434,339.60579.17

3,434,918.77

3,420,859.15152.25

5,941.663,634.30

.00

.00

.00

.00853.15CR105.19

4,784.42.00

294.95.00

3,434,918.77

DATE MARCH 1, 2018

.00

Page 291: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

928 VIL CRETE TIF 2

2016 550,698.4988.64

550,787.13

526,996.38.00.00.00.00.00.00.00.00

344.4123,446.34

.00

.00

.00

550,787.13

DATE MARCH 1, 2018

.00

Page 292: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

929 CITY BRAIDWOOD TIF 2

2016 99,387.2116.90

99,404.11

99,404.11.00.00.00.00.00.00.00.00.00.00.00.00.00

99,404.11

DATE MARCH 1, 2018

.00

Page 293: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

935 VIL UNIV PARK TIF 3

2016 903,329.80151.81

903,481.61

901,948.75.00.00.00.00.00.00

7,678.49CR.00.00

9,211.35.00.00.00

903,481.61

DATE MARCH 1, 2018

.00

Page 294: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

937 VIL MONEE TIF 2

2016 1,513,995.24257.46

1,514,252.70

1,514,252.70.00.00.00.00.00.00.00.00.00.00.00.00.00

1,514,252.70

DATE MARCH 1, 2018

.00

Page 295: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

938 VIL BOLNGBRK TIF 2

2016 111,908.9118.34

111,927.25

111,188.53.00.00.00.00.00.00.00.00.00

738.72.00.00.00

111,927.25

DATE MARCH 1, 2018

.00

Page 296: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

939 VIL BOLNGBRK TIF 3

2016 1,564,989.53265.95

1,565,255.48

1,564,177.19.00.00.00.00.00.00.00

590.62CR.00

1,668.91.00.00.00

1,565,255.48

DATE MARCH 1, 2018

.00

Page 297: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

942 CRETE PUBLIC LIBRARY

2016 1,738,274.17288.40

1,738,562.57

1,728,974.49318.29CR694.0742.28

.00

.00

.00

.002,271.21CR2,489.078,788.17

218.28CR382.27

.00

1,738,562.57

DATE MARCH 1, 2018

.00

Page 298: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

943 N L MC CONATHY PUB LB

2016 101.84.02

101.86

101.86.00.00.00.00.00.00.00.00.00.00.00.00.00

101.86

DATE MARCH 1, 2018

.00

Page 299: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

944 OSWEGO PUBLIC LIBRARY

2016 218,936.1136.38

218,972.49

218,828.43.00.00.00.00.00.00.00.00.00

144.06.00.00.00

218,972.49

DATE MARCH 1, 2018

.00

Page 300: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

945 VIL WOODRIDGE PUB LIB

2016 238,389.7440.54

238,430.28

238,430.28.00.00.00.00.00.00.00.00.00.00.00.00.00

238,430.28

DATE MARCH 1, 2018

.00

Page 301: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

946 BEECHER PUBLIC LIB

2016 293,139.7248.56

293,188.28

292,205.11250.32CR90.62

544.57.00.00.00.00

83.25CR126.28581.4826.21CR

.00

.00

293,188.28

DATE MARCH 1, 2018

.00

Page 302: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

948 WHITE OAK LIBRARY DIS

2016 5,706,542.68958.58

5,707,501.26

5,698,775.644,555.10CR1,146.87

9.87.00.00.00.00

1,043.09CR2,632.819,709.15

18.25CR843.36

.00

5,707,501.26

DATE MARCH 1, 2018

.00

Page 303: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

950 FOUNTAINDALE PUB LIB

2016 10,342,940.881,746.49

10,344,687.37

10,326,849.531,389.83CR

746.884,217.00

.00

.00

.00

.00173.46CR

1,046.6712,688.43

.00702.15

.00

10,344,687.37

DATE MARCH 1, 2018

.00

Page 304: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

951 WILMINGTON PUB LIB

2016 653,454.60107.55

653,562.15

651,442.50970.06CR

.00

.00

.00

.00

.00

.00114.15CR813.45

2,342.713.11CR

50.81.00

653,562.15

DATE MARCH 1, 2018

.00

Page 305: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

952 PLFD LIBRARY SPECIAL

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 306: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

