Tax Account 011-105-000

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Owners

BREWSTER, CHARLES & JUANITA A
839 BANBURY RD
MUNDELEIN, IL 60060-1118

Account Summary

Account ID	011-105-000
Account Type	Real Estate
Location	0 HOLLY DR/CYPRESS ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-105-000

Account Type

Real Estate

Location

0 HOLLY DR/CYPRESS ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.76	$35.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	BREWSTER, CHARLES & JUANITA A	$31.21	$31.21
04/03/2024	PAYMENT	BREWSTER, CHARLES E & JUANITA A CHECK 9580	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	BREWSTER, CHARLES & JUANITA A	$31.21	$31.21
03/30/2023	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9544	$-4.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$4.76
03/14/2023	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9539	$-31.21	$4.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	BREWSTER, CHARLES & JUANITA A	$31.21	$31.21
10/25/2021	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9487	$-1.31	$0.00
10/25/2021	AMENDMENT	REMOVE 2ND PEN	$-0.06	$1.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.37
10/04/2021	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9486	$-32.65	$1.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	BREWSTER, CHARLES & JUANITA A	$32.65	$32.65
04/21/2021	PAYMENT	BREWSTER, CHARLES E & JUANITA CHECK NUM: 9463	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	BREWSTER, CHARLES & JUANITA A	$17.44	$17.44
04/09/2020	PAYMENT	BREWSTER, CHARLES E & JUANITA CHECK NUM: 9411	$-3.14	$0.00
03/16/2020	PAYMENT	BREWSTER CHARLES & JUANITA A CHECK NUM: 9409	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	BREWSTER, CHARLES & JUANITA A	$17.44	$17.44
04/12/2019	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9357	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	BREWSTER, CHARLES & JUANITA A	$17.38	$17.38
04/23/2018	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9310	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
02/13/2017	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9226	$-2.37	$0.00
01/31/2017	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9225	$-15.80	$2.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
03/30/2016	PAYMENT	BREWSTER, CHARLES E CHECK BANK: OP INTERNET NUM: 118881961	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
03/30/2015	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9123	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
03/31/2014	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 9061	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
04/29/2013	PAYMENT	BREWSTER, CHARLES E & JUANITA CHECK NUM: 8973	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
03/28/2012	PAYMENT	BREWSTER, CHARLES E CHECK BANK: OP INTERNET NUM: 99306363	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
04/11/2011	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 8257	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
04/07/2010	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 8804	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
02/23/2009	PAYMENT	C/P & ASOCIATES CHECK NUM: 7447	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
02/15/2008	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 8682	$-28.73	$0.00
02/15/2008	AMENDMENT	remove monthly interest	$-0.01	$28.73
02/01/2008	INTEREST	Monthly Interest	$0.01	$28.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$28.73
01/02/2008	INTEREST	Monthly Interest	$0.01	$27.78
12/03/2007	INTEREST	Monthly Interest	$0.01	$27.77
11/01/2007	INTEREST	Monthly Interest	$0.01	$27.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$27.75
10/01/2007	INTEREST	Monthly Interest	$0.01	$26.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$26.95
09/04/2007	INTEREST	Monthly Interest	$0.01	$26.32
08/01/2007	INTEREST	Monthly Interest	$0.01	$26.31
07/13/2007	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$26.30
07/02/2007	INTEREST	Monthly Interest	$0.01	$10.50
06/01/2007	INTEREST	Monthly Interest	$0.01	$10.49
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$10.48
03/29/2007	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 8385	$-15.80	$3.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
04/10/2006	PAYMENT	BREWSTER, CHARLES & JUANITA A CHECK NUM: 8139	$-19.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	BREWSTER, CHARLES & JUANITA A	$15.80	$15.80
01/12/2005	PAYMENT	@	$-25.97	$0.00
01/12/2005	PAYMENT	BREWSTER, CHARLES & JU @	$-15.82	$25.97
07/01/2004	PENALTY	Penalty 04-05	$10.15	$41.79
07/01/2004	BILL	BREWSTER, CHARLES & JU @	$15.82	$31.64
07/01/2003	BILL	BREWSTER, CHARLES & JU @	$15.82	$15.82