Tax Account 012-042-002

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Owners

MATTEA, JUSTIN
PO BOX 369
MARYVILLE, IL 62062-0369

Account Summary

Account ID	012-042-002
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-042-002

Account Type

Real Estate

Location

0 ROOSEVELT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$58.41
Total	$58.41
Paid	$58.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$58.41

Total

$58.41

Paid

$58.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.41	$0.00	$0.00	$58.41	$58.41	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.40	$0.00	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.40	$5.35	$0.00	$64.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$1.92	$0.00	$49.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$228.57	$0.00	$270.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$26.44	$0.00	$67.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$24.23	$0.00	$65.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.71	$27.86	$0.00	$68.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	JUSTIN B MATTEA CHECK (LOCKBOX-LA) - 3203	$-58.41	$0.00
07/11/2025	BILL	MATTEA, JUSTIN	$58.41	$58.41
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-59.40	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$59.40	$59.40
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-5.35	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-59.40	$5.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$64.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.78
07/12/2023	BILL	MATTEA, JUSTIN	$59.40	$59.40
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-57.55	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$57.55	$57.55
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-53.40	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$53.40	$53.40
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-50.00	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$50.00	$50.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-1.92	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-48.01	$1.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$49.93
07/10/2019	BILL	MATTEA, JUSTIN	$48.01	$48.01
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-45.68	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$45.68	$45.68
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-41.71	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$41.71	$41.71
04/14/2017	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2173	$-471.91	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.03	$471.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.92	$470.88
03/01/2017	INTEREST	Monthly Interest	$1.03	$467.96
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$466.93
02/01/2017	INTEREST	Monthly Interest	$1.03	$366.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.50	$365.90
01/03/2017	INTEREST	Monthly Interest	$1.03	$363.40
12/01/2016	INTEREST	Monthly Interest	$1.03	$362.37
11/18/2016	AMENDMENT	CERTIFIED LTR x3 SENT 11/22/16	$19.40	$361.34
11/01/2016	INTEREST	Monthly Interest	$1.03	$341.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$340.91
10/05/2016	INTEREST	Monthly Interest	$1.03	$338.83
09/01/2016	INTEREST	Monthly Interest	$1.03	$337.80
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$336.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$236.77
08/01/2016	INTEREST	Monthly Interest	$1.03	$235.10
07/08/2016	BILL	ELKO CO TREAS TR	$41.68	$234.07
07/01/2016	INTEREST	Monthly Interest	$1.03	$192.39
06/01/2016	INTEREST	Monthly Interest	$1.03	$191.36
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$190.33
05/02/2016	INTEREST	Monthly Interest	$0.69	$183.33
04/01/2016	INTEREST	Monthly Interest	$0.69	$182.64
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$181.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$175.21
03/01/2016	INTEREST	Monthly Interest	$0.69	$172.36
02/01/2016	INTEREST	Monthly Interest	$0.69	$171.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$170.98
01/04/2016	INTEREST	Monthly Interest	$0.69	$168.54
12/01/2015	INTEREST	Monthly Interest	$0.69	$167.85
11/02/2015	INTEREST	Monthly Interest	$0.69	$167.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$166.47
10/02/2015	INTEREST	Monthly Interest	$0.69	$164.43
09/01/2015	INTEREST	Monthly Interest	$0.69	$163.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$163.05
08/03/2015	INTEREST	Monthly Interest	$0.69	$161.42
07/08/2015	BILL	MCKNIGHT, JAMES	$40.71	$160.73
07/01/2015	INTEREST	Monthly Interest	$0.69	$120.02
06/01/2015	INTEREST	Monthly Interest	$0.69	$119.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$118.64
05/01/2015	INTEREST	Monthly Interest	$0.34	$111.64
04/01/2015	INTEREST	Monthly Interest	$0.34	$111.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$110.96
03/02/2015	INTEREST	Monthly Interest	$0.34	$108.04
02/02/2015	INTEREST	Monthly Interest	$0.34	$107.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$107.36
01/02/2015	INTEREST	Monthly Interest	$0.34	$104.86
12/01/2014	INTEREST	Monthly Interest	$0.34	$104.52
11/03/2014	INTEREST	Monthly Interest	$0.34	$104.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$103.84
10/01/2014	INTEREST	Monthly Interest	$0.34	$101.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$101.41
09/02/2014	INTEREST	Monthly Interest	$0.34	$99.74
08/01/2014	INTEREST	Monthly Interest	$0.34	$99.40
07/10/2014	BILL	MCKNIGHT, JAMES	$41.71	$99.06
07/01/2014	INTEREST	Monthly Interest	$0.34	$57.35
06/02/2014	INTEREST	Monthly Interest	$0.34	$57.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$49.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$46.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$44.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$42.34
07/16/2013	BILL	MCKNIGHT, JAMES	$40.71	$40.71
07/24/2012	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1038	$-39.05	$0.00
07/10/2012	BILL	MCKNIGHT, JAMES	$39.05	$39.05
08/18/2011	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 0448	$-36.67	$0.00
07/14/2011	BILL	MCKNIGHT, JAMES	$36.67	$36.67
08/19/2010	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1609	$-34.79	$0.00
07/14/2010	BILL	MCKNIGHT, JAMES	$34.79	$34.79
08/12/2009	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1556	$-33.02	$0.00
07/21/2009	BILL	MCKNIGHT, JAMES	$33.02	$33.02
08/13/2008	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1018	$-30.66	$0.00
07/14/2008	BILL	MCKNIGHT, JAMES	$30.66	$30.66
08/01/2007	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1009	$-30.66	$0.00
07/13/2007	BILL	MCKNIGHT, JAMES	$30.66	$30.66
11/09/2006	PAYMENT	JAMES MCKNIGHT CASH	$-204.91	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.03	$204.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$203.88
10/02/2006	INTEREST	Monthly Interest	$1.03	$202.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$201.32
09/05/2006	INTEREST	Monthly Interest	$1.03	$200.09
08/02/2006	INTEREST	Monthly Interest	$1.03	$199.06
07/19/2006	BILL	ELKO CO TREAS TR	$30.65	$198.03
07/05/2006	AMENDMENT	5.00 cert mail	$5.00	$167.38
07/03/2006	INTEREST	Monthly Interest	$1.03	$162.38
06/01/2006	INTEREST	Monthly Interest	$1.03	$161.35
05/02/2006	INTEREST	Monthly Interest	$0.77	$160.32
04/03/2006	INTEREST	Monthly Interest	$0.77	$159.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$158.78
03/01/2006	INTEREST	Monthly Interest	$0.77	$156.64
02/09/2006	INTEREST	Monthly Interest	$0.77	$155.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$155.10
01/04/2006	INTEREST	Monthly Interest	$0.77	$153.26
12/01/2005	INTEREST	Monthly Interest	$0.77	$152.49
11/01/2005	INTEREST	Monthly Interest	$0.77	$151.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$150.95
10/03/2005	INTEREST	Monthly Interest	$0.77	$149.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$148.65
09/02/2005	INTEREST	Monthly Interest	$0.77	$147.43
08/02/2005	INTEREST	Monthly Interest	$0.77	$146.66
07/21/2005	BILL	DUFF, DENNIS B	$30.62	$145.89
07/01/2004	BILL	DUFF, DENNIS B @	$30.66	$115.27
07/01/2003	BILL	DUFF, DENNIS B @	$30.66	$84.61
06/30/2003	BILL	Balance Forward @	$53.95	$53.95