953 MANHATTAN-ELWOOD LIB

2016 785,791.64132.08

785,923.72

782,718.1894.85CR

2,142.09.00.00.00.00.00

254.14CR187.98

1,114.873.27CR

112.86.00

785,923.72

DATE MARCH 1, 2018

.00

Page 307: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

954 NEW LENOX PUB LIBRARY

2016 2,884,429.29486.09

2,884,915.38

2,881,571.44225.67CR

.0035.80

.00

.00

.00

.00879.69CR115.93

3,884.88.00

412.69.00

2,884,915.38

DATE MARCH 1, 2018

.00

Page 308: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

955 PEOTONE PUB LIBRARY

2016 497,814.5783.23

497,897.80

495,558.51488.86CR616.32506.18

.00

.00

.00

.00227.59CR449.39

1,512.1128.26CR

.00

.00

497,897.80

DATE MARCH 1, 2018

.00

Page 309: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

956 MOKENA COMM PUB LIB

2016 2,424,537.50410.05

2,424,947.55

2,420,990.23658.91235.68419.67

.00

.00

.00

.001,006.72CR

156.893,492.89

.00

.00

.00

2,424,947.55

DATE MARCH 1, 2018

.00

Page 310: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

958 FRANKFORT PUB LIBRARY

2016 2,207,034.34370.77

2,207,405.11

2,206,740.412,520.85CR1,622.08

20.18CR.00.00.00.00

1,086.88CR565.60

2,159.3554.42CR

.00

.00

2,207,405.11

DATE MARCH 1, 2018

.00

Page 311: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

959 MANTENO PUBLIC LIB

2016 2,012.73.34

2,013.07

2,005.69.00.00.00.00.00.00.00.00.00

7.38.00.00.00

2,013.07

DATE MARCH 1, 2018

.00

Page 312: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

960 UNIVERSITY PK PUB LIB

2016 512,596.0184.01

512,680.02

502,216.152,732.91

607.35.00.00.00.00.00

1,505.19CR6,843.34

987.13.00

798.33.00

512,680.02

DATE MARCH 1, 2018

.00

Page 313: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

961 STG SO CHI HTS PUB LB

2016 139,237.6222.78

139,260.40

137,857.63334.7979.61

112.01.00.00.00.00

38.38CR356.53558.21

.00

.00

.00

139,260.40

DATE MARCH 1, 2018

.00

Page 314: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

962 THREE RIVERS PUB LIB

2016 821,306.66138.65

821,445.31

820,365.3622.84

263.72.00.00.00.00.00

37.82CR62.06

769.15.00.00.00

821,445.31

DATE MARCH 1, 2018

.00

Page 315: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

963 SHRWD-TROY PUB LIB

2016 1,030,719.90173.69

1,030,893.59

1,029,130.7040.22

.00

.00

.00

.00

.00

.0080.48CR45.63

1,780.2022.68CR

.00

.00

1,030,893.59

DATE MARCH 1, 2018

.00

Page 316: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

965 FOSSIL RIDGE PUB LIB

2016 741,337.58120.64

741,458.22

712,796.2788.02CR

.00

.00

.00

.00

.00

.0045.92CR

199.3428,546.52

12.23CR62.26

.00

741,458.22

DATE MARCH 1, 2018

.00

Page 317: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

966 HOMER TWP PUB LIBRARY

2016 2,167,774.59364.12

2,168,138.71

2,162,324.241,463.73CR3,868.33

57.46.00.00.00.00

166.01CR536.91

2,856.863.60CR

128.25.00

2,168,138.71

DATE MARCH 1, 2018

.00

Page 318: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

971 BONNIE B F M SAN DIST

2016 65,248.0710.99

65,259.06

65,050.4573.82

.00

.00

.00

.00

.00

.00

.0050.0884.71

.00

.00

.00

65,259.06

DATE MARCH 1, 2018

.00

Page 319: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

972 LOCKPT HTS SAN DIST

2016 15,009.162.48

15,011.64

14,950.69.00.00.00.00.00.00.00.00

49.4511.50

.00

.00

.00

15,011.64

DATE MARCH 1, 2018

.00

Page 320: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

973 THORN CREEK BASIN SAN

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 321: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

974 OAK H-ING PK SAN DIST

2016 40,791.326.70

40,798.02

40,723.7684.03CR

.00

.00

.00

.00

.00

.0062.10CR87.46

132.93.00.00.00

40,798.02

DATE MARCH 1, 2018

.00

Page 322: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

975 STEGER TIF3

2016 28,567.142.90

28,570.04

17,338.88.00.00.00.00.00.00.00.00

1,733.679,497.49

.00

.00

.00

28,570.04

DATE MARCH 1, 2018

.00

Page 323: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

976 VIL ROMEOVILLE TIF 2

2016 291,959.1443.31

292,002.45

259,321.19.00.00.00.00.00.00.00.00.00

32,681.26.00.00.00

292,002.45

DATE MARCH 1, 2018

.00

Page 324: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

977 VILL STEGER TIF 2

2016 107,128.5018.22

107,146.72

107,146.72.00.00.00.00.00.00.00.00.00.00.00.00.00

107,146.72

DATE MARCH 1, 2018

.00

Page 325: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

978 GREENFIELD SAN DIST

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 326: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

