Tax Account 006-56P-003

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Owners

MARKOVIC, SRDAN
2900 W IRVING PARK RD APT 204
CHICAGO, IL 60618-3563

788094

Account Summary

Account ID	006-56P-003
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56P-003

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SRDAN MARKOVIC EBOX WF - 024073003087746	$-56.22	$0.00
07/10/2024	BILL	MARKOVIC, SRDAN	$56.22	$56.22
09/22/2023	PAYMENT	SRDAN MARKOVIC EBOX WF - 023092203096076	$-2.25	$0.00
09/15/2023	PAYMENT	SRDAN MARKOVIC EBOX WF - 023091503121571	$-56.22	$2.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	MARKOVIC, SRDAN	$56.22	$56.22
08/17/2022	PAYMENT	SRDAN MARKOVIC CHECK BANK: WF INTERNET NUM: 022081703082455	$-56.22	$0.00
07/12/2022	BILL	MARKOVIC, SRDAN	$56.22	$56.22
08/06/2021	PAYMENT	MARKOVIC, ZORAN CHECK NUM: 999	$-59.95	$0.00
07/14/2021	BILL	MARKOVIC, SRDAN	$59.95	$59.95
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-61.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	APPM LLC	$59.27	$59.27
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-59.27	$0.00
07/10/2019	BILL	APPM LLC	$59.27	$59.27
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-39.37	$0.00
07/09/2018	BILL	APPM LLC	$39.37	$39.37
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-35.87	$0.00
07/07/2017	BILL	APPM LLC	$35.87	$35.87
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-35.87	$0.00
07/08/2016	BILL	APPM LLC	$35.87	$35.87
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-35.87	$0.00
07/08/2015	BILL	APPM LLC	$35.87	$35.87
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-35.87	$0.00
07/10/2014	BILL	APPM LLC	$35.87	$35.87
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-35.87	$0.00
07/16/2013	BILL	APPM LLC	$35.87	$35.87
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-35.87	$0.00
07/10/2012	BILL	APPM LLC	$35.87	$35.87
08/01/2011	PAYMENT	STEVEN JOYNER CHECK BANK: WF INTERNET NUM: 011080103066661	$-35.87	$0.00
07/14/2011	BILL	JOYNER, STEVEN G	$35.87	$35.87
07/27/2010	PAYMENT	STEVEN JOYNER CHECK BANK: WF INTERNET NUM: 703163227	$-36.07	$0.00
07/14/2010	BILL	JOYNER, STEVEN G	$36.07	$36.07
09/14/2009	PAYMENT	JOYNER, STEVEN G CHECK NUM: 5067	$-36.07	$0.00
07/21/2009	BILL	JOYNER, STEVEN G	$36.07	$36.07
08/26/2008	PAYMENT	JOYNER, STEVEN G CHECK NUM: 5679	$-36.07	$0.00
07/14/2008	BILL	JOYNER, STEVEN G	$36.07	$36.07
07/23/2007	PAYMENT	JOYNER, STEVEN G CHECK NUM: 5582	$-36.07	$0.00
07/13/2007	BILL	JOYNER, STEVEN G	$36.07	$36.07
08/03/2006	PAYMENT	JOYNER, STEVEN G CHECK NUM: 5478	$-36.06	$0.00
07/19/2006	BILL	JOYNER, STEVEN G	$36.06	$36.06
08/17/2005	PAYMENT	JOYNER, STEVEN G CHECK NUM: 5372	$-36.02	$0.00
07/21/2005	BILL	JOYNER, STEVEN G	$36.02	$36.02
08/24/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	JOYNER, STEVEN G @	$36.07	$36.07
09/04/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	JOYNER, STEVEN G @	$36.07	$36.07