Ill. Admin. Code tit. 92, § 1003.30 - Collection of All Motor Vehicle Fees and Parking Citation Penalties
a) If a person has
not paid the total motor vehicle fee due and owing, due to miscalculation or
any other reason, the Department of Accounting Revenue shall send two notices,
each 30 calendar days apart, to the address shown on the records of the
Secretary of State, asking for the additional fees to be paid. The notices will
be mailed by regular mail. If no payment is made within 30 days following the
date of the first letter, then the registration or driver's license record of
the person shall be tagged on the computer record with a notation that money is
owed, and this action will prevent the renewal of the driver's license or
registration without payment of the additional fee. If no payment is made
within 30 calendar days after of the date of the second letter, the driver's
license of the person shall be cancelled pursuant to Section 6-201(3) of the
IVC, unless:
1) the driver has demonstrated
that the amount owed is not correct and is in dispute;
2) the driver has demonstrated good faith
attempts to make restitution of the amount owed; or
3) the amount is $5.00 or less.
b) Dishonored Electronic Payment
or Check Returned for Any Reason.
1) If the
payment is returned or declined for any reason, the Department of Accounting
Revenue shall notify the payor by mail that:
A) payment is due within 10 calendar days
after the date of the notice;
B) if
the Secretary does not receive payment, the Secretary will cancel the payor's
Illinois driver's license or will revoke the registration plate, as the case
may be;
C) the Attorney General may
file a lawsuit;
D) the Comptroller
shall deduct from any State funds due to the payor the amount of money due and
owing to the Secretary of State pursuant to Section
10.05 of the State Comptroller
Act [15 ILCS 405];
E) the
provisions of Section 3-821(c) of the IVC shall apply; and
F) the Secretary will apply the provisions of
the Illinois State Collection Act of 1986 [30 ILCS 210].
2) If the fee is not paid within 15 calendar
days following the date of the notice required by subsection (a), the driver's
license of the payor or registrant will be cancelled (see Section 6-201(a)(3)
of the IVC) and the individual or individuals will be notified by mail of the
cancellation. After this procedure is completed, a collection order is issued,
and the license plates involved are tagged on the registration database so that
no renewal can be accomplished without payment of the fee.
3) Should any payor contacted pursuant to
this Section acknowledge the debt and desire to pay on an installment basis, an
installment agreement may be entered into with the Department of Accounting
Revenue, if approved by the Director of that Department, after an examination
of the personal financial data submitted by the payor demonstrates the payor's
financial ability to pay on an installment basis and an inability to pay the
entire amount owed immediately. The installment agreement shall contain the
following terms and conditions:
A) The amount
owed must exceed $500.
B) The
agreement shall not exceed 3 months in duration, with three equal payments
being made.
C) The payor
acknowledges the debt and all penalties and interest.
D) The payor waives any statute of
limitations defense.
E) The payor
confesses judgment if the terms of the agreement are not met.
F) The payor agrees that the agreement will
be cancelled if the payment schedule is not met.
G) The driver's license will be cancelled or
the registration plates revoked and surrendered if the agreement is not
fulfilled by the payor.
c) If an electronic payment is dishonored by
the payor's credit card or banking institution, or the payor charges back the
electronic payment, the Department of Accounting Revenue shall notify the payor
by mail.
1) The Department of Accounting
Revenue will send two notices, each 30 days apart, to the address shown on the
records of the Secretary of State, asking for the additional fees or penalties
to be paid. The notices will be mailed by regular mail.
2) If no payment is made within 30 days
following the date of the first letter, the vehicle registration or driver's
license record of the person will be tagged on the Secretary of State database
with a notation that money is owed, and this action will prevent the renewal of
the driver's license or vehicle registration without payment of the additional
fees.
3) If no payment is made
within 30 calendar days after the second letter, the driver's license of the
person shall be cancelled pursuant to Section 6-201(3) of the IVC or the
vehicle registration shall be suspended pursuant to Section 3-704(a)(3), as the
case may be, unless the payor has demonstrated that the amount owed is not
correct and is in dispute, or the amount is $5.00 or less.
d) Parking Citation Penalties.
1) If a person has not paid the total penalty
due and owing for a parking citation, as set forth by 71 Ill. Adm. Code
2005.30(f) and
2005.80(c), the
Department of Accounting Revenue shall send two notices, by regular mail, each
30 calendar days apart, to the address shown on the records of the Secretary of
State, asking for the penalty to be paid. If no payment is made within 30 days
following the date of the first letter, then the registration of the person
shall be tagged on the registration database with a notation that money is
owed, and this action will prevent the renewal of the registration without
payment of the penalty.
2) If the
parking citation penalty is not paid within 15 calendar days following the date
of the notice required by subsection (b)(1), a collection order is issued, and
the license plates involved are tagged on the registration database so that no
renewal can be accomplished without payment of the penalty.
e) All accounts remaining
uncollected after the procedures in this Section have been applied shall be
referred to the Attorney General of Illinois for collection and the Comptroller
of Illinois shall be notified to withhold any payments due by the State to the
payor pursuant to the State Comptroller Act.
f) All persons who have had payment returned
for any reason must make all future fee or penalty payments by cash, certified
check, or money order (see Section 3-801(c) of the IVC).
g) The procedures of this Section shall be
applied to corporations or other business entities that fail to make payment or
payments for any reason.
Notes
Amended at 13 Ill. Reg. 7048, effective May 1, 1989
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