979 REED TWP MOSQ ABATMNT

2016 154,591.3824.74

154,616.12

146,173.2734.06CR

.00

.00

.00

.00

.00

.0010.21CR38.82

8,450.982.68CR.00.00

154,616.12

DATE MARCH 1, 2018

.00

Page 327: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

980 DUPAGE WATER COMM

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 328: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

981 PREST HTS ST LT DIST

2016 4,460.57.71

4,461.28

4,420.49.29CR.00.00.00.00.00.00.00

32.568.52.00.00.00

4,461.28

DATE MARCH 1, 2018

.00

Page 329: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

982 E JOLIET ST LT DIST

2016 22,000.843.57

22,004.41

21,784.2049.68CR4.40.00.00.00.00.00

20.85CR254.5631.78

.00

.00

.00

22,004.41

DATE MARCH 1, 2018

.00

Page 330: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

983 E MORELAND ST LT DIST

2016 19,903.353.25

19,906.60

19,903.40196.57CR

.00

.00

.00

.00

.00

.0022.65CR

134.7887.64

.00

.00

.00

19,906.60

DATE MARCH 1, 2018

.00

Page 331: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

986 SUNNYLAND SAN DIST

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 332: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

987 EAST JOLIET SAN DIST

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 333: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

988 S E JOLIET SAN DIST

2016 .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

DATE MARCH 1, 2018

.00

Page 334: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

991 ROMEO MOSQ ABATEMENT

2016 61,586.2210.34

61,596.56

61,498.6513.945.98.00.00.00.00.00

2.72CR1.57

72.77.00

6.37.00

61,596.56

DATE MARCH 1, 2018

.00

Page 335: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

995 VIL ROMEOVILLE TIF 1

2016 3,329,874.73564.15

3,330,438.88

3,330,396.73.00.00.00.00.00.00.00.00

42.15.00.00.00.00

3,330,438.88

DATE MARCH 1, 2018

.00

Page 336: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

999 WILL COUNTY

2016 118,718,296.1019,923.45

118,738,219.55

118,449,478.5725,650.53CR57,373.3513,621.19

.0035,242.88

.00

.0026,648.71CR51,827.63

160,372.261,119.57CR

23,721.96.00

118,738,219.55

DATE MARCH 1, 2018

.52

Page 337: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

WILL COUNTY RE-CAP

2016 1,835,092,240.50307,228.58

1,835,399,469.08

1,828,965,043.89252,650.31CR900,847.74303,413.46

.001,059,042.44

.007,708.10CR

461,956.93CR1,101,480.473,416,646.74

19,614.78CR394,924.46

.00

1,835,399,469.08

DATE MARCH 1, 2018

.00

Page 338: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

WILL COUNTY RE-CAP OF REAL ESTATE & RAILROAD

2016 1,830,767,817.36306,502.24

1,831,074,319.60

1,824,676,689.34252,650.31CR900,847.74303,413.46

.001,059,042.44

.007,708.10CR

461,956.93CR1,065,985.523,416,646.74

19,614.78CR393,624.48

.00

1,831,074,319.60

DATE MARCH 1, 2018

.00

Page 339: STEVE WEBER - WILL COUNTY TREASURER...steve weber will county treasurer will county office building 302 n. chicago street, joliet, illinois 60432-4059 phone (815)740-4675 tdd 740-

STEVE WEBERWILL COUNTY TREASURERWILL COUNTY OFFICE BUILDING

302 N. CHICAGO STREET, JOLIET, ILLINOIS 60432-4059Phone (815)740-4675 TDD 740-4681 Fax 740-4695

COUNTY COLLECTOR'S SETTLEMENT STATEMENT

LEVY

STATE OF ILLINOIS

COUNTY OF WILL

STATEMENT OF ACCOUNT OF CURRENT TAXES COLLECTED

AND DISTRIBUTED TO

AMOUNT OF TAXES EXTENDED:Extended Levy

Interest Earned

TOTAL

AMOUNT CHARGED AGAINST EXTENSION:

Distribution By County CollectorAdjustment From Back Taxes State Property Tax Appeal RefundCourt OrderedRefundsTax Exempt RefundCommercial / Industrial AbatementI M R F ReimbursementMiscellaneous Adjustment Omitted TaxTaxes Sold To Will County Court Ordered AbatementMobile Home TaxesReal Estate Taxes Forfeited - UnpaidDuplicate Payment Refund AdjustmentRounding Variance

TOTAL CHARGED AGAINST EXTENSION

I HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, THE ABOVE STATEMENT IS CORRECT.

COUNTY TREASURER EX-OFFICIO COUNTY COLLECTOR

2016

WILL COUNTY RE-CAP OF DRAINAGE TAX + SPECIAL ASSESSMENTS

2016 4,324,423.14726.34

4,325,149.48

4,288,354.55.00.00.00.00.00.00.00.00

35,494.95.00.00

1,299.98.00

4,325,149.48

DATE MARCH 1, 2018

.00